$5.06M
Direct disbursements
65
Distinct vendors
505
Disbursement rows
Oct 2025 – May 2026
Activity window
$5.06Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Eltman, Patricia
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MILLS FOR MAINE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DCCC | 12 vendors | $130,973,167 | Network ↗ |
| D | DSCC | 12 vendors | $71,618,937 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $97,470,772 | Network ↗ |
| D | TAMMY FOR ILLINOIS | 9 vendors | $1,796,408 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 8 vendors | $51,487,009 | Network ↗ |
| D | DAVID TRONE FOR MARYLAND, INC. | 8 vendors | $4,835,885 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 8 vendors | $3,748,639 | Network ↗ |
| D | VDUSS PAC | 7 vendors | $36,648,439 | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 8 vendors | $866,286 | Network ↗ |
| D | DEMOCRACY MOBILIZATION PROJECT PAC (DMP) | 8 vendors | $650,339 | Network ↗ |
People paid by MILLS FOR MAINE top 20 · $102,931 · 17 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Christopher Meagher | COMMUNICATIONS CO… | 1 | $30,000 | Jan 2026 |
| Daniel Pardee | REIMBURSEMENT (VE… | 9 | $18,988 | Nov 2025 → Apr 2026 |
| Kaitlyn Megathlin | REIMBURSEMENT (VE… | 15 | $17,753 | Nov 2025 → May 2026 |
| Tucker Dietrick | REIMBURSEMENT (VE… | 8 | $11,656 | Nov 2025 → Apr 2026 |
| Anastasia Leahy | WAGES | 7 | $7,000 | Oct 2025 → Jan 2026 |
| Tommy Garcia | MILEAGE REIMBURSE… | 2 | $2,233 | Mar 2026 |
| Matt Moonen | REIMBURSEMENT (VE… | 3 | $2,171 | Nov 2025 → Mar 2026 |
| Janet T. Mills · | REIMBURSEMENT (VE… | 3 | $1,708 | Dec 2025 → Feb 2026 |
| Evan Soucy | MILEAGE REIMBURSE… | 5 | $1,656 | Mar 2026 → Apr 2026 |
| Eleanor Donahue | MILEAGE REIMBURSE… | 10 | $1,611 | Dec 2025 → Mar 2026 |
| Robert Berry | EVENT VENUE & CAT… | 1 | $1,387 | Mar 2026 |
| Chelsea Brossard | REIMBURSEMENT (VE… | 1 | $1,249 | Dec 2025 |
| Haley Mcnulty | MILEAGE REIMBURSE… | 4 | $1,222 | Dec 2025 → Mar 2026 |
| Eli Seaver | MILEAGE REIMBURSE… | 12 | $1,160 | Nov 2025 → Apr 2026 |
| Josephine Ansbacher | MILEAGE REIMBURSE… | 5 | $1,092 | Feb 2026 → Apr 2026 |
| Dylan Judge | MILEAGE REIMBURSE… | 2 | $486 | Dec 2025 → Mar 2026 |
| Erin Sheehan | REIMBURSEMENT (VE… | 3 | $456 | Jan 2026 → Feb 2026 |
| Anna Parker | MILEAGE REIMBURSE… | 4 | $407 | Mar 2026 → Apr 2026 |
| Christie A Hefner | EVENT CATERING | 1 | $404 | Mar 2026 |
| Hollie Watts | MILEAGE REIMBURSE… | 4 | $291 | Nov 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,414,603 | 16 |
| Media | $1,032,011 | 18 |
| Wages & Payroll | $977,654 | 109 |
| Print & Mail | $344,506 | 24 |
| Fundraising | $191,494 | 138 |
| Strategy & Research | $99,484 | 4 |
| Software & Tech | $61,100 | 16 |
| Legal & Compliance | $40,719 | 10 |
| Contributions & Transfers | $33,170 | 36 |
| Admin & Office | $24,993 | 1 |
| Travel & Events | $15,929 | 40 |
| Other / Unclassified | $0 | 1 |
Recent activity showing 20 of 505
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2026 | MY WARCHEST | SOFTWARE | $650 |
| May 18, 2026 | ZOOM VIDEO COMMUNICATIONS INC | SOFTWARE | $148 |
| May 18, 2026 | Canva | SOFTWARE | $60 |
| May 15, 2026 | Gusto, Inc. | PAYROLL: SEE BELOW IF ITEMIZED | $31,928 |
| May 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $13,234 |
| May 14, 2026 | Gusto, Inc. | PAYROLL: SEE BELOW IF ITEMIZED | $1,335 |
| May 14, 2026 | Gusto, Inc. | PAYROLL TAXES | $404 |
| May 14, 2026 | MEGATHLIN, KAITLYN | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $278 |
| May 13, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $5 |
| May 13, 2026 | LEFT COAST CONSULTING | FUNDRAISING CONSULTING | $2,000 |
| May 13, 2026 | GSLS LLC | FUNDRAISING CONSULTING | $3,500 |
| May 13, 2026 | SKG STRATEGIES | FUNDRAISING CONSULTING | $9,000 |
| May 12, 2026 | UNITED HEALTHCARE | HEALTH INSURANCE | $7,698 |
| May 7, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $4 |
| May 6, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $2 |
| May 4, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $112 |
| May 4, 2026 | PARAGON PAYMENT CCD | CREDIT CARD PROCESSING FEE | $70 |
| May 4, 2026 | Gusto, Inc. | PAYROLL FEES | $296 |
| May 1, 2026 | APOLLO ARTISTRY | WEBSITE SERVICES | $350 |
| May 1, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $103 |