146 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-22 | Matrix Trust Company | ORG | 401K | $278.85 | |
| 2024-11-20 | Gusto Inc | ORG | Payroll - See Memos | $11,810.31 | |
| 2024-11-20 | Gusto Inc | ORG | Payroll Taxes | $5,343.26 | |
| 2024-11-20 | Joseph Haas | IND | Payroll | $3,420.80 | |
| 2024-11-20 | William Hayward | IND | Payroll | $3,033.29 | |
| 2024-11-20 | Megan Achorn | IND | Payroll | $2,299.95 | |
| 2024-11-20 | Jessica Reinhart | IND | Payroll | $2,125.00 | |
| 2024-11-20 | Samuel Tracy | IND | Payroll | $1,979.46 | |
| 2024-11-20 | Scott Donahue | IND | Payroll | $1,251.76 | |
| 2024-11-20 | Gusto Inc | ORG | Payroll Taxes | $513.09 | |
| 2024-11-20 | Gusto Inc | ORG | Telephone Stipends - See Memos | $200.00 | |
| 2024-11-20 | Joseph Haas | IND | Telephone | $50.00 | |
| 2024-11-20 | Megan Achorn | IND | Telephone Stipend | $50.00 | |
| 2024-11-20 | Samuel Tracy | IND | Telephone | $50.00 | |
| 2024-11-20 | William Hayward | IND | Telephone | $50.00 | |
| 2024-11-20 | Scott Donahue | IND | Telephone | $50.00 | |
| 2024-11-18 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $74.64 | |
| 2024-11-15 | Megan Hull | IND | Software Subscription | $2,495.00 | |
| 2024-11-13 | Scott Donahue | IND | Reimbursed Expenses - See Memos if Itemized | $443.87 | |
| 2024-11-13 | Scott Donahue | IND | Mileage Reimbursement | $204.06 | |
| 2024-11-13 | Julie Schreiber | IND | Reimbursed Expenses - See Memos if Itemized | $150.76 | |
| 2024-11-13 | Staples - Corporate | ORG | Office Supplies - Power Strips, Printer Ink, Volunteer Gifts | $150.76 | |
| 2024-11-13 | The Home Depot | ORG | Office Furniture - Folding Chair | $146.81 | |
| 2024-11-13 | Staples - Corporate | ORG | Office Supplies - Printer Ink | $70.86 | |
| 2024-11-08 | William Hayward | IND | Reimbursed Meeting Expenses - See Memos if Itemized | $287.22 | |
| 2024-11-08 | William Hayward | IND | Reimbursed Office Expenses - See Memos if Itemized | $78.03 | |
| 2024-11-07 | Dave Gutter | IND | Event Entertainment | $1,000.00 | |
| 2024-11-07 | Matrix Trust Company | ORG | 401K | $250.00 | |
| 2024-11-07 | Quality Inn & Suites | ORG | Lodging | $69.95 | |
| 2024-11-07 | US Postal Service | ORG | Postage | $39.27 | |
| 2024-11-06 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $1,037.49 | |
| 2024-11-06 | The Asylum Inc | ORG | Staff Event Venue | $695.00 | |
| 2024-11-06 | Hilton Worldwide | ORG | Lodging | $324.82 | |
| 2024-11-06 | Hilton Worldwide | ORG | Lodging | $162.41 | |
| 2024-11-05 | One Lewiston Resilience Fund | ORG | Donation | $50,000.00 | |
| 2024-11-05 | Gusto Inc | ORG | Payroll Taxes | $44,144.22 | |
| 2024-11-05 | Gusto Inc | ORG | Payroll - See Memos | $12,161.51 | |
| 2024-11-05 | Gusto Inc | ORG | Payroll Taxes | $5,529.83 | |
| 2024-11-05 | Megan Achorn | IND | Payroll | $5,467.34 | |
| 2024-11-05 | Joseph Haas | IND | Payroll | $3,420.79 | |
| 2024-11-05 | William Hayward | IND | Payroll | $3,033.30 | |
| 2024-11-05 | Gusto Inc | ORG | Payroll Taxes | $2,728.21 | |
| 2024-11-05 | Jared Bornstein | IND | Field Consulting | $2,500.00 | |
| 2024-11-05 | Benjamin Barry | IND | Reimbursed Volunteer Expenses - See Memos | $2,254.56 | |
| 2024-11-05 | Jessica Reinhart | IND | Payroll | $1,979.26 | |
| 2024-11-05 | Scott Donahue | IND | Payroll | $1,940.08 | |
| 2024-11-05 | Julie Schreiber | IND | Reimbursed Volunteer Expenses - See Memos | $1,800.00 | |
| 2024-11-05 | Hannaford | ORG | Volunteer Refreshments | $1,800.00 | |
| 2024-11-05 | Hannaford | ORG | Volunteer Refreshments | $1,800.00 | |
| 2024-11-05 | Samuel Tracy | IND | Payroll | $1,788.08 | |
| 2024-11-05 | Staples - Corporate | ORG | Office Supplies - Clipboard, Pens, Power Strips, Easel, Envelopes | $454.56 | |
| 2024-11-05 | Gusto Inc | ORG | Telephone Stipends - See Memos | $200.00 | |
| 2024-11-05 | Scott Donahue | IND | Telephone | $50.00 | |
| 2024-11-05 | Megan Achorn | IND | Telephone Stipend | $50.00 | |
| 2024-11-05 | William Hayward | IND | Telephone | $50.00 | |
| 2024-11-05 | Samuel Tracy | IND | Telephone | $50.00 | |
| 2024-11-05 | Joseph Haas | IND | Telephone | $50.00 | |
| 2024-11-05 | Dale Rand Printing | ORG | Printing Expenses | $42.20 | |
| 2024-11-04 | Campaign Industries | ORG | GOTV Canvassing Services | $74,665.07 | |
| 2024-11-04 | Hannaford | ORG | Volunteer Refreshments | $1,500.00 | |
| 2024-11-04 | Hannaford | ORG | Volunteer Refreshments | $900.00 | |
| 2024-11-04 | Hannaford | ORG | Volunteer Refreshments | $900.00 | |
| 2024-11-04 | Hannaford | ORG | Volunteer Refreshments | $900.00 | |
| 2024-11-04 | Quality Inn & Suites | ORG | Lodging | $475.68 | |
| 2024-11-04 | 2 Dine In | ORG | Catering | $416.84 | |
| 2024-11-04 | Dump Guy | ORG | Waste Removal | $260.00 | |
| 2024-11-04 | Bite Into Maine | ORG | Meeting Meal | $231.42 | |
| 2024-11-04 | Staples - Corporate | ORG | Office Supplies | $133.97 | |
| 2024-11-04 | Bite Into Maine | ORG | Meeting Meal | $10.24 | |
| 2024-11-04 | Enterprise Rent-A-Car | ORG | Toll | $3.50 | |
| 2024-11-01 | DNC Services Corp./Democratic National Committee | PTY | Software Subscription | $9,411.76 | |
| 2024-11-01 | Hannaford | ORG | Volunteer Refreshments | $900.00 | |
| 2024-11-01 | Hannaford | ORG | Volunteer Refreshments | $300.00 | |
| 2024-10-31 | DNC Services Corp./Democratic National Committee | PTY | On-Line Voter File Access | $2,941.17 | |
| 2024-10-31 | Julie Schreiber | IND | Reimbursed Volunteer Expenses - See Memos if Itemized | $1,973.79 | |
| 2024-10-31 | Franco Center | ORG | Event Venue Lease | $1,702.31 | |
| 2024-10-31 | Dameian Bossarte | IND | Reimbursed Volunteer Expenses - See Memos | $695.39 | |
| 2024-10-31 | Thai Tree | ORG | Volunteer Refreshments | $378.84 | |
| 2024-10-31 | The Flatbread Company | ORG | Volunteer Refreshments | $316.55 | |
| 2024-10-31 | Staples - Corporate | ORG | Office Supplies | $180.82 | |
| 2024-10-31 | Shaw's Supermarkets, Inc. | ORG | Volunteer Refreshments | $165.06 | |
| 2024-10-31 | Hannaford | ORG | Volunteer Refreshments | $85.34 | |
| 2024-10-31 | Staples - Corporate | ORG | Office Supplies | $40.70 | |
| 2024-10-30 | Shaw's Supermarkets, Inc. | ORG | Volunteer Refreshments | $1,500.00 | |
| 2024-10-30 | Walmart Stores, Inc | ORG | Office Supplies | $73.53 | |
| 2024-10-30 | Walmart Stores, Inc | ORG | Office Supplies | $31.63 | |
| 2024-10-29 | Dale Rand Printing | ORG | Printing Expenses | $1,097.20 | |
| 2024-10-29 | The Home Depot | ORG | Volunteer Refreshments | $46.89 | |
| 2024-10-29 | Walmart Stores, Inc | ORG | Office Supplies | $16.47 | |
| 2024-10-28 | The Home Depot | ORG | Volunteer Refreshments | $1,105.09 | |
| 2024-10-28 | Hannaford | ORG | Volunteer Refreshments | $150.00 | |
| 2024-10-28 | Staples - Corporate | ORG | Office Supplies | $59.06 | |
| 2024-10-28 | The Home Depot | ORG | Volunteer Refreshments | $58.36 | |
| 2024-10-25 | Benjamin Barry | IND | Reimbursed Event Expenses - See Memos if Itemized | $5,207.40 | |
| 2024-10-25 | Headlight Audio Visual | ORG | Audio Visual Equipment | $2,703.14 | |
| 2024-10-25 | Hannaford | ORG | Volunteer Refreshments | $1,500.00 | |
| 2024-10-25 | Hannaford | ORG | Volunteer Refreshments | $1,270.27 | |
| 2024-10-25 | Lillian Herrmann | IND | Reimbursed Volunteer Expenses - See Memo | $1,270.27 | |
| 2024-10-25 | Antigoni's Pizza | ORG | Volunteer Refreshments | $488.32 | |
| 2024-10-25 | Austin Street Brewery | ORG | Staff Event Venue | $356.40 | |
| 2024-10-25 | Hannaford | ORG | Volunteer Refreshments | $321.60 | |
| 2024-10-25 | Hannaford | ORG | Volunteer Refreshments | $55.12 | |
| 2024-10-25 | Antigoni's Pizza | ORG | Volunteer Refreshments | $29.93 | |
| 2024-10-24 | Dale Rand Printing | ORG | Printing Expenses | $1,794.56 | |
| 2024-10-24 | Staples - Corporate | ORG | Office Supplies | $836.09 | |
| 2024-10-24 | Shaw's Supermarkets, Inc. | ORG | Volunteer Refreshments | $314.41 | |
| 2024-10-24 | Walmart Stores, Inc | ORG | Office Supplies | $209.09 | |
| 2024-10-23 | Moore Campaigns | ORG | Volunteer Exempt Mail | $28,011.00 | |
| 2024-10-23 | Keystone Press, LLC | ORG | Exempt Brochure Printing | $7,223.89 | |
| 2024-10-23 | Costco | ORG | Volunteer Refreshments | $1,320.14 | |
| 2024-10-23 | Town Of Brunswick | ORG | Event Permit | $276.00 | |
| 2024-10-22 | Hannaford | ORG | Volunteer Refreshments | $1,500.00 | |
| 2024-10-21 | Moore Campaigns | ORG | Volunteer Exempt Mail | $135,630.33 | |
| 2024-10-21 | Staples - Corporate | ORG | Office Supplies | $446.77 | |
| 2024-10-21 | Costco | ORG | Volunteer Refreshments | $222.28 | |
| 2024-10-21 | Walmart Stores, Inc | ORG | Office Supplies | $109.32 | |
| 2024-10-18 | Gusto Inc | ORG | Payroll - See Memos | $12,161.51 | |
| 2024-10-18 | Staples - Corporate | ORG | Office Supplies | $7,451.65 | |
| 2024-10-18 | Gusto Inc | ORG | Payroll taxes | $5,536.98 | |
| 2024-10-18 | Joseph Haas | IND | Payroll | $3,420.80 | |
| 2024-10-18 | William Hayward | IND | Payroll | $3,033.29 | |
| 2024-10-18 | Gusto Inc | ORG | Payroll - See Memos | $2,299.94 | |
| 2024-10-18 | Megan Achorn | IND | Payroll | $2,299.94 | |
| 2024-10-18 | Jessica Reinhart | IND | Payroll | $1,979.26 | |
| 2024-10-18 | Scott Donahue | IND | Payroll | $1,940.08 | |
| 2024-10-18 | Samuel Tracy | IND | Payroll | $1,788.08 | |
| 2024-10-18 | Gusto Inc | ORG | Payroll Taxes | $513.11 | |
| 2024-10-18 | Northeast Delta Dental | ORG | Dental Insurance | $232.50 | |
| 2024-10-18 | Gusto Inc | ORG | Telephone Stipends - See Memos | $200.00 | |
| 2024-10-18 | Northeast Delta Dental | ORG | Dental Insurance | $185.22 | |
| 2024-10-18 | Northeast Delta Dental | ORG | Dental Insurance | $163.35 | |
| 2024-10-18 | Northeast Delta Dental | ORG | Dental Insurance | $163.35 | |
| 2024-10-18 | Northeast Delta Dental | ORG | Dental Insurance | $163.35 | |
| 2024-10-18 | Northeast Delta Dental | ORG | Dental Insurance | $137.94 | |
| 2024-10-18 | Joseph Haas | IND | Telephone | $50.00 | |
| 2024-10-18 | Megan Achorn | IND | Telephone | $50.00 | |
| 2024-10-18 | Gusto Inc | ORG | Telephone Stipend - See Memo | $50.00 | |
| 2024-10-18 | Samuel Tracy | IND | Telephone | $50.00 | |
| 2024-10-18 | William Hayward | IND | Telephone | $50.00 | |
| 2024-10-18 | Scott Donahue | IND | Telephone | $50.00 | |
| 2024-10-17 | MASSACHUSETTS DEMOCRATIC STATE COMMITTEE - FED FUND | ORG | Unlimited Transfer to Party Committee | $43,000.00 | |
| 2024-10-17 | Walmart Stores, Inc | ORG | Office Supplies | $1,738.69 | |
| 2024-10-17 | Bell The Cat | ORG | Fundraising Event Catering | $1,317.65 | |
| 2024-10-17 | The Home Depot | ORG | Office Supplies | $199.85 | |
| 2024-10-17 | The Home Depot | ORG | Office Supplies | $178.81 | |
| 2024-10-17 | Walmart Stores, Inc | ORG | Office Supplies | $101.24 |