FEC Monitor

Recipients — Filing 1915881

Maine Democratic Party (C00179408) · F3X M9 · 2025-08-01 → 2025-08-31 · .fec · back to dashboard

31 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-08-31 DNC Services Corp./Democratic National Committee PTY On-Line Voter File Access $2,941.17
2025-08-29 Hilton Worldwide ORG Lodging $915.60
2025-08-28 Hilton Worldwide ORG Lodging $915.60
2025-08-28 Bumperactive ORG Fundraising Merchandise $98.82
2025-08-25 Paul Maritz IND Software $2,994.00
2025-08-25 Dale Rand Printing ORG Printing Expense - Oppose Collins. Not Express Advocacy $73.85
2025-08-21 Devon Murphy-Anderson IND Reimbursed Expenses - See Memos $1,267.48
2025-08-21 Interstate Lobster Inc. ORG Fundraising Event Catering $1,183.00
2025-08-20 Gusto Inc ORG Payroll - See Memos $4,569.09
2025-08-20 Joseph Haas IND Payroll $2,509.15
2025-08-20 Hannah Stockton IND Payroll $2,059.94
2025-08-20 Gusto Inc ORG Payroll Taxes $2,023.65
2025-08-20 Northeast Delta Dental ORG Dental Insurance $173.15
2025-08-20 Gusto Inc ORG Telephone Stipends - See memos $100.00
2025-08-20 Hannah Stockton IND Telephone Stipend $50.00
2025-08-19 Anthem Blue Cross And Blue Shield ORG Health Insurance $1,820.00
2025-08-18 Bangor Daily News ORG Print Advertising $850.00
2025-08-18 DSCC PTY In-Kind Staff Time $312.50
2025-08-11 Hilton Worldwide ORG Lodging $1,130.58
2025-08-05 Painter Soule ORG Fundraising Event Catering $7,526.40
2025-08-05 SB Digital ORG Digital Fundraising $7,500.00
2025-08-05 Gusto Inc ORG Payroll - See Memos $4,569.08
2025-08-05 Joseph Haas IND Payroll $2,509.15
2025-08-05 Hannah Stockton IND Payroll $2,059.93
2025-08-05 Gusto Inc ORG Payroll Taxes $2,026.17
2025-08-05 Wolfe's Neck Center ORG Event Venue Rental $1,237.50
2025-08-05 Gusto Inc ORG Telephone Stipends - See memos $100.00
2025-08-05 Hannah Stockton IND Telephone Stipend $50.00
2025-08-05 Joseph Haas IND Telephone Stipend $50.00
2025-08-01 Northeast Delta Dental ORG Dental Insurance $499.85
2025-08-01 Daniel Joseph Kleban IND Fundraising Event Refreshments $360.00