108 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | TROY JACKSON FOR MAINE | CCM | Transfer of Joint Fundraising Proceeds | TROY JACKSON | $133,000.00 |
| 2026-09-30 | TROY JACKSON FOR MAINE | CCM | Payroll Salary | TROY JACKSON | $16,743.41 |
| 2026-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $5,592.69 | |
| 2026-09-30 | Democracy Engine LLC | ORG | Merchant Fees | $1,957.68 | |
| 2026-09-30 | TROY JACKSON FOR MAINE | CCM | Rent | TROY JACKSON | $725.75 |
| 2026-09-30 | Democracy Engine LLC | ORG | Merchant Fees | $720.60 | |
| 2026-09-30 | Democracy Engine LLC | ORG | Merchant Fees | $710.25 | |
| 2026-09-30 | Democracy Engine LLC | ORG | Merchant Fees | $564.82 | |
| 2026-09-30 | Deborah Patten | IND | Fundraising Supplies | $506.29 | |
| 2026-09-30 | Peter Blachly | IND | Facility Rental | $500.00 | |
| 2026-09-30 | Democracy Engine LLC | ORG | Merchant Fees | $322.50 | |
| 2026-09-30 | JSTREETPAC | PAC | Merchant Fees | $177.50 | |
| 2026-09-29 | TROY JACKSON FOR MAINE | CCM | Transfer of Joint Fundraising Proceeds | TROY JACKSON | $213,800.00 |
| 2026-09-29 | MAINE DEMOCRATIC PARTY | PTY | Transfer of Joint Fundraising Proceeds | $148,000.00 | |
| 2026-09-29 | DSCC | PTY | Transfer of Joint Fundraising Proceeds | $31,000.00 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fees | $272.00 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Merchant Fees | $7,421.30 | |
| 2026-09-26 | Portland Airport | ORG | Travel | $64.00 | |
| 2026-09-25 | Pulling Corks Wine Bar & Shop | ORG | Catering | $1,536.00 | |
| 2026-09-25 | American Airlines | ORG | Travel | $279.40 | |
| 2026-09-24 | Democracy Engine LLC | ORG | Merchant Fees | $2,168.15 | |
| 2026-09-24 | Democracy Engine LLC | ORG | Merchant Fees | $1,010.30 | |
| 2026-09-24 | Democracy Engine LLC | ORG | Merchant Fees | $249.92 | |
| 2026-09-24 | JSTREETPAC | PAC | Merchant Fees | $110.30 | |
| 2026-09-23 | Delta Airlines | ORG | Travel | $45.00 | |
| 2026-09-22 | TROY JACKSON FOR MAINE | CCM | Transfer of Joint Fundraising Proceeds | TROY JACKSON | $126,000.00 |
| 2026-09-22 | MAINE DEMOCRATIC PARTY | PTY | Transfer of Joint Fundraising Proceeds | $64,000.00 | |
| 2026-09-22 | DSCC | PTY | Transfer of Joint Fundraising Proceeds | $43,000.00 | |
| 2026-09-22 | ActBlue Technical Services | ORG | Merchant Fees | $1,975.26 | |
| 2026-09-22 | Carey | ORG | Travel | $544.69 | |
| 2026-09-22 | American Airlines | ORG | Travel | $523.39 | |
| 2026-09-22 | American Airlines | ORG | Travel | $300.40 | |
| 2026-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $2,230.62 | |
| 2026-09-21 | Solo Italiano | ORG | Catering | $524.09 | |
| 2026-09-21 | Solo Italiano | ORG | Catering | $118.34 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Merchant Fees | $3,810.44 | |
| 2026-09-19 | Portland Airport | ORG | Travel | $260.00 | |
| 2026-09-19 | Marriott | ORG | Travel | $55.80 | |
| 2026-09-19 | Portland Airport | ORG | Travel | $50.00 | |
| 2026-09-17 | Bissell Brothers | ORG | Catering | $1,648.00 | |
| 2026-09-17 | Marriott | ORG | Travel | $806.94 | |
| 2026-09-17 | Marriott | ORG | Travel | $611.16 | |
| 2026-09-17 | Marriott | ORG | Travel | $611.16 | |
| 2026-09-17 | ActBlue Technical Services | ORG | Merchant Fees | $598.44 | |
| 2026-09-17 | Marriott | ORG | Travel | $72.48 | |
| 2026-09-16 | Democracy Engine LLC | ORG | Merchant Fees | $2,936.78 | |
| 2026-09-16 | Carelli's | ORG | Catering | $362.25 | |
| 2026-09-16 | ActBlue Technical Services | ORG | Merchant Fees | $219.23 | |
| 2026-09-16 | Alaska Airlines | ORG | Travel | $45.00 | |
| 2026-09-15 | MAINE DEMOCRATIC PARTY | PTY | Transfer of Joint Fundraising Proceeds | $141,000.00 | |
| 2026-09-15 | TROY JACKSON FOR MAINE | CCM | Transfer of Joint Fundraising Proceeds | TROY JACKSON | $91,000.00 |
| 2026-09-15 | ActBlue Technical Services | ORG | Merchant Fees | $742.42 | |
| 2026-09-15 | Delta Airlines | ORG | Travel | $256.40 | |
| 2026-09-15 | Portland Airport | ORG | Travel | $110.00 | |
| 2026-09-15 | Portland Airport | ORG | Travel | $60.00 | |
| 2026-09-15 | Portland Airport | ORG | Travel | $50.00 | |
| 2026-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $968.77 | |
| 2026-09-14 | Alaska Airlines | ORG | Travel | $493.40 | |
| 2026-09-13 | ActBlue Technical Services | ORG | Merchant Fees | $2,405.00 | |
| 2026-09-12 | Hilton Hotels | ORG | Travel | $153.11 | |
| 2026-09-12 | Hilton Hotels | ORG | Travel | $6.00 | |
| 2026-09-11 | Hilton Hotels | ORG | Travel | $157.33 | |
| 2026-09-10 | ActBlue Technical Services | ORG | Merchant Fees | $2,115.26 | |
| 2026-09-09 | ActBlue Technical Services | ORG | Merchant Fees | $858.17 | |
| 2026-09-09 | Democracy Engine LLC | ORG | Merchant Fees | $762.47 | |
| 2026-09-09 | Hotel VIA | ORG | Travel | $263.75 | |
| 2026-09-08 | MAINE DEMOCRATIC PARTY | PTY | Transfer of Joint Fundraising Proceeds | $104,000.00 | |
| 2026-09-08 | TROY JACKSON FOR MAINE | CCM | Transfer of Joint Fundraising Proceeds | TROY JACKSON | $85,000.00 |
| 2026-09-08 | DSCC | PTY | Transfer of Joint Fundraising Proceeds | $57,800.00 | |
| 2026-09-08 | ActBlue Technical Services | ORG | Merchant Fees | $806.81 | |
| 2026-09-08 | Delta Airlines | ORG | Travel | $216.40 | |
| 2026-09-07 | Jetblue | ORG | Travel | $2,409.16 | |
| 2026-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $859.16 | |
| 2026-09-07 | Portland Airport | ORG | Travel | $677.67 | |
| 2026-09-07 | Portland Airport | ORG | Travel | $578.64 | |
| 2026-09-07 | Delta Airlines | ORG | Travel | $499.20 | |
| 2026-09-07 | Alaska Airlines | ORG | Travel | $384.40 | |
| 2026-09-07 | Portland Airport | ORG | Travel | $334.39 | |
| 2026-09-07 | Hotel VIA | ORG | Travel | $274.34 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Merchant Fees | $1,158.58 | |
| 2026-09-06 | Expedia Inc. | ORG | Travel | $509.88 | |
| 2026-09-06 | Delta Airlines | ORG | Travel | $9.99 | |
| 2026-09-03 | ActBlue Technical Services | ORG | Merchant Fees | $888.77 | |
| 2026-09-02 | Democracy Engine LLC | ORG | Merchant Fees | $764.89 | |
| 2026-09-02 | ActBlue Technical Services | ORG | Merchant Fees | $716.93 | |
| 2026-09-01 | ActBlue Technical Services | ORG | Merchant Fees | $165.92 | |
| 2026-08-31 | TROY JACKSON FOR MAINE | CCM | Transfer of Joint Fundraising Proceeds | TROY JACKSON | $104,749.59 |
| 2026-08-31 | DSCC | PTY | Transfer of Joint Fundraising Proceeds | $72,473.73 | |
| 2026-08-31 | MAINE DEMOCRATIC PARTY | PTY | Transfer of Joint Fundraising Proceeds | $67,186.01 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $1,535.42 | |
| 2026-08-31 | Dale Rand Printing | ORG | Printing | $996.98 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $161.50 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Merchant Fees | $1,684.72 | |
| 2026-08-27 | ActBlue Technical Services | ORG | Merchant Fees | $296.26 | |
| 2026-08-26 | ActBlue Technical Services | ORG | Merchant Fees | $376.65 | |
| 2026-08-25 | ActBlue Technical Services | ORG | Merchant Fees | $296.27 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $930.24 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Merchant Fees | $2,550.73 | |
| 2026-08-18 | LEAGUE OF CONSERVATION VOTERS ACTION FUND | PAC | Fundraising Services | $50.00 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Merchant Fees | $363.40 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Merchant Fees | $1,264.00 | |
| 2026-08-05 | ActBlue Technical Services | ORG | Merchant Fees | $2,030.00 | |
| 2026-08-04 | Amalgamated Bank | ORG | Bank Fees | $0.01 | |
| 2026-07-31 | DSCC | PTY | Transfer of Joint Fundraising Proceeds | $50,000.00 | |
| 2026-07-31 | MAINE DEMOCRATIC PARTY | PTY | Transfer of Joint Fundraising Proceeds | $28,500.00 | |
| 2026-07-31 | TROY JACKSON FOR MAINE | CCM | Transfer of Joint Fundraising Proceeds | TROY JACKSON | $2,000.00 |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $1,659.00 | |
| 2026-07-24 | TROY JACKSON FOR MAINE | CCM | Transfer of Joint Fundraising Proceeds | TROY JACKSON | $44,419.71 |