40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $205.58 | |
| 2026-05-29 | Stefanie Conahan | IND | Salary | $4,499.17 | |
| 2026-05-29 | Complete Payroll Solutions | ORG | Payroll Taxes/Withholdings | $2,925.29 | |
| 2026-05-29 | Sarah Sellman | IND | Salary | $2,254.09 | |
| 2026-05-29 | Sarah Monnin | IND | Salary | $228.05 | |
| 2026-05-29 | Complete Payroll Solutions | ORG | Payroll Fee | $56.44 | |
| 2026-05-28 | Trister, Ross, Schadler & Gold, PLLC | ORG | Professional Services-Legal | $118.75 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $95.75 | |
| 2026-05-24 | Actblue Technical Services | ORG | Credit Card Processing Fees | $504.61 | |
| 2026-05-19 | Liftoff Campaigns LLC | ORG | Communications | $37,750.00 | |
| 2026-05-18 | Verdolino & Lowey, P.C. | ORG | Professional Services-Accounting | $1,773.24 | |
| 2026-05-17 | Actblue Technical Services | ORG | Credit Card Processing Fees | $15.30 | |
| 2026-05-15 | Stefanie Conahan | IND | Salary | $4,499.17 | |
| 2026-05-15 | American Express | ORG | Credit Card Payment-See Below if Itemized | $4,380.81 | |
| 2026-05-15 | Officina | ORG | Reception Catering | $3,033.84 | |
| 2026-05-15 | Complete Payroll Solutions | ORG | Payroll Taxes/Withholdings | $2,925.29 | |
| 2026-05-15 | Sarah Sellman | IND | Salary | $2,254.10 | |
| 2026-05-15 | Verizon Wireless | ORG | Telephone Service | $532.44 | |
| 2026-05-15 | Public Storage | ORG | Storage | $449.60 | |
| 2026-05-15 | Work Loft | ORG | Office Rent | $347.50 | |
| 2026-05-15 | American Express | ORG | Bank Fees | $267.27 | |
| 2026-05-15 | Sarah Monnin | IND | Salary | $228.04 | |
| 2026-05-15 | Claude AI | ORG | Subscriptions | $212.00 | |
| 2026-05-15 | Zoom Video Communications | ORG | Software | $107.29 | |
| 2026-05-15 | Complete Payroll Solutions | ORG | Payroll Fee | $85.84 | |
| 2026-05-15 | ORG | Software | $44.52 | ||
| 2026-05-15 | American Express | ORG | Bank Fees | $39.00 | |
| 2026-05-15 | United Airlines | ORG | Travel Expense Refund | $-54.81 | |
| 2026-05-15 | United Airlines | ORG | Travel Expense Refund | $-179.51 | |
| 2026-05-15 | United Airlines | ORG | Travel Expense Refund | $-661.80 | |
| 2026-05-10 | Actblue Technical Services | ORG | Credit Card Processing Fees | $96.82 | |
| 2026-05-07 | Blue Ink LLC | ORG | General Campaign Consulting | $14,583.33 | |
| 2026-05-07 | Liftoff Campaigns LLC | ORG | Communications | $8,000.00 | |
| 2026-05-07 | The Kauffman Group | ORG | Fundraising Consultant | $5,000.00 | |
| 2026-05-03 | Actblue Technical Services | ORG | Credit Card Processing Fees | $12.09 | |
| 2026-05-01 | Graham For Maine | CCM | Contribution | Platner Graham | $5,000.00 |
| 2026-05-01 | Graham For Maine | CCM | Contribution | Platner Graham | $5,000.00 |
| 2026-05-01 | Blue Cross Blue Shield | ORG | Health Insurance | $2,766.04 | |
| 2026-05-01 | Salamander | ORG | Meeting & Meals | $492.70 | |
| 2026-05-01 | American Express | ORG | Credit Card Payment-See Below if Itemized | $492.70 |