30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | ActBlue Technical Services | ORG | Merchant Fees | $1,126.17 | |
| 2026-10-14 | Democracy Engine LLC | ORG | Merchant Fees | $300.05 | |
| 2026-10-14 | Democracy Engine LLC | ORG | Merchant Fees | $39.05 | |
| 2026-10-13 | MAINE DEMOCRATIC PARTY | PTY | Transfer of Joint Fundraising Proceeds | $275,000.00 | |
| 2026-10-13 | TROY JACKSON FOR MAINE | CCM | Transfer of Joint Fundraising Proceeds | TROY JACKSON | $44,000.00 |
| 2026-10-13 | MAINE DEMOCRATIC PARTY | PTY | Transfer of Joint Fundraising Proceeds | $43,000.00 | |
| 2026-10-13 | ActBlue Technical Services | ORG | Merchant Fees | $884.82 | |
| 2026-10-13 | Hilton Hotels | ORG | Travel | $589.64 | |
| 2026-10-13 | American Airlines | ORG | Travel | $418.40 | |
| 2026-10-13 | Democracy Engine LLC | ORG | Merchant Fees | $200.00 | |
| 2026-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $940.13 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Merchant Fees | $2,836.32 | |
| 2026-10-08 | ActBlue Technical Services | ORG | Merchant Fees | $928.27 | |
| 2026-10-07 | TROY JACKSON FOR MAINE | CCM | Payroll Salary | TROY JACKSON | $42,833.51 |
| 2026-10-07 | Salk Strategies, Inc | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-10-07 | Salk Strategies, Inc | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-10-07 | TROY JACKSON FOR MAINE | CCM | Rent | TROY JACKSON | $1,732.68 |
| 2026-10-07 | ActBlue Technical Services | ORG | Merchant Fees | $728.98 | |
| 2026-10-06 | MAINE DEMOCRATIC PARTY | PTY | Transfer of Joint Fundraising Proceeds | $166,000.00 | |
| 2026-10-06 | DSCC | PTY | Transfer of Joint Fundraising Proceeds | $31,500.00 | |
| 2026-10-06 | TROY JACKSON FOR MAINE | CCM | Transfer of Joint Fundraising Proceeds | TROY JACKSON | $12,500.00 |
| 2026-10-06 | ActBlue Technical Services | ORG | Merchant Fees | $582.63 | |
| 2026-10-05 | James Fitzhenry | IND | Reimbursement - See Below If Itemized | $4,438.33 | |
| 2026-10-05 | Yotel | ORG | Travel | $4,042.93 | |
| 2026-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $918.39 | |
| 2026-10-05 | United Airlines | ORG | Travel | $395.40 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Merchant Fees | $1,757.77 | |
| 2026-10-02 | Salk Strategies, Inc | ORG | Travel | $11,365.11 | |
| 2026-10-02 | Donato Consulting | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-10-01 | ActBlue Technical Services | ORG | Merchant Fees | $699.16 |