DAIRA FOR MAINE
D · type S · designation P
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- FEC committee id
C00916189- Internal id
10479a28-b549-404f-a0db-5252c60599a3- Treasurer
- TINSMON, CASSIE
- Filing frequency
T— Terminated- Connected candidate
S6ME00365
Candidates
- RODRIGUEZ, DAIRA — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| LIDGARD, GAVIN | SELF-EMPLOYED · ART PRODUCTION | PORTLAND, ME | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-09 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $1,718 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | — | $2 |
| 2025-11-13 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $2,441 |
| 2025-11-04 | ZOOM | SOFTWARE | — | $18 |
| 2025-11-04 | SQUARESPACE | WEBSITE SERVICES | — | $27 |
| 2025-10-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $10 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2025-10-24 | VERSUS MEDIA GROUP | VIDEO PRODUCTION SERVICES | — | $2,143 |
| 2025-10-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $5 |
| 2025-10-21 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | — | $2,000 |
| 2025-10-20 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | — | $400 |
| 2025-10-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2025-10-09 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $1,899 |
| 2025-10-09 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $1,650 |
| 2025-10-09 | VERSUS MEDIA GROUP | VIDEO PRODUCTION SERVICES | — | $19,500 |
| 2025-10-09 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | — | $1,767 |
| 2025-10-08 | DL CREATIVE | WEBSITE SERVICES | — | $3,000 |
| 2025-10-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $4 |
| 2025-10-07 | NWF STRATEGIES | FUNDRAISING SERVICES | — | $3,500 |
| 2025-10-06 | CARTER CONSULTING SERVICES | FUNDRAISING SERVICES | — | $3,000 |
| 2025-10-06 | WHICH SIDE DIGITAL LLC. | DIGITAL SERVICES | — | $3,000 |
| 2025-10-06 | ZOOM | SOFTWARE | — | $18 |
| 2025-10-06 | NUMERO | SOFTWARE | — | $1,935 |
| 2025-10-06 | WHICH SIDE DIGITAL LLC. | VIDEO PRODUCTION SERVICES | — | $1,200 |
| 2025-10-03 | SQUARESPACE | WEBSITE SERVICES | — | $27 |
| 2025-09-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $52 |
| 2025-09-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $31 |
| 2025-09-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $150 |
| 2025-09-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $146 |
| 2025-09-15 | NUMERO | EMAIL DIGITAL FUNDRAISING PROGRAM | — | $650 |
| 2025-09-12 | HENDERSON, SAM | SALARY | — | $11,500 |
| 2025-09-11 | HENDERSON, SAM | REIMBURSEMENT: TRAVEL EXPENSES, SEE MEMO ENTRIES BELOW IF I… | — | $1,519 |
| 2025-09-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $284 |
| 2025-09-08 | THE OPERATIVE COMPANY, INC | SOFTWARE | — | $210 |
| 2025-09-04 | SQUARESPACE | WEBSITE SERVICES | — | $9 |
| 2025-09-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $109 |
| 2025-09-03 | SQUARESPACE | WEBSITE SERVICES | — | $9 |
| 2025-09-03 | SQUARESPACE | WEBSITE SERVICES | — | $9 |
| 2025-09-02 | SQUARESPACE | WEBSITE SERVICES | — | $18 |
| 2025-09-02 | SQUARESPACE | WEBSITE SERVICES | — | $234 |
| 2025-09-02 | NUMERO | EMAIL DIGITAL FUNDRAISING PROGRAM | — | $546 |
| 2025-09-02 | SQUARESPACE | WEBSITE SERVICES | — | $21 |
| 2025-08-28 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $2,857 |
| 2025-08-28 | HENDERSON, SAM | SALARY | — | $11,500 |
| 2025-08-27 | NUMERO | SOFTWARE | — | $2,820 |
| 2025-08-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $320 |
| 2025-08-25 | HILTON HOTEL | REIMBURSEMENT ITEM: TRAVEL EXPENSES | — | $812 |
| 2025-08-25 | AMERICAN AIRLINES | REIMBURSEMENT ITEM: TRAVEL EXPENSES | — | $285 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | RODRIGUEZ, DAIRA | principal_candidate_of | — | candidate_committees |