BRUCE POLIQUIN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00788968- Internal id
d9153c3f-7481-48a5-85ce-9fb0fa01c461- Treasurer
- CYR, JOSEPH H. MR.
- Filing frequency
T— Terminated- Connected candidate
H4ME02234
Candidates
- POLIQUIN, BRUCE — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-30 | CARTER, EARL LEROY | 24K | $1,000 |
| 2025-09-18 | BARR, GARLAND ANDY | 24K | $4,000 |
| 2025-08-11 | HILL, JAMES FRENCH | 24K | $1,000 |
| 2025-08-11 | SMITH, JASON T | 24K | $1,000 |
| 2025-08-11 | SESSIONS, PETE | 24K | $1,000 |
| 2025-08-11 | FOXX, VIRGINIA ANN | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-11-13 | HOLTZMAN VOGEL | LEGAL FEES | — | $35 |
| 2025-08-27 | UNITED STATES POSTAL SERVICE | POST OFFICE BOX RENTAL | — | $210 |
| 2025-06-24 | HOLTZMAN VOGEL | LEGAL FEES FOR CORPORATE FILING | — | $664 |
| 2025-02-19 | UNITED STATES POSTAL SERVICE | POST OFFICE BOX RENEWAL | — | $210 |
| 2022-12-19 | LITTLEFIELD CONSULTING | PRINTED ADVERTISING, TRAVEL REIMBURSEMENT | Advertising Expenses | $609 |
| 2022-12-01 | QUIRK, SARAH | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-11-30 | THE MORNING GROUP | RETAINER & COMMISSION & SHIPPING | Solicitation and Fundraising Expenses | $3,402 |
| 2022-11-30 | TELEGA, REBECCA | POLITICAL DIRECTOR | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-11-30 | SALTIS, EVAN | FIELD ORGANIZER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-11-30 | MATHEWS, ROY | PRESS SECRETARY & DIGITAL DIRECTOR STIPEND | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-11-30 | THE MORNING GROUP | FUNDRAISING COMMISSION | Solicitation and Fundraising Expenses | $810 |
| 2022-11-30 | THE MORNING GROUP | FUNDRAISING RETAINER | Solicitation and Fundraising Expenses | $2,500 |
| 2022-11-28 | WINRED TECHNICAL SERVICES LLC | FUNDRAISING SOFTWARE FEES | Solicitation and Fundraising Expenses | $1,588 |
| 2022-11-23 | BLUEGRASS FREEDOM COMMITTEE | IN-KIND:IN-KIND EVENT CATERING & TRANSPORTATION | — | $2,428 |
| 2022-11-14 | HONOLD COMMUNICATIONS | DIGITAL ADVERTISING COMMISSIONS | Administrative/Salary/Overhead Expenses | $7,917 |
| 2022-11-11 | SPORTSMAN'S ALLIANCE OF MAINE | SPONSORSHIP | Advertising Expenses | $552 |
| 2022-11-11 | TRUNDY, BEN | TRAVEL & FLYER REIMBURSEMENT | Travel Expenses | $592 |
| 2022-11-10 | DYSART, EMILY | ELECTION NIGHT SERVICE | Campaign Event Expenses | $250 |
| 2022-11-10 | DYSART, JORDAN | ELECTION NIGHT SERVICE | Campaign Event Expenses | $250 |
| 2022-11-09 | RESIDENCE INN AUBURN | SUB-VENDOR: LODGING | Travel Expenses | $311 |
| 2022-11-09 | LITTLEFIELD CONSULTING | TEXT MESSAGE CONTACT, RECORDED CALLS, TRAVEL REIMBURSEMENT | Advertising Expenses | $22,776 |
| 2022-11-09 | LITTLEFIELD CONSULTING | MILEAGE REIMBURSEMENT | Travel Expenses | $16 |
| 2022-11-08 | HILTON GARDEN INN BANGOR | SUB-VENDOR: LODGING | Travel Expenses | $256 |
| 2022-11-08 | HOLTZMAN VOGEL | LEGAL FEES | Administrative/Salary/Overhead Expenses | $563 |
| 2022-11-08 | CAMDEN NATIONAL BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-08 | LITTLEFIELD CONSULTING | TEXT MESSAGE CONTACT & RECORDED CALLS | Advertising Expenses | $22,120 |
| 2022-11-07 | UBER | SUB-VENDOR TAXI FARE | Travel Expenses | $80 |
| 2022-11-07 | REPUBLIC STRATEGIES | RETAINER | Administrative/Salary/Overhead Expenses | $6,000 |
| 2022-11-07 | W. MILLAR & CO | SUB-VENDOR EVENT CATERING | Campaign Event Expenses | $861 |
| 2022-11-07 | REPUBLIC STRATEGIES | RETAINER, REIMBURSEMENT FOR TRAVEL, SHIPPING, EVENTS | Administrative/Salary/Overhead Expenses | $12,257 |
| 2022-11-07 | CAMDEN NATIONAL BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-11-07 | CORNER BAKERY | SUB-VENDOR: BREAKFAST CATERING | Solicitation and Fundraising Expenses | $316 |
| 2022-11-07 | FEDEX | SUB-VENDOR SHIPPING | Administrative/Salary/Overhead Expenses | $662 |
| 2022-11-07 | CAPITOL HILL CLUB | SUB-VENDOR RECEPTION | Campaign Event Expenses | $3,972 |
| 2022-11-05 | POLIQUIN, BRUCE LEE | IN-KIND:IN-KIND: MEALS | — | $101 |
| 2022-11-05 | SOUTHWEST AIRLINES | SUB-VENDOR: AIRFARE | Travel Expenses | $223 |
| 2022-11-04 | AMERICAN MEDIA & ADVOCACY GROUP | MEDIA BUYS | Advertising Expenses | $57,087 |
| 2022-11-04 | CAMDEN NATIONAL BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-11-04 | ALBISON'S PRINTING, INC. | SUB-VENDOR: FLYER PRINTING | Advertising Expenses | $335 |
| 2022-11-04 | MATHEWS, ROY | REIMBURSE MILEAGE | Travel Expenses | $18 |
| 2022-11-04 | MATHEWS, ROY | LODGING, MILEAGE, MEALS & CANVA REIMBURSEMENT | Travel Expenses | $901 |
| 2022-11-04 | TELEGA, REBECCA | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $1,231 |
| 2022-11-04 | TELEGA, REBECCA | REIMBURSEMENT: MILEAGE | Travel Expenses | $1,116 |
| 2022-11-04 | PERSON 2 PERSON MESSAGING, LLC | VOTING TEXTS | Polling Expenses | $5,000 |
| 2022-11-04 | CAMDEN NATIONAL BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-04 | LITTLEFIELD CONSULTING | DIGITAL ADVERTISING & TEXT MESSAGE CONTACT | Advertising Expenses | $70,892 |
| 2022-11-03 | CAMDEN NATIONAL BANK | — | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-02 | HONOLD COMMUNICATIONS | ADVERTISING PRODUCTION | Advertising Expenses | $11,656 |
| 2022-11-02 | POLIQUIN, BRUCE LEE | IN-KIND:IN-KIND: MEALS | — | $57 |
| 2022-11-01 | QUIRK, SARAH | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $3,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Poliquin, Bruce | principal_candidate_of | — | candidate_committees |
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-30 | contributed_to | CARTER, EARL LEROY | $1,000 | pas2 | |
| 2025-09-18 | contributed_to | BARR, GARLAND ANDY | $4,000 | pas2 | |
| 2025-08-11 | contributed_to | Hill, J. French | $1,000 | pas2 | |
| 2025-08-11 | contributed_to | Smith, Jason | $1,000 | pas2 | |
| 2025-08-11 | contributed_to | Sessions, Pete | $1,000 | pas2 | |
| 2025-08-11 | contributed_to | Foxx, Virginia | $2,000 | pas2 |