Bruce Poliquin
Campaign Finance 2018 Cycle

Bruce Poliquin

Republican ME House District 2

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$4,233,235.05
Money raised during the selected cycle.
Total Disbursements
$4,253,973.13
Money spent during the selected cycle.
Cash on Hand
$3,593.02
Cash on hand at the close of the reporting period.
Debt Owed
$36,400.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $1,788,534.83
PACs / other committees Committee-origin contributions $2,174,031.74
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $6,145.58
Transfers from authorized committees Transfers from other authorized committees $150,225.69
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
POLIQUIN, BRUCE L REP H4ME02234 C H ME 02 $4,233,235.05
Committee ID Type Connected Org Treasurer
POLIQUIN FOR CONGRESS OAKLAND, ME C00518654 H P BLUE COLLAR VICTORY FUND DATWYLER, THOMAS CHARLES MR.
State Transactions Amount
ME 591 $677,162.00
NY 110 $189,200.00
MA 124 $186,250.00
FL 79 $146,600.00
VA 51 $52,700.00
CT 27 $48,100.00
GA 21 $43,600.00
TX 22 $34,850.00
CA 30 $27,620.00
DC 43 $27,500.00
SC 7 $26,300.00
MI 13 $24,100.00
NJ 15 $23,550.00
LA 6 $21,400.00
MD 16 $20,700.00
Purpose Transactions Amount
MEDIA PLACEMENT 001 Administrative/Salary/Overhead Expenses 19 $2,949,187.94
DIRECT MAIL 001 Administrative/Salary/Overhead Expenses 2 $257,166.63
CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses 71 $241,068.11
FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses 20 $165,757.76
FUNDRAISING CONSULTING 9 $80,887.30
POLLING 005 Polling Expenses 5 $58,000.00
CAMPAIGN CONSULTING 15 $30,170.82
TRAVEL 002 Travel Expenses 65 $29,944.29
CREDIT CARD FEES 001 Administrative/Salary/Overhead Expenses 139 $25,403.04
COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 16 $25,369.84
FUNDRAISING COMMISSION 1 $23,963.50
YARD SIGNS 001 Administrative/Salary/Overhead Expenses 2 $12,912.15
EXPENSE REIMBURSEMENT 001 Administrative/Salary/Overhead Expenses 10 $10,743.19
FOOD AND BEVERAGE 001 Administrative/Salary/Overhead Expenses 27 $9,035.39
AIRFARE 002 Travel Expenses 32 $8,537.96
Vendor Transactions Amount
LITTLEFIELD CONSULTING WASHINGTON, DC 35 $3,310,659.29
GULA GRAHAM WASHINGTON, DC 30 $277,651.99
HUTSON CONSULTING COWETA, OK 35 $94,861.74
PUBLIC OPINION STRATEGIES ALEXANDRIA, VA 4 $51,000.00
ANEDOT BATON ROUGE, LA 167 $31,772.25
SAME DAY PROCESSING ST PAUL, MN 23 $31,683.00
JACKSON, LEE A OLD TOWN, ME 10 $26,875.00
SCR & ASSOCIATES, LLC WOBURN, MA 8 $24,760.00
IMAGE INC. POLAND SPRING, ME 5 $18,364.05
CAPITOL HILL CLUB WASHINGTON, DC 37 $15,839.94
NEIGHBORHOOD SIGNS AND STICKERS, LLC ELKRIDGE, MD 2 $12,912.15
CONLEY, BRENDAN KENSINGTON, MD 8 $10,932.32
AMERICAN AIRLINES DALLAS, TX 35 $9,481.83
MAHALERIS, ANDREW ORONO, ME 3 $8,579.18
ARISTOTLE INTERNATIONAL WASHINGTON, DC 2 $8,400.00

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.