| THE ALASKA LANDMINEANCHORAGE, AK | 24CM3 24C | Feb 28, 2025 | -$800 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 28, 2025 | $8 | FEC disbursement search ↗ |
| CARRS QUALITY CENTERANCHORAGE, AK | FOOD EXPENSE FOR SOTU WATCH PARTYF3X 21B | Feb 26, 2026 | $13 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Nov 17, 2025 | $15 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | May 31, 2025 | $19 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Feb 28, 2025 | $21 | FEC disbursement search ↗ |
| HOLMES WEDDLE & BARCOTTANCHORAGE, AK | ATTORNEY FEESF3X 21B | Apr 16, 2025 | $21 | FEC disbursement search ↗ |
| CARRS QUALITY CENTERANCHORAGE, AK | FOOD/ BEVERAGE EXPENSE FOR SCC MEETINGF3X 21B | Dec 16, 2025 | $21 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Dec 31, 2025 | $26 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Jul 31, 2025 | $27 | FEC disbursement search ↗ |
| TARGETANCHORAGE, AK | SUPPLIES FOR SCC MEETINGF3X 21B | Aug 27, 2025 | $29 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Apr 28, 2025 | $31 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Apr 30, 2026 | $32 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 31, 2025 | $33 | FEC disbursement search ↗ |
| CARRS QUALITY CENTERANCHORAGE, AK | FOOD EXPENSE FOR SCC MEETINGF3X 21B | Dec 16, 2025 | $36 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | May 31, 2026 | $38 | FEC disbursement search ↗ |
| KALADI BROTHERS COFFEE LLCANCHORAGE, AK | COFFEE FOR SCC MEETINGF3X 21B | Dec 31, 2025 | $44 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Mar 31, 2025 | $51 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Jan 31, 2025 | $57 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Sep 30, 2025 | $57 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2026 | $67 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Aug 31, 2025 | $70 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Mar 31, 2026 | $72 | FEC disbursement search ↗ |
| WALMARTANCHORAGE, AK | BEVERAGE EXPENSE FOR SOTU WATCH PARTYF3X 21B | Feb 23, 2026 | $72 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FOOD EXPENSE FOR SCC MEETINGF3X 21B | Jun 30, 2025 | $77 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Oct 31, 2025 | $83 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 23, 2026 | $88 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 31, 2025 | $89 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Feb 23, 2026 | $92 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FOOD EXPENSE FOR SCC MEETINGF3X 21B | Dec 4, 2025 | $93 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2025 | $94 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 17, 2025 | $100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2025 | $112 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Jun 30, 2025 | $117 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2026 | $129 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 30, 2026 | $136 | FEC disbursement search ↗ |
| TARGETANCHORAGE, AK | FOOD/ BEVERAGE EXPENSE FOR SCC MEETINGF3X 21B | Jun 5, 2025 | $137 | FEC disbursement search ↗ |
| HOLMES WEDDLE & BARCOTTANCHORAGE, AK | ATTORNEY FEESF3X 21B | Jun 6, 2025 | $143 | FEC disbursement search ↗ |
| OFFICE DEPOTANCHORAGE, AK | SUPPLIES FOR SCC MEETINGF3X 21B | Jul 31, 2025 | $144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 31, 2025 | $147 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FOOD EXPENSE & SUPPLIES FOR RNC TRAININGF3X 21B | Nov 5, 2025 | $148 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FOOD/ BEVERAGE EXPENSE FOR SCC MEETINGF3X 21B | Jan 29, 2026 | $149 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2026 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 31, 2025 | $160 | FEC disbursement search ↗ |
| ARENA LLCSALT LAKE CITY, UT | AGENCY COMMISSION FEESF3X 21B | Jun 30, 2026 | $175 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 28, 2025 | $184 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2025 | $190 | FEC disbursement search ↗ |
| FOUR POINTS BY SHERATONJUNEAU, AK | ADMIN HOTEL BILL FOR JUNEAU SCC MEETINGF3X 21B | Mar 17, 2025 | $219 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2025 | $225 | FEC disbursement search ↗ |
| OFFICE DEPOTANCHORAGE, AK | SUPPLIES FOR SCC MEETINGF3X 21B | Jul 11, 2025 | $235 | FEC disbursement search ↗ |