| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 31, 2025 | $753 | FEC disbursement search ↗ |
| ALASKA AIRLINES, INC.ANCHORAGE, AK | ADMIN AIRFARE TO JUNEAU SCC MEETINGF3X 21B | Mar 17, 2025 | $695 | FEC disbursement search ↗ |
| CARRS QUALITY CENTERANCHORAGE, AK | FOOD EXPENSE FOR SCC MEETINGF3X 21B | Aug 11, 2025 | $678 | FEC disbursement search ↗ |
| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 31, 2025 | $673 | FEC disbursement search ↗ |
| MOUNTAIN CITY CHURCHANCHORAGE, AK | VENUE BILL FOR TRAINING SESSIONF3X 21B | Dec 31, 2025 | $640 | FEC disbursement search ↗ |
| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2025 | $635 | FEC disbursement search ↗ |
| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 30, 2025 | $574 | FEC disbursement search ↗ |
| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2025 | $572 | FEC disbursement search ↗ |
| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 31, 2025 | $552 | FEC disbursement search ↗ |
| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2025 | $532 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 31, 2025 | $504 | FEC disbursement search ↗ |
| HOLMES WEDDLE & BARCOTTANCHORAGE, AK | ATTORNEY FEESF3X 21B | Mar 17, 2025 | $485 | FEC disbursement search ↗ |
| HEARTH ARTISAN PIZZAANCHORAGE, AK | FOOD EXPENSE FOR FOUNDER'S EVENTF3X 21B | Jul 23, 2025 | $480 | FEC disbursement search ↗ |
| ANEDOT SERVICE CHARGEBATON ROUGE, LA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2026 | $462 | FEC disbursement search ↗ |
| FRED MEYERANCHORAGE, AK | FOOD EXPENSE FOR SCC MEETINGF3X 21B | Mar 17, 2025 | $450 | FEC disbursement search ↗ |
| HEARTH ARTISAN PIZZAANCHORAGE, AK | FOOD EXPENSE FOR FOUNDER'S DINNERF3X 21B | Jul 9, 2025 | $423 | FEC disbursement search ↗ |
| HEARTH ARTISAN PIZZAANCHORAGE, AK | FOOD EXPENSE FOR FOUNDER'S EVENTF3X 21B | Oct 2, 2025 | $421 | FEC disbursement search ↗ |
| CARRS QUALITY CENTERANCHORAGE, AK | FOOD EXPENSE FOR SOTU WATCH PARTYF3X 21B | Feb 26, 2026 | $385 | FEC disbursement search ↗ |
| CARRS QUALITY CENTERANCHORAGE, AK | FOOD EXPENSE FOR SCC MEETINGF3X 21B | Dec 31, 2025 | $383 | FEC disbursement search ↗ |
| HEARTH ARTISAN PIZZAANCHORAGE, AK | FOOD EXPENSE FOR FOUNDER'S EVENTF3X 21B | Oct 20, 2025 | $378 | FEC disbursement search ↗ |
| BELL'S NURSERYANCHORAGE, AK | VENUE BILL FOR SOTU WATCH PARTYF3X 21B | Feb 23, 2026 | $350 | FEC disbursement search ↗ |
| MOUNTAIN CITY CHURCHANCHORAGE, AK | VENUE BILL FOR SCC MEETINGF3X 21B | Jan 29, 2026 | $320 | FEC disbursement search ↗ |
| MOUNTAIN CITY CHURCHANCHORAGE, AK | VENUE BILL FOR SCC MEETINGF3X 21B | Dec 31, 2025 | $320 | FEC disbursement search ↗ |
| CARRS QUALITY CENTERANCHORAGE, AK | FOOD EXPENSE FOR RNC TRAININGF3X 21B | Nov 5, 2025 | $316 | FEC disbursement search ↗ |
| MOUNTAIN CITY CHURCHANCHORAGE, AK | VENUE BILL FOR SCC MEETINGF3X 21B | Jun 30, 2025 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | ARP MERCH FOR GIFTSF3X 21B | Feb 4, 2025 | $298 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 31, 2026 | $275 | FEC disbursement search ↗ |
| BELL'S NURSERYANCHORAGE, AK | VENUE BILL FOR PRE-SCC MEETING FUNDRAISERF3X 21B | Jan 14, 2026 | $250 | FEC disbursement search ↗ |
| MAIN, BRUCEANCHORAGE, AK | SANTA CLAUS FOR CHRISTMAS EVENT/FUNDRAISERF3X 21B | Dec 16, 2025 | $250 | FEC disbursement search ↗ |
| OFFICE DEPOTANCHORAGE, AK | PRINTING EXPENSE FOR SCC MEETINGF3X 21B | Aug 1, 2025 | $247 | FEC disbursement search ↗ |
| FIRETAP ALE HOUSEANCHORAGE, AK | FOOD EXPENSE FOR FOUNDERS LUNCHF3X 21B | Mar 24, 2025 | $241 | FEC disbursement search ↗ |
| BAND OF BROTHERSWASILLA, AK | VENUE EXPENSE FOR FUNDRAISERF3X 21B | Aug 11, 2025 | $238 | FEC disbursement search ↗ |
| OFFICE DEPOTANCHORAGE, AK | SUPPLIES FOR SCC MEETINGF3X 21B | Jul 11, 2025 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2025 | $225 | 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 | Mar 31, 2025 | $190 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 28, 2025 | $184 | 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 | Aug 31, 2025 | $160 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2026 | $153 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FOOD/ BEVERAGE EXPENSE FOR SCC MEETINGF3X 21B | Jan 29, 2026 | $149 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FOOD EXPENSE & SUPPLIES FOR RNC TRAININGF3X 21B | Nov 5, 2025 | $148 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 31, 2025 | $147 | FEC disbursement search ↗ |
| OFFICE DEPOTANCHORAGE, AK | SUPPLIES FOR SCC MEETINGF3X 21B | Jul 31, 2025 | $144 | FEC disbursement search ↗ |
| HOLMES WEDDLE & BARCOTTANCHORAGE, AK | ATTORNEY FEESF3X 21B | Jun 6, 2025 | $143 | FEC disbursement search ↗ |
| TARGETANCHORAGE, AK | FOOD/ BEVERAGE EXPENSE FOR SCC MEETINGF3X 21B | Jun 5, 2025 | $137 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 30, 2026 | $136 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2026 | $129 | 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, 2025 | $112 | FEC disbursement search ↗ |