| BEGICH, NICHOLAS IIICHUGIAK, AK | REIMB USPS STAMPSF3 17 | Oct 2, 2023 | $132 | FEC disbursement search ↗ |
| VERGEBEN SERVICESSEWARD, AK | OFFICE EXPENSE: SOFTWAREF3 17 | Jun 14, 2024 | $125 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | OFFICE EXPENSEF3 17 | May 28, 2024 | $123 | FEC disbursement search ↗ |
| BANKCARDTORRANCE, CA | MERCHANT FEESF3 17 | Feb 2, 2024 | $117 | FEC disbursement search ↗ |
| MUNCHHILLSIDE, IL | SOFTWAREF3 17 | Dec 24, 2024 | $116 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFAREF3 17 | Dec 5, 2024 | $113 | FEC disbursement search ↗ |
| OFFICE MAXJUNEAU, AK | FUNDRAISING SUPPLIESF3 17 | Aug 28, 2024 | $113 | FEC disbursement search ↗ |
| OFFICE MAXJUNEAU, AK | FUNDRAISING SUPPLIESF3 17 | Oct 23, 2024 | $112 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Oct 7, 2024 | $111 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FUNDRAISING SUPPLIESF3 17 | Sep 3, 2024 | $110 | FEC disbursement search ↗ |
| PIKE'S WATERFRONT LODGEFAIRBANKS, AK | TRAVEL EXPENSE: MEALSF3 17 | Jul 22, 2024 | $108 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Mar 1, 2024 | $108 | FEC disbursement search ↗ |
| MUNCHHILLSIDE, IL | SOFTWAREF3 17 | Oct 24, 2024 | $106 | FEC disbursement search ↗ |
| WALMARTANCHORAGE, AK | FUNDRAISING SUPPLIESF3 17 | Sep 6, 2024 | $105 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Sep 12, 2023 | $103 | FEC disbursement search ↗ |
| KOAN, CJWASILLA, AK | REIMBURSE FUNDRAISING EXPENSESF3 17 | Jun 12, 2024 | $102 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3 17 | Nov 7, 2024 | $101 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVEL EXPENSEF3 17 | Nov 25, 2024 | $100 | FEC disbursement search ↗ |
| WALTON, JOSHUAWASILLA, AK | REIMB FUNDRAISING EXPENSESF3 17 | Jun 28, 2024 | $100 | FEC disbursement search ↗ |
| CLUB FOR GROWTH PACWASHINGTON, DC | PROCESSING FEESF3 17 | Oct 26, 2024 | $99 | FEC disbursement search ↗ |
| FRED MEYERFAIRBANKS, AK | OFFICE SUPPLIESF3 17 | Sep 11, 2024 | $99 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | OFFICE EXPENSE: PHONEF3 17 | Oct 24, 2024 | $99 | FEC disbursement search ↗ |
| USPSANCHORAGE, AK | POSTAGEF3 17 | May 2, 2024 | $96 | FEC disbursement search ↗ |
| WALMARTANCHORAGE, AK | FUNDRAISING SUPPLIESF3 17 | Apr 19, 2024 | $95 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | OFFICE EXPENSEF3 17 | Oct 8, 2024 | $94 | FEC disbursement search ↗ |
| FRED MEYERFAIRBANKS, AK | OFFICE SUPPLIESF3 17 | May 24, 2024 | $91 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Oct 2, 2023 | $90 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Jul 31, 2024 | $88 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSE: AIR FAREF3 17 | Oct 3, 2024 | $87 | FEC disbursement search ↗ |
| FRED MEYERFAIRBANKS, AK | OFFICE SUPPLIESF3 17 | Apr 30, 2024 | $87 | FEC disbursement search ↗ |
| MICROCOMANCHORAGE, AK | OFFICE EXPENSE: INTERNETF3 17 | Sep 9, 2024 | $85 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSE: AIR FAREF3 17 | Nov 20, 2023 | $85 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Aug 31, 2023 | $83 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | Oct 31, 2023 | $83 | FEC disbursement search ↗ |
| ANCHORAGE AIRPORT PARKINGANCHORAGE, AK | TRAVEL EXPENSE: PARKINGF3 17 | Sep 23, 2024 | $80 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | FUNDRAISING EXPENSE: MAILING LISTF3 17 | May 6, 2024 | $78 | FEC disbursement search ↗ |
| USPSANCHORAGE, AK | POSTAGEF3 17 | Apr 26, 2024 | $78 | FEC disbursement search ↗ |
| COSTCOANCHORAGE, AK | FUNDRAISING SUPPLIESF3 17 | Sep 9, 2024 | $78 | FEC disbursement search ↗ |
| ALASKA GOPANCHORAGE, AK | FUNDRAISING EXPENSEF3 17 | Jun 24, 2024 | $75 | FEC disbursement search ↗ |
| BEST BUYANCHORAGE, AK | FUNDRAISING EXPENSEF3 17 | Aug 20, 2024 | $75 | FEC disbursement search ↗ |
| OFFICE MAXJUNEAU, AK | FUNDRAISING SUPPLIESF3 17 | Sep 23, 2024 | $75 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | BANK FEEF3 17 | May 1, 2024 | $74 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIR FAREF3 17 | Mar 6, 2024 | $74 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | BANK FEEF3 17 | Jun 3, 2024 | $73 | FEC disbursement search ↗ |
| MIDDLETOWN VALLEY BANKMIDDLETOWN, MD | BANK FEEF3 17 | Sep 4, 2024 | $73 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | OFFICE EXPENSEF3 17 | Sep 9, 2024 | $72 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | OFFICE EXPENSEF3 17 | Jul 25, 2024 | $72 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | OFFICE EXPENSEF3 17 | Jun 25, 2024 | $72 | FEC disbursement search ↗ |
| RIVAL STRATEGY GROUPALBUQUERQUE, NM | FUNDRAISING EXPENSE: SOFTWAREF3 17 | Jun 12, 2024 | $72 | FEC disbursement search ↗ |
| RIVAL STRATEGY GROUPALBUQUERQUE, NM | SOFTWAREF3 17 | Apr 9, 2024 | $72 | FEC disbursement search ↗ |