| DANIELLA TEBIBANCHORAGE, AK | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | May 12, 2026 | $317 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL EXPENSESF3 17 | May 15, 2026 | $323 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $323 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Jul 2, 2026 | $331 | FEC disbursement search ↗ |
| GAMBOCA RATON, FL | CREDIT CARD PROCESSING FEEF3 17 | Jul 1, 2026 | $332 | FEC disbursement search ↗ |
| NORTHERN EVENT SECURITYWASILLA, AK | SECURITY SERVICESF3 17 | Apr 6, 2026 | $335 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 5, 2026 | $336 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2026 | $336 | FEC disbursement search ↗ |
| SIAM CUISINEANCHORAGE, AK | CATERING/MEALSF3 17 | Jul 6, 2026 | $336 | FEC disbursement search ↗ |
| STELLAR DESIGNSANCHORAGE, AK | PRINTINGF3 17 | Jul 1, 2026 | $343 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $346 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | ALASKA STAFF MEALSF3 17 | Mar 4, 2026 | $346 | FEC disbursement search ↗ |
| BEST BUYANCHORAGE, AK | OFFICE EQUIPMENTF3 17 | Mar 25, 2026 | $350 | FEC disbursement search ↗ |
| GREATER FAIRBANKS CHAMBERFAIRBANKS, AK | EVENT SPONSORSHIPF3 17 | Jun 16, 2026 | $350 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Apr 21, 2026 | $360 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2026 | $372 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | TRAVELF3 17 | Mar 30, 2026 | $373 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | TRAVELF3 17 | Mar 30, 2026 | $373 | FEC disbursement search ↗ |
| HOME DEPOT ANCHORAGEANCHORAGE, AK | OFFICE SUPPLIESF3 17 | Jul 20, 2026 | $374 | FEC disbursement search ↗ |
| GREATER FAIRBANKS CHAMBERFAIRBANKS, AK | EVENT SPONSORSHIPF3 17 | Jun 3, 2026 | $375 | FEC disbursement search ↗ |
| GREATER FAIRBANKS CHAMBERFAIRBANKS, AK | EVENT SPONSORSHIPF3 17 | Jun 16, 2026 | $375 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Feb 24, 2026 | $375 | FEC disbursement search ↗ |
| KODIAK COMPASSKODIAK, AK | TRAVELF3 17 | May 22, 2026 | $381 | FEC disbursement search ↗ |
| GIRL SCOUTSNEW YORK, NY | CATERINGF3 17 | Mar 9, 2026 | $384 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 10, 2026 | $388 | FEC disbursement search ↗ |
| HOTEL INDIGOMIAMI, FL | TRAVELF3 17 | Feb 1, 2026 | $392 | FEC disbursement search ↗ |
| HOTEL INDIGOMIAMI, FL | TRAVELF3 17 | Feb 1, 2026 | $392 | FEC disbursement search ↗ |
| WESTINBETHESDA, MD | TRAVELF3 17 | Mar 19, 2026 | $395 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Feb 2, 2026 | $397 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2026 | $398 | FEC disbursement search ↗ |
| CITY OF GALENAGALENA, AK | ROOM RENTALF3 17 | Mar 19, 2026 | $400 | FEC disbursement search ↗ |
| CHEVRONHOUSTON, TX | TRAVELF3 17 | Jul 8, 2026 | $400 | FEC disbursement search ↗ |
| COSTCO ANCHORAGEANCHORAGE, AK | OFFICE SUPPLIESF3 17 | Mar 31, 2026 | $406 | FEC disbursement search ↗ |
| HOME DEPOT ANCHORAGEANCHORAGE, AK | OFFICE SUPPLIESF3 17 | Jun 29, 2026 | $409 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | May 28, 2026 | $416 | FEC disbursement search ↗ |
| GCIANCHORAGE, AK | UTILITIESF3 17 | May 5, 2026 | $423 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Feb 17, 2026 | $423 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Apr 3, 2026 | $424 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | Feb 5, 2026 | $427 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE INC.MISSOULA, MT | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Feb 2, 2026 | $428 | FEC disbursement search ↗ |
| COLOR ART PRINTINGANCHORAGE, AK | PRINTINGF3 17 | Jan 19, 2026 | $436 | FEC disbursement search ↗ |
| COLOR ART PRINTINGANCHORAGE, AK | PRINTINGF3 17 | Jan 27, 2026 | $436 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $438 | FEC disbursement search ↗ |
| NORTHERN EVENT SECURITYWASILLA, AK | SECURITY SERVICESF3 17 | Jan 23, 2026 | $450 | FEC disbursement search ↗ |
| NORTHERN EVENT SECURITYWASILLA, AK | SECURITY SERVICESF3 17 | May 20, 2026 | $450 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | May 14, 2026 | $458 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2026 | $462 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 12, 2026 | $470 | FEC disbursement search ↗ |
| AC BOSTONBOSTON, MA | TRAVELF3 17 | Mar 30, 2026 | $472 | FEC disbursement search ↗ |
| ELISA DEVLINANCHORAGE, AK | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | May 6, 2026 | $472 | FEC disbursement search ↗ |