| BETHEL CAR RENTAL LLCBETHEL, AK | TRAVELF3 17 | Jul 6, 2026 | $480 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 9, 2026 | $480 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Apr 8, 2026 | $480 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | May 7, 2026 | $480 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 8, 2026 | $480 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jul 7, 2026 | $480 | FEC disbursement search ↗ |
| AUTOGRAPH DENVERDENVER, CO | TRAVELF3 17 | Feb 11, 2026 | $487 | FEC disbursement search ↗ |
| KIMPTON FT. LAUDERDALEFORT LAUDERDALE, FL | TRAVELF3 17 | Feb 1, 2026 | $494 | FEC disbursement search ↗ |
| AC BOSTONBOSTON, MA | TRAVELF3 17 | Mar 27, 2026 | $497 | FEC disbursement search ↗ |
| KATHERINE PITKAANCHORAGE, AK | SALARYF3 17 | Apr 1, 2026 | $500 | FEC disbursement search ↗ |
| MAT-SU MLK JR. FOUNDATIONWASILLA, AK | EVENT SPONSORSHIPF3 17 | Jun 8, 2026 | $500 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jan 21, 2026 | $500 | FEC disbursement search ↗ |
| ALASKA AIRLINESANCHORAGE, AK | TRAVELF3 17 | Feb 20, 2026 | $505 | FEC disbursement search ↗ |
| ALASKA AIRLINESANCHORAGE, AK | TRAVELF3 17 | Feb 20, 2026 | $505 | FEC disbursement search ↗ |
| COSTCO ANCHORAGEANCHORAGE, AK | OFFICE SUPPLIESF3 17 | Mar 27, 2026 | $511 | FEC disbursement search ↗ |
| AUTOGRAPH DENVERDENVER, CO | TRAVELF3 17 | Feb 11, 2026 | $512 | FEC disbursement search ↗ |
| HUYCKE ENTERTAINMENTANCHORAGE, AK | EVENT EXPENSE-ROOM RENTALF3 17 | Jun 23, 2026 | $517 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2026 | $522 | FEC disbursement search ↗ |
| ELISA DEVLINANCHORAGE, AK | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Jun 16, 2026 | $523 | FEC disbursement search ↗ |
| BETHEL CAR RENTAL LLCBETHEL, AK | TRAVELF3 17 | Mar 30, 2026 | $529 | FEC disbursement search ↗ |
| KIMPTON FT. LAUDERDALEFORT LAUDERDALE, FL | TRAVELF3 17 | Feb 1, 2026 | $530 | FEC disbursement search ↗ |
| FOUR POINTS JUNEAUJUNEAU, AK | TRAVELF3 17 | Feb 18, 2026 | $542 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jan 29, 2026 | $543 | FEC disbursement search ↗ |
| TURKISH DELIGHTANCHORAGE, AK | CATERINGF3 17 | Feb 13, 2026 | $544 | FEC disbursement search ↗ |
| GAMBOCA RATON, FL | CREDIT CARD PROCESSING FEEF3 17 | Apr 1, 2026 | $546 | FEC disbursement search ↗ |
| COLOR ART PRINTINGANCHORAGE, AK | PRINTINGF3 17 | Jul 1, 2026 | $562 | FEC disbursement search ↗ |
| SIAM CUISINEANCHORAGE, AK | CATERINGF3 17 | Feb 18, 2026 | $563 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jul 21, 2026 | $567 | FEC disbursement search ↗ |
| COLOR ART PRINTINGANCHORAGE, AK | PRINTINGF3 17 | Feb 26, 2026 | $570 | FEC disbursement search ↗ |
| LONG HOUSE HOTELBETHEL, AK | TRAVELF3 17 | Jul 6, 2026 | $578 | FEC disbursement search ↗ |
| ALASKA AIRLINESANCHORAGE, AK | TRAVELF3 17 | Mar 18, 2026 | $591 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | ALASKA STAFF MEALSF3 17 | Mar 6, 2026 | $600 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2026 | $601 | FEC disbursement search ↗ |
| LUXE SUNSET BLVDLOS ANGELES, CA | TRAVELF3 17 | Mar 13, 2026 | $601 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 19, 2026 | $602 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE INC.MISSOULA, MT | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Mar 2, 2026 | $605 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Apr 1, 2026 | $611 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Apr 13, 2026 | $611 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVELF3 17 | Jul 3, 2026 | $611 | FEC disbursement search ↗ |
| AURORA INNNOME, AK | TRAVELF3 17 | Mar 23, 2026 | $622 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Feb 5, 2026 | $639 | FEC disbursement search ↗ |
| IDITAROD TRAIL COMMITTEE INC.WASILLA, AK | BOOTH RENTALF3 17 | Mar 17, 2026 | $640 | FEC disbursement search ↗ |
| ENGAGE LLCFREDERICK, MD | FUNDRAISING CONSULTANTF3 17 | Jan 22, 2026 | $650 | FEC disbursement search ↗ |
| ALASKA AIRLINESANCHORAGE, AK | TRAVELF3 17 | Feb 16, 2026 | $671 | FEC disbursement search ↗ |
| COLOR ART PRINTINGANCHORAGE, AK | PRINTINGF3 17 | Jan 28, 2026 | $683 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $683 | FEC disbursement search ↗ |
| MAGGIE CALICAANCHORAGE, AK | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Feb 27, 2026 | $683 | FEC disbursement search ↗ |
| COSTCO ANCHORAGEANCHORAGE, AK | OFFICE SUPPLIESF3 17 | Apr 15, 2026 | $688 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jan 27, 2026 | $689 | FEC disbursement search ↗ |
| HOME DEPOT KENAIKENAI, AK | OFFICE SUPPLIESF3 17 | Jul 27, 2026 | $696 | FEC disbursement search ↗ |