PELTOLA, MARY

U.S. Senate AK · C00933978 · 2026 cycle

Democratic challenger
$8.66M Total raised
$2.93M Total spent
$5.73M Cash on hand
5.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $967K/mo (last 90d ÷ 3)

Runway projection

$5.73M cash on hand · $967K/mo burn → 5.9 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

8/12 categories filled · 16 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: ELISA DEVLIN, ANTHONY MCPARLAND · Travel & Events: ALASKA AIRLINES, DOORDASH · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-10-02 → 2026-03-31

8/12 categories filled · 16 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: ELISA DEVLIN, ANTHONY MCPARLAND · Travel & Events: ALASKA AIRLINES, DOORDASH · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-03-31 → 2026-03-31

8/12 categories filled · 16 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: ELISA DEVLIN, ANTHONY MCPARLAND · Travel & Events: ALASKA AIRLINES, DOORDASH · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

PAYROLL DATA PROCESSING $230K Wages & Payroll · 8 txns ActBlue Technical Services, Inc. $66K Fundraising · 5 txns Aisle 518 Strategies, LLC $53K Digital · 1 txn NWF STRATEGIES $12K Fundraising · 1 txn WHICH SIDE DIGITAL LLC $12K Digital · 1 txn Stripe, Inc. $11K Fundraising · 18 txns R. MAX STRATEGIES $10K Strategy & Research · 1 txn AMS COMMUNICATIONS, INC. $9K Print & Mail · 1 txn COLOR ART PRINTING $4K Print & Mail · 2 txns CLIPBOOK, INC. $3K Software & Tech · 1 txn PM PELTOLA, MARY

Top vendors paid last 6 months · top 10

Aisle 518 Strategies, LLC $1.14M Digital · 9 txns PAYROLL DATA PROCESSING $560K Wages & Payroll · 21 txns GRASSROOTS ANALYTICS $360K Digital · 1 txn ActBlue Technical Services, Inc. $239K Fundraising · 14 txns American Express Company $86K Fundraising · 2 txns NWF STRATEGIES $50K Fundraising · 2 txns MCKENNA MEDIA $44K Strategy & Research · 1 txn VON NIDA CONSULTING $33K Fundraising · 3 txns LEFT COAST CONSULTING $30K Fundraising · 4 txns JASMINE ZAMANI $29K Fundraising · 3 txns PM PELTOLA, MARY

Top vendors paid last 12 months · top 10

Aisle 518 Strategies, LLC $1.14M Digital · 9 txns PAYROLL DATA PROCESSING $560K Wages & Payroll · 21 txns GRASSROOTS ANALYTICS $360K Digital · 1 txn ActBlue Technical Services, Inc. $239K Fundraising · 14 txns American Express Company $86K Fundraising · 2 txns NWF STRATEGIES $50K Fundraising · 2 txns MCKENNA MEDIA $44K Strategy & Research · 1 txn VON NIDA CONSULTING $33K Fundraising · 3 txns LEFT COAST CONSULTING $30K Fundraising · 4 txns JASMINE ZAMANI $29K Fundraising · 3 txns PM PELTOLA, MARY
#

Money flow: spend by category → top vendor

category → campaign → top vendor
PELTOLA, MARY Wages & Payroll $230K Fundraising $90K Digital $64K Travel & Events $18K Print & Mail $16K Strategy & Research $13K Admin & Office $4K Software & Tech $4K Other / Unclassified $2K Legal & Compliance $480 PAYROLL DATA PROCESSING $230K ActBlue Technical Services,… $66K Aisle 518 Strategies, LLC $53K 49TH STATE BREWING $12K AMS COMMUNICATIONS, INC. $9K R. MAX STRATEGIES $10K COSTCO ANCHORAGE $4K CLIPBOOK, INC. $3K CITY OF GALENA $2K INTUIT $480 Total in: $440K Total out: $388K
PELTOLA, MARY Digital $1.54M Wages & Payroll $602K Fundraising $501K Strategy & Research $69K Print & Mail $51K Contributions & Transfers $35K Travel & Events $34K Other / Unclassified $25K Legal & Compliance $21K Software & Tech $12K Aisle 518 Strategies, LLC $1.14M PAYROLL DATA PROCESSING $560K ActBlue Technical Services,… $239K MCKENNA MEDIA $44K EMILY'S LIST $11K HEEYOUNG LEEM $35K 49TH STATE BREWING $22K CITY OF GALENA $25K CAMPAIGN COMPLIANCE, INC. $11K NGP VAN, Inc. (EveryAction) $9K Total in: $2.89M Total out: $2.09M
PELTOLA, MARY Digital $1.54M Wages & Payroll $602K Fundraising $501K Strategy & Research $69K Print & Mail $51K Contributions & Transfers $35K Travel & Events $34K Other / Unclassified $25K Legal & Compliance $21K Software & Tech $12K Aisle 518 Strategies, LLC $1.14M PAYROLL DATA PROCESSING $560K ActBlue Technical Services,… $239K MCKENNA MEDIA $44K EMILY'S LIST $11K HEEYOUNG LEEM $35K 49TH STATE BREWING $22K CITY OF GALENA $25K CAMPAIGN COMPLIANCE, INC. $11K NGP VAN, Inc. (EveryAction) $9K Total in: $2.89M Total out: $2.09M
#

Active staff & reimbursements last 12 months · top 1 individuals

Kyra T. Barry $606 Travel · 1 txn PM PELTOLA, MARY

Need contact info or career history? Premium · coming soon

12-month spend by category

$2.90M across 12 months

Apr 25 Mar 26 peak $1.4M Digital 53% Wages & … 21% Fundrais… 17% Strategy… 2% Print & … 2% Contribu… 1%

Recent activity last 90 days

#

Vendors by service category 11 categories

Digital $1.54M 4 vendors Highly concentrated · HHI 5969
  • Aisle 518 Strategies, LLC $1,136,262 9 disbs recent
    Jan 30, 2026 → Mar 16, 2026 · avg gap 6d between disbursements · last disbursement 84d ago
    DateCategoryPurposeAmount
    Mar 16, 2026 Digital DIGITAL FUNDRAISING $52,588
    Mar 3, 2026 Digital DIGITAL FUNDRAISING $106,412
    Mar 3, 2026 Digital TEXTING $2,000
    Mar 3, 2026 Digital DIGITAL FUNDRAISING $48,000
    Feb 12, 2026 Digital TEXTING $130,929
    Feb 12, 2026 Digital DIGITAL FUNDRAISING $19,742
    Feb 12, 2026 Digital DIGITAL FUNDRAISING $147,825
    Feb 4, 2026 Digital DIGITAL FUNDRAISING $186,452
    Jan 30, 2026 Digital DIGITAL FUNDRAISING $442,313

    View Aisle 518 Strategies, LLC profile →

  • GRASSROOTS ANALYTICS $360,000 1 disb
    Feb 4, 2026 → Feb 4, 2026
    DateCategoryPurposeAmount
    Feb 4, 2026 Digital DIGITAL FUNDRAISING $360,000

    View GRASSROOTS ANALYTICS profile →

  • WHICH SIDE DIGITAL LLC $25,042 2 disbs lumpy
    Jan 23, 2026 → Mar 9, 2026 · avg gap 45d between disbursements · last disbursement 91d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GOOD INFLUENCE $22,000 1 disb
    Jan 16, 2026 → Jan 16, 2026
    DateCategoryPurposeAmount
    Jan 16, 2026 Digital DIGITAL FUNDRAISING $22,000

    View GOOD INFLUENCE profile →

Wages & Payroll $602K 5 vendors Highly concentrated · HHI 8672
  • PAYROLL DATA PROCESSING $560,120 24 disbs lumpyinfrastructure
    Jan 15, 2026 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Wages & Payroll PAYROLL EXPENSES $115
    Mar 31, 2026 Wages & Payroll PAYROLL TAXES $8,714
    Mar 31, 2026 Wages & Payroll PAYROLL TAXES $24,119
    Mar 31, 2026 Wages & Payroll PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $95,865
    Mar 13, 2026 Wages & Payroll PAYROLL TAXES $8,119
    Mar 13, 2026 Wages & Payroll PAYROLL TAXES $22,055
    Mar 13, 2026 Wages & Payroll PAYROLL EXPENSES $115
    Mar 13, 2026 Wages & Payroll PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $70,684
    Feb 27, 2026 Wages & Payroll PAYROLL EXPENSES $101
    Feb 27, 2026 Wages & Payroll PAYROLL TAXES $7,086

    View PAYROLL DATA PROCESSING profile →

  • PREMERA $28,414 2 disbs regular
    Jan 29, 2026 → Feb 27, 2026 · avg gap 29d between disbursements · last disbursement 101d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ELISA DEVLIN $11,994 4 disbs lumpy
    Jan 16, 2026 → Mar 3, 2026 · avg gap 15d between disbursements · last disbursement 97d ago
    DateCategoryPurposeAmount
    Mar 3, 2026 Wages & Payroll REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $1,184
    Jan 30, 2026 Wages & Payroll REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,044
    Jan 30, 2026 Wages & Payroll REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $3,388
    Jan 16, 2026 Wages & Payroll REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $5,378

    View ELISA DEVLIN profile →

  • ANTHONY MCPARLAND $938 1 disb
    Jan 30, 2026 → Jan 30, 2026
    DateCategoryPurposeAmount
    Jan 30, 2026 Wages & Payroll REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $938

    View ANTHONY MCPARLAND profile →

  • LIBERTY MUTUAL INSURANCE $924 6 disbs lumpy
    Jan 20, 2026 → Mar 31, 2026 · avg gap 14d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $195
    Mar 13, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $181
    Feb 27, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $157
    Feb 17, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $141
    Feb 2, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $146
    Jan 20, 2026 Wages & Payroll WORKERS COMPENSATION INSURANCE $104

    View LIBERTY MUTUAL INSURANCE profile →

Fundraising $501K 11 vendors Concentrated · HHI 2798
  • ActBlue Technical Services, Inc. $238,581 14 disbs lumpyinfrastructure
    Jan 12, 2026 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEE $17,428
    Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEE $18,394
    Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $10,138
    Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEE $10,940
    Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $9,037
    Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEE $12,995
    Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEE $11,222
    Feb 17, 2026 Fundraising CREDIT CARD PROCESSING FEE $10,313
    Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEE $13,822
    Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEE $17,847

    View ActBlue Technical Services, Inc. profile →

  • American Express Company $86,247 2 disbs regularinfrastructure
    Jan 14, 2026 → Feb 11, 2026 · avg gap 28d between disbursements · last disbursement 117d ago
    DateCategoryPurposeAmount
    Feb 11, 2026 Fundraising CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED… $82,997
    Jan 14, 2026 Fundraising CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED… $3,251

    View American Express Company profile →

  • NWF STRATEGIES $49,500 2 disbs recent
    Feb 4, 2026 → Mar 13, 2026 · avg gap 37d between disbursements · last disbursement 87d ago
    DateCategoryPurposeAmount
    Mar 13, 2026 Fundraising POLITICAL STRATEGY CONSULTING $12,000
    Feb 4, 2026 Fundraising POLITICAL STRATEGY CONSULTING $37,500

    View NWF STRATEGIES profile →

  • VON NIDA CONSULTING $32,893 3 disbs lumpy
    Feb 26, 2026 → Feb 26, 2026 · avg gap 0d between disbursements · last disbursement 102d ago
    DateCategoryPurposeAmount
    Feb 26, 2026 Fundraising FUNDRAISING CONSULTANT $10,887
    Feb 26, 2026 Fundraising FUNDRAISING CONSULTANT $12,500
    Feb 26, 2026 Fundraising REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $9,506

    View VON NIDA CONSULTING profile →

  • LEFT COAST CONSULTING $30,128 4 disbs lumpy
    Jan 30, 2026 → Mar 5, 2026 · avg gap 11d between disbursements · last disbursement 95d ago
    DateCategoryPurposeAmount
    Mar 5, 2026 Fundraising FUNDRAISING CONSULTANT $12,500
    Mar 5, 2026 Fundraising REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $3,872
    Jan 30, 2026 Fundraising FUNDRAISING CONSULTANT $10,887
    Jan 30, 2026 Fundraising REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,869

    View LEFT COAST CONSULTING profile →

Strategy & Research $69K 4 vendors Concentrated · HHI 4679
  • MCKENNA MEDIA $44,329 1 disb
    Feb 9, 2026 → Feb 9, 2026
    DateCategoryPurposeAmount
    Feb 9, 2026 Strategy & Research MEDIA PRODUCTION $44,329

    View MCKENNA MEDIA profile →

  • JONES MANDEL $11,250 1 disb
    Feb 10, 2026 → Feb 10, 2026
    DateCategoryPurposeAmount
    Feb 10, 2026 Strategy & Research RESEARCH $11,250

    View JONES MANDEL profile →

  • R. MAX STRATEGIES $10,000 1 disb
    Mar 27, 2026 → Mar 27, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TVEYES, INC. $3,000 1 disb
    Mar 18, 2026 → Mar 18, 2026
    DateCategoryPurposeAmount
    Mar 18, 2026 Strategy & Research RESEARCH $3,000

    View TVEYES, INC. profile →

Print & Mail $51K 6 vendors Moderate · HHI 1748
  • EMILY'S LIST $10,882 1 disb
    Jan 28, 2026 → Jan 28, 2026
    DateCategoryPurposeAmount
    Jan 28, 2026 Print & Mail POSTAGE $10,882

    View EMILY'S LIST profile →

  • BUMPERACTIVE.COM $9,789 3 disbs lumpy
    Feb 25, 2026 → Mar 9, 2026 · avg gap 6d between disbursements · last disbursement 91d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 Print & Mail PRINTING $1,668
    Feb 25, 2026 Print & Mail PRINTING $7,271
    Feb 25, 2026 Print & Mail PRINTING $850

    View BUMPERACTIVE.COM profile →

  • COLOR ART PRINTING $9,534 9 disbs recent
    Jan 16, 2026 → Mar 16, 2026 · avg gap 7d between disbursements · last disbursement 84d ago
    DateCategoryPurposeAmount
    Mar 16, 2026 Print & Mail PRINTING $217
    Mar 10, 2026 Print & Mail PRINTING $3,285
    Feb 26, 2026 Print & Mail PRINTING $570
    Feb 12, 2026 Print & Mail PRINTING $134
    Jan 28, 2026 Print & Mail PRINTING $683
    Jan 27, 2026 Print & Mail PRINTING $436
    Jan 22, 2026 Print & Mail PRINTING $1,183
    Jan 19, 2026 Print & Mail PRINTING $436
    Jan 16, 2026 Print & Mail PRINTING $2,590

    View COLOR ART PRINTING profile →

  • AMS COMMUNICATIONS, INC. $8,905 1 disb
    Mar 16, 2026 → Mar 16, 2026
    DateCategoryPurposeAmount
    Mar 16, 2026 Print & Mail PRINTING $8,905

    View AMS COMMUNICATIONS, INC. profile →

  • ENGAGE, LLC $6,071 4 disbs recent
    Jan 22, 2026 → Mar 18, 2026 · avg gap 18d between disbursements · last disbursement 82d ago
    DateCategoryPurposeAmount
    Mar 18, 2026 Print & Mail DIRECT MAIL CONSULTANT $1,575
    Jan 27, 2026 Print & Mail POSTAGE $1,725
    Jan 22, 2026 Print & Mail POSTAGE $2,121
    Jan 22, 2026 Print & Mail FUNDRAISING CONSULTANT $650

    View ENGAGE, LLC profile →

Contributions & Transfers $35K 1 vendors
  • HEEYOUNG LEEM $35,399 11 disbs lumpy
    Jan 26, 2026 → Mar 3, 2026 · avg gap 4d between disbursements · last disbursement 97d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $34K 12 vendors Concentrated · HHI 4514
  • 49TH STATE BREWING $21,872 50 disbs recent
    Jan 30, 2026 → Mar 30, 2026 · avg gap 1d between disbursements · last disbursement 70d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ALASKA AIRLINES $5,380 13 disbs recent
    Feb 9, 2026 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 73d ago
    DateCategoryPurposeAmount
    Mar 27, 2026 Travel & Events TRAVEL $199
    Mar 19, 2026 Travel & Events TRAVEL $24
    Mar 18, 2026 Travel & Events TRAVEL $591
    Mar 12, 2026 Travel & Events TRAVEL $790
    Mar 12, 2026 Travel & Events TRAVEL $750
    Mar 12, 2026 Travel & Events TRAVEL $781
    Feb 20, 2026 Travel & Events TRAVEL $22
    Feb 20, 2026 Travel & Events TRAVEL $505
    Feb 20, 2026 Travel & Events TRAVEL $6
    Feb 16, 2026 Travel & Events TRAVEL $671

    View ALASKA AIRLINES profile →

  • DOORDASH $2,418 26 disbs lumpy
    Jan 29, 2026 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Travel & Events ALASKA STAFF MEALS $65
    Mar 30, 2026 Travel & Events ALASKA STAFF MEALS $10
    Mar 23, 2026 Travel & Events ALASKA STAFF MEALS $54
    Mar 23, 2026 Travel & Events ALASKA STAFF MEALS $85
    Mar 19, 2026 Travel & Events ALASKA STAFF MEALS $93
    Mar 12, 2026 Travel & Events ALASKA STAFF MEALS $11
    Mar 10, 2026 Travel & Events ALASKA STAFF MEALS $13
    Mar 10, 2026 Travel & Events ALASKA STAFF MEALS $47
    Mar 9, 2026 Travel & Events ALASKA STAFF MEALS $91
    Mar 6, 2026 Travel & Events ALASKA STAFF MEALS $600

    View DOORDASH profile →

  • MARRIOTT $1,297 2 disbs recent
    Feb 5, 2026 → Mar 18, 2026 · avg gap 41d between disbursements · last disbursement 82d ago
    DateCategoryPurposeAmount
    Mar 18, 2026 Travel & Events TRAVEL $870
    Feb 5, 2026 Travel & Events TRAVEL $427

    View MARRIOTT profile →

  • Uber Technologies, Inc. $679 17 disbs recent
    Jan 29, 2026 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 73d ago
    DateCategoryPurposeAmount
    Mar 27, 2026 Travel & Events TRAVEL $108
    Mar 27, 2026 Travel & Events TRAVEL $45
    Mar 25, 2026 Travel & Events TRAVEL $41
    Mar 25, 2026 Travel & Events TRAVEL $19
    Mar 24, 2026 Travel & Events TRAVEL $14
    Mar 17, 2026 Travel & Events TRAVEL $54
    Mar 13, 2026 Travel & Events TRAVEL $61
    Feb 16, 2026 Travel & Events TRAVEL $27
    Feb 10, 2026 Travel & Events TRAVEL $26
    Feb 9, 2026 Travel & Events TRAVEL $18

    View Uber Technologies, Inc. profile →

Other / Unclassified $25K 1 vendors
  • CITY OF GALENA $25,235 7 disbs lumpy
    Jan 12, 2026 → Mar 19, 2026 · avg gap 11d between disbursements · last disbursement 81d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $21K 3 vendors Concentrated · HHI 4796
  • CAMPAIGN COMPLIANCE, INC. $11,033 4 disbs lumpy
    Feb 2, 2026 → Mar 2, 2026 · avg gap 9d between disbursements · last disbursement 98d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 Legal & Compliance COMPLIANCE CONSULTANT $5,000
    Mar 2, 2026 Legal & Compliance REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $605
    Feb 2, 2026 Legal & Compliance REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $428
    Feb 2, 2026 Legal & Compliance COMPLIANCE CONSULTANT $5,000

    View CAMPAIGN COMPLIANCE, INC. profile →

  • ELIAS LAW GROUP $9,983 1 disb
    Feb 20, 2026 → Feb 20, 2026
    DateCategoryPurposeAmount
    Feb 20, 2026 Legal & Compliance LEGAL FEES $9,983

    View ELIAS LAW GROUP profile →

  • INTUIT $480 1 disb
    Mar 9, 2026 → Mar 9, 2026
    DateCategoryPurposeAmount
    Mar 9, 2026 Legal & Compliance SOFTWARE $480

    View INTUIT profile →

Software & Tech $12K 3 vendors Highly concentrated · HHI 5737
  • NGP VAN, Inc. (EveryAction) $8,618 2 disbs regular
    Feb 4, 2026 → Mar 4, 2026 · avg gap 28d between disbursements · last disbursement 96d ago
    DateCategoryPurposeAmount
    Mar 4, 2026 Software & Tech SOFTWARE $2,450
    Feb 4, 2026 Software & Tech SOFTWARE $6,168

    View NGP VAN, Inc. (EveryAction) profile →

  • CLIPBOOK, INC. $3,160 1 disb
    Mar 18, 2026 → Mar 18, 2026
    DateCategoryPurposeAmount
    Mar 18, 2026 Software & Tech SOFTWARE $3,160

    View CLIPBOOK, INC. profile →

  • BEST BUY $350 1 disb
    Mar 25, 2026 → Mar 25, 2026
    DateCategoryPurposeAmount
    Mar 25, 2026 Software & Tech OFFICE EQUIPMENT $350

    View BEST BUY profile →

Admin & Office $5K 1 vendors
  • COSTCO ANCHORAGE $5,397 10 disbs lumpy
    Jan 23, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 69d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Wages & Payroll $230K Fundraising $90K Digital $64K Travel & Events $18K Print & Mail $16K Strategy & Research $13K Admin & Office $4K Software & Tech $4K Legal & Compliance $480

Spending by category

last 6 months
Digital $1.54M Wages & Payroll $602K Fundraising $501K Strategy & Research $69K Print & Mail $51K Contributions & Transfers $35K Travel & Events $34K Legal & Compliance $21K Software & Tech $12K Admin & Office $5K

Spending by category

last 12 months
Digital $1.54M Wages & Payroll $602K Fundraising $501K Strategy & Research $69K Print & Mail $51K Contributions & Transfers $35K Travel & Events $34K Legal & Compliance $21K Software & Tech $12K Admin & Office $5K
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $1,543,304 13
Wages & Payroll $602,390 37
Fundraising $500,724 104
Strategy & Research $68,579 4
Print & Mail $51,095 19
Contributions & Transfers $35,399 11
Travel & Events $33,818 119
Other / Unclassified $25,235 7
Legal & Compliance $21,495 6
Software & Tech $12,128 4
Admin & Office $5,397 10
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $438
Mar 31, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $17
Mar 31, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $258
Mar 31, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $1,594
Mar 31, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $140
Mar 31, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $683
Mar 31, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $39
Mar 31, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $27
Mar 31, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $61
Mar 31, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $323
Mar 31, 2026 PAYROLL DATA PROCESSING PAYROLL EXPENSES $115
Mar 31, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $8,714
Mar 31, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $24,119
Mar 31, 2026 PAYROLL DATA PROCESSING PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $95,865
Mar 31, 2026 LIBERTY MUTUAL INSURANCE WORKERS COMPENSATION INSURANCE $195
Mar 31, 2026 DOORDASH ALASKA STAFF MEALS $65
Mar 31, 2026 COSTCO ANCHORAGE OFFICE SUPPLIES $406
Mar 31, 2026 COSTCO ANCHORAGE OFFICE SUPPLIES $92
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $17,428
Mar 30, 2026 SOUTHWEST AIRLINES TRAVEL $28
See all 334 disbursements → Download CSV