PELTOLA, MARY
U.S. Senate AK · C00933978 · 2026 cycle
Filings through Mar 31, 2026 · burn $967K/mo (last 90d ÷ 3)
Runway projection
$5.73M cash on hand · $967K/mo burn → 5.9 months runwayTech 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
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
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
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$2.90M across 12 months
Recent activity last 90 days
- 🌱 Feb 9, 2026 first strategy & research disbursement of cycle — $44K to MCKENNA MEDIA Strategy & Research
- 🌱 Feb 4, 2026 first software & tech disbursement of cycle — $6K to NGP VAN, Inc. (EveryAction) Software & Tech
- 🌱 Feb 2, 2026 first legal & compliance disbursement of cycle — $5K to CAMPAIGN COMPLIANCE, INC. Legal & Compliance
- 🌱 Jan 16, 2026 first digital disbursement of cycle — $22K to GOOD INFLUENCE Digital
- 🌱 Jan 15, 2026 first wages & payroll disbursement of cycle — $58K to PAYROLL DATA PROCESSING Wages & Payroll
- 🌱 Jan 15, 2026 first wages & payroll disbursement of cycle — $13K to PAYROLL DATA PROCESSING Wages & Payroll
- 🌱 Jan 12, 2026 first other / unclassified disbursement of cycle — $7K to SKYLINE SIGNS Other / Unclassified
- ⚡ Mar 31, 2026 $96K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 13, 2026 $71K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 27, 2026 $66K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 25, 2026 $7K to BUMPERACTIVE.COM — 2×+ this campaign's average Print & Mail
- ⚡ Feb 13, 2026 $55K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Jan 30, 2026 $442K to Aisle 518 Strategies, LLC — 2×+ this campaign's average Digital
- ⚡ Jan 30, 2026 $54K to PAYROLL DATA PROCESSING — 2×+ this campaign's average Wages & Payroll
- ⚡ Jan 23, 2026 $15K to SKYLINE SIGNS — 2×+ this campaign's average Other / Unclassified
Vendors by service category 11 categories
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Aisle 518 Strategies, LLC 74% $1,136,262 9 disbs recent
Jan 30, 2026 → Mar 16, 2026 · avg gap 6d between disbursements · last disbursement 84d agoDate Category Purpose Amount 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 -
GRASSROOTS ANALYTICS 23% $360,000 1 disb
Feb 4, 2026 → Feb 4, 2026Date Category Purpose Amount Feb 4, 2026 Digital DIGITAL FUNDRAISING $360,000 -
WHICH SIDE DIGITAL LLC 2% $25,042 2 disbs lumpy
Jan 23, 2026 → Mar 9, 2026 · avg gap 45d between disbursements · last disbursement 91d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOOD INFLUENCE 1% $22,000 1 disb
Jan 16, 2026 → Jan 16, 2026Date Category Purpose Amount Jan 16, 2026 Digital DIGITAL FUNDRAISING $22,000
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PAYROLL DATA PROCESSING 93% $560,120 24 disbs lumpyinfrastructure
Jan 15, 2026 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 69d agoDate Category Purpose Amount 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 -
PREMERA 5% $28,414 2 disbs regular
Jan 29, 2026 → Feb 27, 2026 · avg gap 29d between disbursements · last disbursement 101d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELISA DEVLIN 2% $11,994 4 disbs lumpy
Jan 16, 2026 → Mar 3, 2026 · avg gap 15d between disbursements · last disbursement 97d agoDate Category Purpose Amount 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 -
ANTHONY MCPARLAND 0% $938 1 disb
Jan 30, 2026 → Jan 30, 2026Date Category Purpose Amount Jan 30, 2026 Wages & Payroll REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $938 -
LIBERTY MUTUAL INSURANCE 0% $924 6 disbs lumpy
Jan 20, 2026 → Mar 31, 2026 · avg gap 14d between disbursements · last disbursement 69d agoDate Category Purpose Amount 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
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ActBlue Technical Services, Inc. 48% $238,581 14 disbs lumpyinfrastructure
Jan 12, 2026 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 69d agoDate Category Purpose Amount 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 -
American Express Company 17% $86,247 2 disbs regularinfrastructure
Jan 14, 2026 → Feb 11, 2026 · avg gap 28d between disbursements · last disbursement 117d agoDate Category Purpose Amount 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 -
NWF STRATEGIES 10% $49,500 2 disbs recent
Feb 4, 2026 → Mar 13, 2026 · avg gap 37d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 13, 2026 Fundraising POLITICAL STRATEGY CONSULTING $12,000 Feb 4, 2026 Fundraising POLITICAL STRATEGY CONSULTING $37,500 -
VON NIDA CONSULTING 7% $32,893 3 disbs lumpy
Feb 26, 2026 → Feb 26, 2026 · avg gap 0d between disbursements · last disbursement 102d agoDate Category Purpose Amount 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 -
LEFT COAST CONSULTING 6% $30,128 4 disbs lumpy
Jan 30, 2026 → Mar 5, 2026 · avg gap 11d between disbursements · last disbursement 95d agoDate Category Purpose Amount 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
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MCKENNA MEDIA 65% $44,329 1 disb
Feb 9, 2026 → Feb 9, 2026Date Category Purpose Amount Feb 9, 2026 Strategy & Research MEDIA PRODUCTION $44,329 -
JONES MANDEL 16% $11,250 1 disb
Feb 10, 2026 → Feb 10, 2026Date Category Purpose Amount Feb 10, 2026 Strategy & Research RESEARCH $11,250 -
R. MAX STRATEGIES 15% $10,000 1 disb
Mar 27, 2026 → Mar 27, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TVEYES, INC. 4% $3,000 1 disb
Mar 18, 2026 → Mar 18, 2026Date Category Purpose Amount Mar 18, 2026 Strategy & Research RESEARCH $3,000
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EMILY'S LIST 21% $10,882 1 disb
Jan 28, 2026 → Jan 28, 2026Date Category Purpose Amount Jan 28, 2026 Print & Mail POSTAGE $10,882 -
BUMPERACTIVE.COM 19% $9,789 3 disbs lumpy
Feb 25, 2026 → Mar 9, 2026 · avg gap 6d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 9, 2026 Print & Mail PRINTING $1,668 Feb 25, 2026 Print & Mail PRINTING $7,271 Feb 25, 2026 Print & Mail PRINTING $850 -
COLOR ART PRINTING 19% $9,534 9 disbs recent
Jan 16, 2026 → Mar 16, 2026 · avg gap 7d between disbursements · last disbursement 84d agoDate Category Purpose Amount 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 -
AMS COMMUNICATIONS, INC. 17% $8,905 1 disb
Mar 16, 2026 → Mar 16, 2026Date Category Purpose Amount Mar 16, 2026 Print & Mail PRINTING $8,905 -
ENGAGE, LLC 12% $6,071 4 disbs recent
Jan 22, 2026 → Mar 18, 2026 · avg gap 18d between disbursements · last disbursement 82d agoDate Category Purpose Amount 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
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HEEYOUNG LEEM 100% $35,399 11 disbs lumpy
Jan 26, 2026 → Mar 3, 2026 · avg gap 4d between disbursements · last disbursement 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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49TH STATE BREWING 65% $21,872 50 disbs recent
Jan 30, 2026 → Mar 30, 2026 · avg gap 1d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALASKA AIRLINES 16% $5,380 13 disbs recent
Feb 9, 2026 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 73d agoDate Category Purpose Amount 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 -
DOORDASH 7% $2,418 26 disbs lumpy
Jan 29, 2026 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 69d agoDate Category Purpose Amount 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 -
MARRIOTT 4% $1,297 2 disbs recent
Feb 5, 2026 → Mar 18, 2026 · avg gap 41d between disbursements · last disbursement 82d agoDate Category Purpose Amount Mar 18, 2026 Travel & Events TRAVEL $870 Feb 5, 2026 Travel & Events TRAVEL $427 -
Uber Technologies, Inc. 2% $679 17 disbs recent
Jan 29, 2026 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 73d agoDate Category Purpose Amount 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
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CITY OF GALENA 100% $25,235 7 disbs lumpy
Jan 12, 2026 → Mar 19, 2026 · avg gap 11d between disbursements · last disbursement 81d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN COMPLIANCE, INC. 51% $11,033 4 disbs lumpy
Feb 2, 2026 → Mar 2, 2026 · avg gap 9d between disbursements · last disbursement 98d agoDate Category Purpose Amount 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 -
ELIAS LAW GROUP 46% $9,983 1 disb
Feb 20, 2026 → Feb 20, 2026Date Category Purpose Amount Feb 20, 2026 Legal & Compliance LEGAL FEES $9,983 -
INTUIT 2% $480 1 disb
Mar 9, 2026 → Mar 9, 2026Date Category Purpose Amount Mar 9, 2026 Legal & Compliance SOFTWARE $480
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NGP VAN, Inc. (EveryAction) 71% $8,618 2 disbs regular
Feb 4, 2026 → Mar 4, 2026 · avg gap 28d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Software & Tech SOFTWARE $2,450 Feb 4, 2026 Software & Tech SOFTWARE $6,168 -
CLIPBOOK, INC. 26% $3,160 1 disb
Mar 18, 2026 → Mar 18, 2026Date Category Purpose Amount Mar 18, 2026 Software & Tech SOFTWARE $3,160 -
BEST BUY 3% $350 1 disb
Mar 25, 2026 → Mar 25, 2026Date Category Purpose Amount Mar 25, 2026 Software & Tech OFFICE EQUIPMENT $350
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COSTCO ANCHORAGE 100% $5,397 10 disbs lumpy
Jan 23, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |