$3.46M
Direct disbursements
240
Distinct vendors
2,144
Disbursement rows
Oct 2003 – Dec 2022
Activity window
$117Kacross 12 months
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | FRIENDS OF DUSTY JOHNSON | 5 vendors | $218,267 | Network ↗ |
| R | NRSC | 4 vendors | $1,666,842 | Network ↗ |
| R | NRCC | 4 vendors | $1,537,903 | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 5 vendors | $30,056 | Network ↗ |
| R | LISA MURKOWSKI FOR US SENATE | 4 vendors | $757,699 | Network ↗ |
| R | ALASKANS FOR DAN SULLIVAN | 4 vendors | $636,573 | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 4 vendors | $627,861 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 3 vendors | $7,968,372 | Network ↗ |
| D | JAMIE RASKIN FOR CONGRESS | 4 vendors | $126,908 | Network ↗ |
| R | HUNT FOR SENATE | 4 vendors | $72,517 | Network ↗ |
People paid by C00012229 top 20 · $356,723 · 1 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Gerald Hood | NET PAYROLL | 94 | $142,113 | Jan 2017 → Jan 2019 |
| Truman Reed | PAYROLL EXPENSE | 36 | $79,533 | Sep 2019 → May 2022 |
| Azabel Ordaz | NET PAYROLL | 66 | $27,475 | Jan 2017 → Dec 2019 |
| Donald E Young · | TRAVEL EXPENSE | 21 | $21,223 | Apr 2017 → Sep 2019 |
| Hannah James | PAYROLL EXPENSE | 10 | $17,573 | Jun 2020 → Nov 2020 |
| Kari Hardy | FUNDRAISER COSTS | 3 | $8,796 | May 2017 → May 2019 |
| Kristofer W Carlson | PAYROLL EXPENSE | 11 | $8,588 | Aug 2020 → Aug 2021 |
| Pamela Day | PAYROLL EXPENSE | 20 | $8,119 | Mar 2020 → Nov 2020 |
| Anne G. Walton | VOID:ORIG DISBURS… | 2 | $6,294 | Jun 2020 → Jun 2022 |
| Zackariah J Brown | PAYROLL EXPENSE | 6 | $5,509 | Nov 2021 → Apr 2022 |
| Nathan Wurtzel | FUNDRAISER COSTS | 2 | $5,375 | Jun 2017 → Jul 2018 |
| Seth Church | SIGN SUPPLIES & L… | 2 | $5,000 | Aug 2020 → Sep 2020 |
| Rhonda Boyles | REIMBURSEMENT | 3 | $3,779 | Jul 2020 → Nov 2020 |
| Murphy Mccollough | PRESS & MEDIA SER… | 3 | $3,610 | Oct 2018 → Jan 2019 |
| Curtis Thayer | IN | 2 | $2,700 | Oct 2019 → Dec 2021 |
| Dana Debernardi | PAYROLL | 3 | $2,339 | Nov 2020 → Nov 2020 |
| Anne Walton | REIMBURSEMENT: TR… | 1 | $2,318 | Sep 2022 |
| Frank Young | FUNDRAISER COSTS | 2 | $2,288 | Jan 2018 → Apr 2020 |
| Emily Peterson-wood | PHOTOGRAPHY EQUIP… | 2 | $2,091 | May 2018 → Dec 2018 |
| Glenn Clary | TRAVEL REIMBURSEM… | 1 | $2,000 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,585,370 | 77 |
| Fundraising | $480,782 | 655 |
| Wages & Payroll | $318,539 | 245 |
| Travel & Events | $238,169 | 343 |
| Print & Mail | $224,289 | 151 |
| Legal & Compliance | $148,398 | 117 |
| Other / Unclassified | $130,528 | 254 |
| Strategy & Research | $111,288 | 9 |
| Digital | $91,301 | 27 |
| Admin & Office | $62,884 | 210 |
| Software & Tech | $32,935 | 33 |
| Contributions & Transfers | $29,257 | 21 |
| Field & Voter Contact | $2,800 | 2 |
Recent activity showing 20 of 2,144
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2022 | U.S. DEPARTMENT OF THE TREASURY | DISGORGED STALE CHECK | $412 |
| Sep 22, 2022 | WALTON, ANNE | REIMBURSEMENT: TRAVEL EXPENSES | $2,318 |
| Sep 2, 2022 | SIMON & SEAFORTS SALOON & GRILL | FOOD/BEVERAGE | $94 |
| Jun 30, 2022 | WALTON, ANNE G. | REIMBURSEMENT: TRAVEL EXPENSES | $6,399 |
| Jun 30, 2022 | VERGEBEN SERVICES COMPANY | ACCOUNTING SERVICES/POSTAGE/BANK FEES | $4,008 |
| Jun 30, 2022 | US DEPT OF TREASURY | PAYROLL TAXES | $6 |
| Jun 30, 2022 | SIAM CUISINE | FOOD/BEVERAGE | $124 |
| Jun 30, 2022 | HOLMES WEDDLE & BARCOTT | LEGAL RESEARCH | $2,014 |
| Jun 30, 2022 | CAPITOL HILL CLUB | CAMPAIGN MEALS | $305 |
| Jun 30, 2022 | BANK OF AMERICA | SEE MEMO | $4,303 |
| Jun 30, 2022 | ALASKA DEPARTMENT OF LABOR | UNEMPLOYMENT TAX | $30 |
| Jun 13, 2022 | BAC TRANSPORTATION | TRANSPORTATION | $375 |
| Jun 3, 2022 | NORTHRIM BANK | BANK FEE | $15 |
| May 26, 2022 | VERGEBEN SERVICES COMPANY | ACCOUNTING SERVICES/POSTAGE/BANK FEES | $1,516 |
| May 26, 2022 | ANCHORAGE WATER & WASTEWATER UTILITY | WATER/SEWER | $38 |
| May 23, 2022 | REPRISE CONSULTING | FUNDRAISING COSTS - REFUND | -$13,990 |
| May 23, 2022 | PREVO, JERRY | TRAVEL REIMBURSEMENT | $2,000 |
| May 23, 2022 | CLARY, GLENN | TRAVEL REIMBURSEMENT | $2,000 |
| May 20, 2022 | OFFICE DEPOT | OFFICE SUPPLIES | $271 |
| May 11, 2022 | RISQ CONSULTING | INSURANCE EXPENSE | $1,834 |