$723K
Direct disbursements
140
Distinct vendors
911
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$87Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Fimon, Kevin F
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ALASKA REPUBLICAN PARTY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | NRSC | 5 vendors | $1,616,894 | Network ↗ |
| R | FREEDOM & OPPORTUNITY FUND | 5 vendors | $199,350 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 4 vendors | $4,298,282 | Network ↗ |
| R | NRCC | 4 vendors | $2,101,005 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 5 vendors | $37,341 | Network ↗ |
| R | FRIENDS OF MATT GAETZ | 4 vendors | $987,234 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 4 vendors | $483,903 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 4 vendors | $245,064 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 4 vendors | $182,061 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $4,039,867 | Network ↗ |
People paid by ALASKA REPUBLICAN PARTY top 20 · $93,381 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Josh Walton | PAYROLL | 30 | $22,944 | Jan 2017 → Jul 2017 |
| Jamie Lemaster | PAYCHECK | 35 | $9,032 | Jan 2019 → Feb 2020 |
| Jay Williams | IN | 1 | $7,000 | Apr 2017 |
| Cindy L. Porter | PAYROLL | 12 | $6,953 | May 2022 → Oct 2022 |
| Cody Bennett | AUDIO | 2 | $6,246 | Jan 2022 → Jan 2024 |
| Mike W. Robbins | IN | 1 | $6,147 | Apr 2024 |
| Glenn Clary | REIMBURSEMENT | 3 | $5,915 | Mar 2020 |
| Ann S. Brown | IN | 2 | $3,908 | Oct 2021 → Sep 2023 |
| Robin Billiet | PAYROLL | 5 | $3,635 | Oct 2022 → Dec 2022 |
| Keith Manternach | CATERING BILL FOR… | 1 | $3,360 | Jul 2021 |
| Marne Sheldon | IN | 1 | $3,000 | Nov 2025 |
| Rhonda Boyles | IN | 5 | $2,144 | Aug 2017 → Apr 2024 |
| Stacey Heilala | IN | 1 | $2,000 | Nov 2025 |
| Matt Heilala | IN | 1 | $2,000 | Nov 2025 |
| Donald Handeland | REIMBURSEMENT | 9 | $1,685 | Dec 2019 → Mar 2020 |
| Christine Hill | IN | 2 | $1,535 | Jul 2021 → Jul 2021 |
| Ben Hartlieb | ZOOM TECH SUPPORT… | 4 | $1,519 | Mar 2023 → Dec 2023 |
| Fred G. Mr. Brown | IN | 1 | $1,500 | Jul 2021 |
| Rebecca Koonce | IN | 1 | $1,500 | Nov 2025 |
| Craig Campbell | IN | 1 | $1,358 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $211,643 | 419 |
| Digital | $93,837 | 97 |
| Other / Unclassified | $91,477 | 69 |
| Wages & Payroll | $86,312 | 119 |
| Legal & Compliance | $83,549 | 19 |
| Travel & Events | $82,518 | 114 |
| Strategy & Research | $18,628 | 12 |
| Admin & Office | $18,124 | 26 |
| Print & Mail | $15,741 | 17 |
| Software & Tech | $13,843 | 11 |
| Contributions & Transfers | $6,714 | 7 |
| Media | $300 | 1 |
Recent activity showing 20 of 911
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | ANEDOT SERVICE CHARGE | CREDIT CARD PROCESSING FEES | $1,528 |
| Feb 27, 2026 | ARENA LLC | FUNDRAISING- MONTHLY RETAINER | $2,500 |
| Feb 26, 2026 | CARRS QUALITY CENTER | FOOD EXPENSE FOR SOTU WATCH PARTY | $13 |
| Feb 26, 2026 | CARRS QUALITY CENTER | FOOD EXPENSE FOR SOTU WATCH PARTY | $385 |
| Feb 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $88 |
| Feb 23, 2026 | WALMART | BEVERAGE EXPENSE FOR SOTU WATCH PARTY | $72 |
| Feb 23, 2026 | BELL'S NURSERY | VENUE BILL FOR SOTU WATCH PARTY | $350 |
| Feb 23, 2026 | ARENA LLC | AGENCY COMMISSION FEES | $92 |
| Feb 13, 2026 | ADVANTAGE DIRECT COMMUNICATIONS INC. | ADVANTAGE GRASSROOTS APPLICATIONS | $1,500 |
| Jan 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $275 |
| Jan 31, 2026 | ANEDOT SERVICE CHARGE | CREDIT CARD PROCESSING FEES | $818 |
| Jan 29, 2026 | MOUNTAIN CITY CHURCH | VENUE BILL FOR SCC MEETING | $320 |
| Jan 29, 2026 | COSTCO | FOOD/ BEVERAGE EXPENSE FOR SCC MEETING | $149 |
| Jan 29, 2026 | ADVANTAGE DIRECT COMMUNICATIONS INC. | ADVANTAGE GRASSROOTS APPLICATIONS | $1,500 |
| Jan 14, 2026 | BELL'S NURSERY | VENUE BILL FOR PRE-SCC MEETING FUNDRAISER | $250 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $89 |
| Dec 31, 2025 | MOUNTAIN CITY CHURCH | VENUE BILL FOR TRAINING SESSION | $640 |
| Dec 31, 2025 | MOUNTAIN CITY CHURCH | VENUE BILL FOR SCC MEETING | $320 |
| Dec 31, 2025 | KALADI BROTHERS COFFEE LLC | COFFEE FOR SCC MEETING | $44 |
| Dec 31, 2025 | CARRS QUALITY CENTER | FOOD EXPENSE FOR SCC MEETING | $383 |