$1.34M
Direct disbursements
61
Distinct vendors
479
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$185Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DENALI LEADERSHIP PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | COMMON VALUES PAC | 1 officer | — | Network ↗ |
| R | BOOZMAN FOR ARKANSAS | 1 officer | — | Network ↗ |
| R | ALASKANS FOR DAN SULLIVAN | 1 officer | — | Network ↗ |
| · | TRUE NORTH PAC | 1 officer | — | Network ↗ |
| · | SULLIVAN VICTORY | 1 officer | — | Network ↗ |
| · | WITH HONOR PAC | 1 officer | — | Network ↗ |
| · | STEER PAC | 1 officer | — | Network ↗ |
| R | HUNTER NATION ACTION INC. | 1 officer | — | Network ↗ |
| · | BOOZMAN VICTORY | 1 officer | — | Network ↗ |
| · | BARRASSO VICTORY | 1 officer | — | Network ↗ |
People paid by DENALI LEADERSHIP PAC top 5 · $10,174 · 1 of 5 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 |
|---|---|---|---|---|
| Laura Valentine | REIMBURSEMENT: SE… | 2 | $5,657 | Oct 2019 → Dec 2022 |
| Garrett Boyle | REIMBURSEMENT: SE… | 2 | $2,253 | Dec 2018 → Dec 2024 |
| Rachel Pearson | PAC EXPENSE REIMB… | 1 | $906 | Dec 2020 |
| Vern Martell | REIMBURSEMENT: SE… | 2 | $871 | Mar 2022 → Dec 2024 |
| Kaleb Froehlich | REIMBURSEMENT: TR… | 2 | $486 | Dec 2021 → Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $864,321 | 222 |
| Travel & Events | $285,442 | 154 |
| Legal & Compliance | $135,782 | 78 |
| Digital | $40,117 | 15 |
| Contributions & Transfers | $9,687 | 7 |
| Other / Unclassified | $563 | 2 |
| Wages & Payroll | $424 | 1 |
Recent activity showing 20 of 479
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,531 |
| Mar 19, 2026 | Targeted Victory, LLC | DIGITAL CONSULTING | $2,659 |
| Mar 13, 2026 | ANEDOT | CREDIT CARD PROCESSING | $200 |
| Mar 3, 2026 | THE ENDICOTT GROUP | SHIPPING EXPENSE | $12 |
| Mar 3, 2026 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $3,500 |
| Feb 24, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,511 |
| Feb 18, 2026 | Targeted Victory, LLC | DIGITAL CONSULTING | $2,659 |
| Feb 18, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,500 |
| Feb 10, 2026 | ANEDOT | CREDIT CARD PROCESSING | $200 |
| Feb 9, 2026 | ANEDOT | CREDIT CARD PROCESSING | $200 |
| Jan 30, 2026 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $3,500 |
| Jan 23, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $450 |
| Jan 21, 2026 | Targeted Victory, LLC | DIGITAL CONSULTING | $2,659 |
| Jan 20, 2026 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $11,480 |
| Jan 5, 2026 | THE ENDICOTT GROUP | EVENT EXPENSE: FOOD & BEVERAGE/CATERING/LODGING | $25,817 |
| Jan 5, 2026 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | $3,500 |
| Jan 5, 2026 | MASTERCARD-BANK OF AMERICA | CREDIT CARD PAYMENT: SEE MEMOS | $850 |
| Dec 30, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $450 |
| Dec 22, 2025 | ANEDOT | CREDIT CARD PROCESSING | $140 |
| Dec 19, 2025 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,500 |