KELLY FOR ALASKA

Federal · FEC · C00774570

$6.18M
Total disbursements
315
Distinct vendors
2,567
Disbursement rows
Apr 2021 – Nov 2025
Activity window
$5Kacross 12 months

Top vendors paid last 12 months · top 1

RED CURVE SOLUTIONS $4K Legal & Compliance · 1 txn KF KELLY FOR ALASKA

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Ruedrich, Randy
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for KELLY FOR ALASKA — 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.

People paid by KELLY FOR ALASKA top 20 · $54,984 · 3 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
Mary L Williams RENT 16 $16,000 Aug 2021 → Nov 2022
Kelly Tshibaka TRAVEL REIMBURSEM… 9 $11,621 Sep 2021 → Nov 2022
Victoria Gotthardt TRAVEL REIMBURSEM… 2 $4,021 Nov 2022 → Nov 2022
Richard Heller TRAVEL: MILEAGE 8 $4,006 Jul 2022 → Oct 2022
Eden Jones IN 1 $2,700 Sep 2022
Michele Hartline TRAVEL REIMBURSEM… 2 $2,602 Aug 2022 → Nov 2022
Joshua Collier IN 1 $2,599 Jun 2022
Meredith Orourke TRAVEL REIMBURSEM… 2 $1,922 Jun 2022
Penny Nixon IN 1 $1,815 May 2022
Paul M Vozar IN 1 $1,596 Nov 2022
Al Smay TRAVEL: MILEAGE 2 $1,081 Oct 2022 → Dec 2022
Diana Hansen IN 1 $985 Nov 2022
Alban Lena VEHICLE REPAIR RE… 1 $831 Dec 2022
Douglas A Massie IN 1 $750 Jun 2021
Barbara B Tyndall TRAVEL REIMBURSEM… 2 $705 Aug 2022 → Aug 2022
William Hartline IN 4 $557 Apr 2021 → Aug 2022
Kit Holmstrom IN 1 $403 Jun 2022
Uri Geva IN 1 $300 Sep 2021
Sarah Collins Bennett TRAVEL REIMBURSEM… 1 $252 Sep 2022
Cora Alvi TRAVEL REIMBURSEM… 1 $239 Jun 2022

Spend by category

all-cycle
Fundraising $3.17M Strategy & Research $1.16M Print & Mail $781K Digital $637K Travel & Events $195K Legal & Compliance $151K Admin & Office $24K Media $5K Software & Tech $2K Wages & Payroll $2K Contributions & Transfers $786

Spend by service category

Category Total spend Disbursements
Fundraising $3,171,241 917
Strategy & Research $1,156,733 67
Print & Mail $781,019 73
Digital $637,203 387
Travel & Events $195,404 902
Legal & Compliance $151,359 38
Other / Unclassified $49,311 90
Admin & Office $23,886 74
Media $5,276 2
Software & Tech $1,605 6
Wages & Payroll $1,590 1
Contributions & Transfers $786 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 4, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $3,589
Dec 19, 2024 ATCHLEY & ASSOCIATES LLP ACCOUNTING SERVICES $1,176
Sep 4, 2024 GO BIG MEDIA DIGITAL CONSULTING: DOMAIN/WEB HOSTING $776
Sep 4, 2024 GO BIG MEDIA DIGITAL CONSULTING: DOMAIN/WEB HOSTING $725
Sep 4, 2024 GO BIG MEDIA DIGITAL CONSULTING: DOMAIN/WEB HOSTING $1,248
Apr 16, 2024 Internal Revenue Service TAXES $1,590
Apr 16, 2024 CHAIN BRIDGE BANK BANK FEES $25
Mar 5, 2024 GO BIG MEDIA DIGITAL CONSULTING: DOMAIN/WEB HOSTING $3,370
Mar 5, 2024 GO BIG MEDIA DIGITAL CONSULTING: DOMAIN/WEB HOSTING $1,128
Sep 29, 2023 PS STRATEGIES INC MANAGEMENT CONSULTING & EXPENSES $2,754
Sep 29, 2023 GO BIG MEDIA TRAVEL EXPENSES $259
Sep 29, 2023 GO BIG MEDIA DIGITAL CONSULTING $746
May 19, 2023 WinRed Technical Services, LLC MERCHANT FEES $1
May 19, 2023 REACH RIGHT DIGITAL MARKETING LLC FUNDRAISING FEES $6
May 19, 2023 MUSTARD SEED INTERACTIVE LLC FUNDRAISING FEES $2
Apr 11, 2023 GO BIG MEDIA DIGITAL CONSULTING & EXPENSES $9
Apr 11, 2023 GO BIG MEDIA DIGITAL CONSULTING & EXPENSES $2,023
Apr 10, 2023 THE PERRINS RAINY PASS LODGE FUNDRAISING EXPENSE $12,100
Apr 10, 2023 CHAIN BRIDGE BANK BANK FEES $25
Mar 31, 2023 CHAIN BRIDGE BANK BANK FEES $25