$5.92M
Direct disbursements
71
Distinct vendors
1,516
Disbursement rows
Apr 2021 – Nov 2025
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 1
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.
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 | ||
|---|---|---|---|---|
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 15 vendors | $33,128,406 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 15 vendors | $8,691,767 | Network ↗ |
| R | HAGEMAN FOR WYOMING | 15 vendors | $2,080,317 | Network ↗ |
| R | NRSC | 12 vendors | $10,505,714 | Network ↗ |
| R | NRCC | 11 vendors | $11,204,837 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 10 vendors | $30,021,361 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 9 vendors | $3,748,168 | Network ↗ |
| R | NEVER SURRENDER, INC. | 8 vendors | $12,839,275 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 8 vendors | $9,201,389 | Network ↗ |
| R | MATT LARKIN FOR CONGRESS | 8 vendors | $2,126,481 | Network ↗ |
People paid by KELLY FOR ALASKA top 20 · $54,461 · 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 |
| Penny Nixon | IN | 1 | $1,815 | May 2022 |
| Paul M Vozar | IN | 1 | $1,596 | Nov 2022 |
| Meredith Orourke | TRAVEL REIMBURSEM… | 1 | $1,418 | Jun 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 | 3 | $537 | 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,169,499 | 868 |
| Strategy & Research | $1,156,733 | 67 |
| Print & Mail | $679,342 | 21 |
| Digital | $627,203 | 386 |
| Legal & Compliance | $148,859 | 37 |
| Travel & Events | $64,663 | 37 |
| Other / Unclassified | $47,955 | 79 |
| Admin & Office | $17,596 | 17 |
| Media | $5,276 | 2 |
| Wages & Payroll | $1,590 | 1 |
| Software & Tech | $1,037 | 1 |
Recent activity showing 20 of 1,516
| 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 |