$5.39M
Direct disbursements
243
Distinct vendors
2,356
Disbursement rows
Jan 2021 – Mar 2026
Activity window
$1.15Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Kencaid, Ken
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ALASKANS FOR NICK BEGICH — 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 | 13 vendors | $20,199,237 | Network ↗ |
| · | YVETTE4CONGRESS | 13 vendors | $9,442,624 | Network ↗ |
| R | MARY MILLER FOR CONGRESS | 13 vendors | $2,192,541 | Network ↗ |
| R | NRCC | 12 vendors | $7,152,705 | Network ↗ |
| R | SCHMITT FOR SENATE | 12 vendors | $4,486,252 | Network ↗ |
| R | DIANA FOR CONGRESS | 12 vendors | $2,487,484 | Network ↗ |
| R | NEHLS FOR CONGRESS | 12 vendors | $1,120,771 | Network ↗ |
| R | CORY MILLS FOR CONGRESS | 12 vendors | $858,878 | Network ↗ |
| R | BERNIE MORENO FOR SENATE | 11 vendors | $18,265,153 | Network ↗ |
| R | ANN WAGNER FOR CONGRESS | 11 vendors | $8,130,964 | Network ↗ |
People paid by ALASKANS FOR NICK BEGICH top 20 · $306,190 · 6 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 |
|---|---|---|---|---|
| Truman Reed | PAYROLL EXPENSE | 20 | $103,141 | Nov 2021 → Nov 2022 |
| Joshua Walton | PAYROLL EXPENSE | 18 | $90,991 | Oct 2023 → Dec 2024 |
| William A. Borchardt | RENT EXPENSE | 7 | $21,000 | May 2022 → Oct 2022 |
| John Garrett | PAYROLL EXPENSE | 5 | $14,859 | Nov 2025 → Mar 2026 |
| Michelle Hodel | FUNDRAISING EXPEN… | 3 | $14,095 | Sep 2024 → Nov 2024 |
| Michael Horanburg | PAYROLL EXPENSE | 5 | $10,866 | Nov 2025 → Mar 2026 |
| Cj Koan | REIMBURSE FUNDRAI… | 10 | $8,595 | Jul 2022 → Sep 2024 |
| Lorne Bretz | STORAGE EXPENSE | 1 | $6,200 | Nov 2024 |
| Ashley Reed | IN | 4 | $5,064 | Nov 2022 → Nov 2022 |
| Tammy Randolph | IN | 2 | $4,778 | Dec 2025 → Mar 2026 |
| Azabel Ordaz | PAYROLL EXPENSE | 6 | $4,337 | Sep 2022 → Nov 2022 |
| Christine Hill | IN | 5 | $4,325 | Nov 2021 → Sep 2023 |
| Ian Crafton | REIMB TRAVEL EXPE… | 3 | $3,632 | May 2025 → Jun 2025 |
| Dana Debernardi | FUNDRAISING CATER… | 4 | $3,480 | Nov 2021 → Nov 2022 |
| Athena Fulton | REIMBURSEMENT: TR… | 1 | $2,470 | Mar 2025 |
| Ward Hinger | IN | 1 | $2,230 | Jan 2022 |
| Paulette Simpson | IN | 8 | $1,840 | Nov 2022 → Sep 2025 |
| Dharna Begich | REIMBURSEMENT: TR… | 1 | $1,444 | Jan 2025 |
| Keith Manternach | IN | 2 | $1,425 | Jul 2022 → Aug 2023 |
| Beth Kincaid | IN | 2 | $1,420 | Dec 2021 → May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,664,544 | 93 |
| Fundraising | $1,213,810 | 778 |
| Print & Mail | $830,272 | 428 |
| Digital | $430,447 | 264 |
| Strategy & Research | $417,574 | 33 |
| Wages & Payroll | $312,582 | 92 |
| Travel & Events | $149,195 | 446 |
| Legal & Compliance | $116,489 | 58 |
| Software & Tech | $97,524 | 45 |
| Admin & Office | $70,153 | 44 |
| Other / Unclassified | $13,981 | 42 |
| Contributions & Transfers | $1,420 | 3 |
Recent activity showing 20 of 2,356
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | UNITED STATES DEPARTMENT OF TREASURY | PAYROLL TAXES | $1,377 |
| Mar 31, 2026 | RANDOLPH, TAMMY | REIMBURSEMENT: SEE MEMO | $1,278 |
| Mar 31, 2026 | NORTHRIM BANK | BANK FEE | $5 |
| Mar 31, 2026 | NORTHRIM BANK | WIRE FEE | $10 |
| Mar 31, 2026 | HORANBURG, MICHAEL | PAYROLL EXPENSE | $2,178 |
| Mar 31, 2026 | GARRETT, JOHN | PAYROLL EXPENSE | $2,976 |
| Mar 31, 2026 | CLUB FOR GROWTH PAC | PROCESSING FEES | $16 |
| Mar 31, 2026 | CLUB FOR GROWTH PAC | PROCESSING FEES | $32 |
| Mar 30, 2026 | WinRed, LLC | MERCHANT FEES | $1,506 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $39 |
| Mar 26, 2026 | VERGEBEN SERVICES | ACCOUNTING & COMPLIANCE/BANK FEES/POSTAGE | $2,424 |
| Mar 26, 2026 | NORTHRIM BANK | WIRE FEE | $10 |
| Mar 25, 2026 | PGA FRISCO | LODGING | $1,528 |
| Mar 25, 2026 | KOCH & HOOS, LLC | COMPLIANCE CONSULTING FEES | $550 |
| Mar 25, 2026 | AT PUBLISHING & PRINTING | PRINTING/ADVERTISING | $8,932 |
| Mar 25, 2026 | AT PUBLISHING & PRINTING | PRINTING/ADVERTISING | $667 |
| Mar 25, 2026 | AT PUBLISHING & PRINTING | PRINTING/ADVERTISING | $2,898 |
| Mar 24, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $85 |
| Mar 24, 2026 | NORTHRIM BANK | WIRE FEE | $10 |
| Mar 24, 2026 | JRW VENTURES | RENT | $2,229 |