ALASKANS FOR NICK BEGICH

Federal · FEC · C00792341

$5.80M
Direct disbursements
248
Distinct vendors
2,503
Disbursement rows
Jan 2021 – Jun 2026
Activity window
$1.37Macross 12 months

Top vendors paid last 12 months · top 10

WinRed, LLC $294K Fundraising · 61 txns FULFILLMENT SOLUTIONS INC. $170K Print & Mail · 31 txns Launchpad Strategies, LLC $131K Digital · 6 txns RIVAL STRATEGY GROUP LLC $87K Fundraising · 10 txns CYGNAL $56K Strategy & Research · 2 txns ALASKA SURVEY RESEARCH $51K Strategy & Research · 5 txns THE TOWNSEND GROUP $49K Fundraising · 8 txns MASTERCARD $43K Fundraising · 22 txns THE ULLR GROUP $34K Fundraising · 7 txns VERGEBEN SERVICES $31K Fundraising · 9 txns AF ALASKANS FOR NICK BEGICH

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
· YVETTE4CONGRESS 12 vendors $9,078,382 Network
R MARY MILLER FOR CONGRESS 12 vendors $2,362,328 Network
R NRSC 11 vendors $8,037,713 Network
R DIANA FOR CONGRESS 11 vendors $2,455,449 Network
R ANNA PAULINA LUNA FOR CONGRESS 11 vendors $1,694,389 Network
R NEHLS FOR CONGRESS 11 vendors $1,081,063 Network
R CORY MILLS FOR CONGRESS 11 vendors $864,191 Network
R ANN WAGNER FOR CONGRESS 10 vendors $8,245,910 Network
R SCHMITT FOR SENATE 10 vendors $4,456,177 Network
R MONICA FOR CONGRESS 10 vendors $4,291,851 Network

People paid by ALASKANS FOR NICK BEGICH top 20 · $324,268 · 7 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
John Garrett PAYROLL EXPENSE 8 $23,788 Nov 2025 → Jun 2026
William A. Borchardt RENT EXPENSE 7 $21,000 May 2022 → Oct 2022
Michael Horanburg PAYROLL EXPENSE 8 $17,400 Nov 2025 → Jun 2026
Michelle Hodel FUNDRAISING EXPEN… 3 $14,095 Sep 2024 → Nov 2024
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 REIMBURSEMENT: SE… 2 $4,778 Dec 2025 → Mar 2026
Ian Crafton REIMB TRAVEL EXPE… 5 $4,463 May 2025 → Apr 2026
Azabel Ordaz PAYROLL EXPENSE 6 $4,337 Sep 2022 → Nov 2022
Christine Hill IN 5 $4,325 Nov 2021 → Sep 2023
Dana Debernardi FUNDRAISING CATER… 4 $3,480 Nov 2021 → Nov 2022
Hadassah Knight REIMB FUNDRAISING… 4 $3,204 Apr 2026 → Jun 2026
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

Spend by category

all-cycle
Media $1.66M Fundraising $1.21M Print & Mail $830K Digital $430K Strategy & Research $418K Wages & Payroll $313K Travel & Events $149K Legal & Compliance $116K Software & Tech $98K Admin & Office $70K Contributions & Transfers $1K

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 2,503

Date Vendor Purpose Amount
Jun 30, 2026 UNITED STATES DEPARTMENT OF TREASURY PAYROLL TAXES $1,365
Jun 30, 2026 NORTHRIM BANK BANK FEE $5
Jun 30, 2026 NORTHRIM BANK WIRE FEE $10
Jun 30, 2026 HORANBURG, MICHAEL PAYROLL EXPENSE $2,178
Jun 30, 2026 John Garrett PAYROLL EXPENSE $2,976
Jun 30, 2026 CLUB FOR GROWTH PROCESSING FEES $4
Jun 29, 2026 WinRed, LLC MERCHANT FEES $12,538
Jun 29, 2026 NORTHRIM BANK WIRE FEE $10
Jun 29, 2026 FULFILLMENT SOLUTIONS INC. MAILING SERVICES $9,682
Jun 26, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $35
Jun 26, 2026 KOCH & HOOS, LLC COMPLIANCE CONSULTING FEES $1,000
Jun 26, 2026 CLUB FOR GROWTH PROCESSING FEES $48
Jun 26, 2026 CLUB FOR GROWTH PROCESSING FEES $8
Jun 25, 2026 HSP DIRECT LLC DIRECT MAIL $2,300
Jun 25, 2026 FULFILLMENT SOLUTIONS INC. MAILING SERVICES $6,128
Jun 25, 2026 DONOR BUREAU FUNDRAISING EXPENSE: MAILING LIST $225
Jun 24, 2026 NORTHRIM BANK WIRE FEE $10
Jun 23, 2026 CYGNAL POLLING RESEARCH $24,850
Jun 22, 2026 WinRed, LLC MERCHANT FEES $1,267
Jun 22, 2026 RIVAL STRATEGY GROUP LLC FUNDRAISING CONSULTING $7,463