$19.27M
Direct disbursements
527
Distinct vendors
5,551
Disbursement rows
Apr 2022 – Jan 2026
Activity window
$164Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Croft, Eric
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MARY PELTOLA 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 | ||
|---|---|---|---|---|
| D | ALASKANS FOR MARY | 11 vendors | $197,248 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 7 vendors | $615,146 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 7 vendors | $518,908 | Network ↗ |
| D | DCCC | 6 vendors | $8,921,786 | Network ↗ |
| D | VDUSS PAC | 6 vendors | $2,263,762 | Network ↗ |
| D | ROSEN FOR NEVADA | 6 vendors | $1,658,945 | Network ↗ |
| D | DEMOCRACY MOBILIZATION PROJECT PAC (DMP) | 6 vendors | $1,019,497 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $26,868,028 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 6 vendors | $531,365 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 6 vendors | $444,646 | Network ↗ |
People paid by MARY PELTOLA FOR ALASKA top 20 · $20,032 · 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Bea A. Truett | PHONEBANKING | 1 | $3,250 | Aug 2022 |
| Agustin Ramos Benitez | PHONEBANKING | 1 | $3,000 | Aug 2022 |
| Deborah Bonito | IN | 1 | $2,900 | Sep 2022 |
| Mary Peltola · | TRAVEL REIMBURSEM… | 1 | $2,115 | Jul 2022 |
| Jacob Martin Evans | PHONEBANKING | 1 | $1,750 | Aug 2022 |
| Robin Smith | TRAVEL | 2 | $918 | May 2022 → Jun 2022 |
| James K Metcalfe | IN | 1 | $884 | Feb 2024 |
| Lee Ellis | IN | 1 | $594 | Jun 2023 |
| Terrie G. Gottstein | TRAVEL | 2 | $564 | May 2022 → Jun 2022 |
| Mercedes Colbert | TRAVEL | 2 | $544 | Jul 2022 → Jul 2022 |
| James V. Iii Jones | TRAVEL | 1 | $486 | May 2022 |
| Dorothy Sherwood | TRAVEL | 1 | $478 | Jul 2022 |
| Katherine Consenstein | IN | 1 | $442 | Feb 2024 |
| Cheryl Morgan | PHONEBANKING | 1 | $440 | Aug 2022 |
| Hector Jimenez | CATERING, OFFICE … | 1 | $425 | Aug 2022 |
| Jack T. Kruger | PHONEBANKING | 1 | $329 | Aug 2022 |
| Dulce Maria Ramirez Lopez | PHONEBANKING | 1 | $320 | Aug 2022 |
| Chrissy Mcnally | TRAVEL | 1 | $243 | Jun 2022 |
| Katie Mckay-bryson | TRAVEL | 1 | $240 | Jun 2022 |
| Marilyn Heiman | IN | 1 | $110 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,930,259 | 420 |
| Digital | $4,492,989 | 320 |
| Fundraising | $2,393,943 | 588 |
| Print & Mail | $1,869,560 | 229 |
| Wages & Payroll | $1,629,265 | 423 |
| Strategy & Research | $1,298,946 | 53 |
| Travel & Events | $782,186 | 2,741 |
| Software & Tech | $377,331 | 260 |
| Legal & Compliance | $124,675 | 72 |
| Admin & Office | $112,989 | 262 |
| Contributions & Transfers | $100,368 | 134 |
| Other / Unclassified | $92,911 | 39 |
| Field & Voter Contact | $66,598 | 10 |
Recent activity showing 20 of 5,551
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $82 |
| Jan 14, 2026 | AT&T | TELEPHONE | $199 |
| Jan 14, 2026 | American Express Company | CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $4,628 |
| Jan 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jan 6, 2026 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $210 |
| Jan 5, 2026 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $2,000 |
| Jan 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jan 3, 2026 | American Express Company | CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $9,795 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $18 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $150 |
| Dec 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Dec 26, 2025 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $210 |
| Dec 26, 2025 | INTERNATIONAL SELF STORAGE | STORAGE | $203 |
| Dec 17, 2025 | PAYROLL DATA PROCESSING | PAYROLL EXPENSES | $17 |
| Dec 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Dec 9, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Dec 4, 2025 | PAYROLL DATA PROCESSING | PAYROLL EXPENSES | $17 |
| Dec 2, 2025 | PARAGON | BANK FEE | $25 |
| Dec 2, 2025 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $2,001 |
| Dec 2, 2025 | Aisle 518 Strategies, LLC | DIGITAL FUNDRAISING | $2,667 |