MARY PELTOLA FOR ALASKA

Federal · FEC · C00812388

$22.38M
Total disbursements
766
Distinct vendors
9,778
Disbursement rows
Apr 2022 – Jan 2026
Activity window
$257Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $43K Fundraising · 9 txns PAYROLL DATA PROCESSING $24K Wages & Payroll · 14 txns ELISA DEVLIN $18K Wages & Payroll · 5 txns ALASKA AIR $16K Travel & Events · 26 txns NGP VAN, Inc. (EveryAction) $15K Software & Tech · 11 txns CAMPAIGN COMPLIANCE, INC. $14K Legal & Compliance · 8 txns UNITED AIRLINES $10K Travel & Events · 17 txns VRBO $3K Travel & Events · 2 txns Aisle 518 Strategies, LLC $3K Digital · 1 txn Google LLC $3K Digital · 9 txns MP MARY PELTOLA FOR ALASKA

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.

People paid by MARY PELTOLA FOR ALASKA top 20 · $37,547 · 2 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
Paul Horner SALARY 2 $7,037 Aug 2022 → Sep 2022
Mary Peltola · SALARY 5 $6,704 Jul 2022 → Aug 2022
Anthony Mcparland SALARY 2 $6,238 Aug 2022
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
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

Spend by category

all-cycle
Media $5.94M Digital $5.88M Wages & Payroll $2.67M Fundraising $2.4M Print & Mail $1.89M Travel & Events $1.35M Strategy & Research $1.31M Software & Tech $421K Legal & Compliance $126K Admin & Office $123K Contributions & Transfers $100K

Spend by service category

Category Total spend Disbursements
Media $5,937,217 424
Digital $5,883,434 1,801
Wages & Payroll $2,673,321 934
Fundraising $2,396,314 592
Print & Mail $1,893,366 308
Travel & Events $1,348,440 4,694
Strategy & Research $1,308,946 54
Software & Tech $421,095 366
Legal & Compliance $125,823 81
Admin & Office $122,847 324
Contributions & Transfers $100,368 134
Other / Unclassified $97,449 49
Field & Voter Contact $67,298 17

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 29, 2026 AMALGAMATED BANK BANK FEE $82
Jan 14, 2026 AT&T TELEPHONE $199
Jan 14, 2026 UNITED AIRLINES TRAVEL $460
Jan 14, 2026 UNITED AIRLINES TRAVEL $10
Jan 14, 2026 UNITED AIRLINES TRAVEL $3,021
Jan 14, 2026 NATIONAL DEMOCRATIC CLUB CATERING/MEALS $10
Jan 14, 2026 NATIONAL DEMOCRATIC CLUB CATERING/MEALS $105
Jan 14, 2026 Google LLC SOFTWARE $302
Jan 14, 2026 DOORDASH CATERING/MEALS $25
Jan 14, 2026 DOORDASH CATERING/MEALS $89
Jan 14, 2026 DOORDASH CATERING/MEALS $203
Jan 14, 2026 DOORDASH CATERING/MEALS $121
Jan 14, 2026 ALASKA AIR TRAVEL $8
Jan 14, 2026 ALASKA AIR TRAVEL $8
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 UNITED AIRLINES TRAVEL $871