$71K
Direct disbursements
30
Distinct vendors
97
Disbursement rows
Aug 2025 – Jun 2026
Activity window
$71Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Alexander, Anna D
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ALEXANDER_2026 — 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 ALEXANDER_2026 top 5 · $14,523 · 3 of 5 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 |
|---|---|---|---|---|
| Sarah Fraley | PRINTING | 4 | $5,717 | Jan 2026 → Apr 2026 |
| Nick Pittman | SOCUAK | 1 | $5,000 | Mar 2026 |
| Jocelyn Wallace | MILEAGE REIMBURSE… | 3 | $3,224 | Nov 2025 → Jan 2026 |
| Edward Chaalmus | IN | 1 | $400 | Feb 2026 |
| Anna Alexander | IN | 1 | $182 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $14,613 | 12 |
| Digital | $10,694 | 17 |
| Other / Unclassified | $7,458 | 6 |
| Travel & Events | $5,341 | 4 |
| Print & Mail | $5,277 | 8 |
| Media | $1,000 | 2 |
| Wages & Payroll | $1,000 | 1 |
| Admin & Office | $919 | 3 |
| Fundraising | $838 | 2 |
| Legal & Compliance | $656 | 1 |
Recent activity showing 20 of 97
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2026 | S. DAVIS MEDIA | SOCIAL MEDIA | $500 |
| Jun 15, 2026 | MAILCHIMP | MAIL SERVICE | $578 |
| Jun 15, 2026 | LONGPORT MEDIA | MEDIA SERVICES | $1,950 |
| Jun 3, 2026 | Robocent | ROBO CALLS | $200 |
| Jun 3, 2026 | AFTER IMAGE | PHOTOGRAPHY | $200 |
| Jun 2, 2026 | Robocent | ROBO CALLS | $1,811 |
| Jun 2, 2026 | Robocent | ROBO CALLS | $264 |
| Jun 2, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $300 |
| Jun 1, 2026 | Robocent | — | $853 |
| May 21, 2026 | S. DAVIS MEDIA | SOCIAL MEDIA | $500 |
| May 20, 2026 | AMTRAK | TRAVEL EXPENSE | $268 |
| May 18, 2026 | MAILCHIMP | MAIL SERVICES | $621 |
| May 18, 2026 | Canva | PRINTIMG SERVICES | $621 |
| May 15, 2026 | LONGPORT MEDIA | MEDIA SERVICES | $1,164 |
| May 15, 2026 | INTEGRATED SOLUTIONS | SOFTWARE | $600 |
| May 13, 2026 | Robocent | TEXTING SERVICES | $36 |
| May 13, 2026 | MY KOLOR | PRINTING SERVICES | $1,108 |
| May 13, 2026 | LONGPORT MEDIA | MEDIA SERVICES | $583 |
| May 13, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $12 |
| May 10, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $50 |