ALASKANS FOR MARY

Federal · FEC · C00933978

$9.34M
Direct disbursements
157
Distinct vendors
798
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$9.34Macross 12 months

Top vendors paid last 12 months · top 10

Aisle 518 Strategies, LLC $2.38M Digital · 22 txns OLD TOWN MEDIA LLC $1.75M — · 10 txns PAYROLL DATA PROCESSING $1.21M Wages & Payroll · 41 txns PUNCH GROUP LLC $1.05M — · 10 txns ActBlue Technical Services, Inc. $430K Fundraising · 30 txns GRASSROOTS ANALYTICS $360K Digital · 1 txn American Express Company $253K Fundraising · 5 txns AB DATA LTD. $135K — · 6 txns SKYLINE SIGNS $118K Other / Unclassified · 11 txns AMS COMMUNICATIONS, INC. $104K Print & Mail · 4 txns AF ALASKANS FOR MARY

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at ALASKANS FOR MARY also serve at 8+ other committees — a cross-committee operative pattern.

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 MONICA TRANEL FOR MONTANA 1 officer5 vendors $314,754 Network
· CACHE PAC 1 officer4 vendors $10,171 Network
D JASON CROW FOR CONGRESS 1 officer3 vendors $172,820 Network
D MAXINE FOR CONGRESS 1 officer3 vendors $96,821 Network
D WHITNEY FOX FOR CONGRESS 1 officer3 vendors $62,916 Network
D MARY PELTOLA FOR ALASKA 15 vendors $6,514,595 Network
D MAX'S PAC 1 officer Network
D BUILDING FOUNDATIONS & LANDMARK OPPORTUNITIES PAC (BFLO PAC) 1 officer Network
· EDPAC 1 officer Network
· SERVICE FIRST PAC 1 officer Network

People paid by ALASKANS FOR MARY top 7 · $7,179 · 1 of 7 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
Joseph W. Jr Waz IN 1 $2,242 Jun 2026
Kira Snyder IN 1 $1,650 Apr 2026
John Stocks IN 2 $1,186 Apr 2026
Lindy Michael Jones IN 1 $982 Jun 2026
Kyra T. Barry IN 1 $606 Feb 2026
Margret Calica REIMBURSEMENT(VEN… 1 $303 Apr 2026
Carolyn Weil IN 1 $210 Mar 2026

Spend by category

all-cycle
Digital $1.54M Wages & Payroll $602K Fundraising $501K Strategy & Research $69K Print & Mail $51K Contributions & Transfers $35K Travel & Events $34K Legal & Compliance $21K Software & Tech $12K Admin & Office $5K

Spend by service category

Category Total spend Disbursements
Digital $1,543,304 13
Wages & Payroll $602,390 37
Fundraising $500,724 104
Strategy & Research $68,579 4
Print & Mail $51,095 19
Contributions & Transfers $35,399 11
Travel & Events $33,818 119
Other / Unclassified $25,235 7
Legal & Compliance $21,495 6
Software & Tech $12,128 4
Admin & Office $5,397 10

Recent activity showing 20 of 798

Date Vendor Purpose Amount
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $300
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $92
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $34
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $58
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $200
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $8
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $6
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $346
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $66
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEE $1,135
Jun 30, 2026 JSTREETPAC CREDIT CARD PROCESSING FEE $25
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $15,077
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5,703
Jun 29, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $5,355
Jun 29, 2026 LOWE'S HOME IMPROVEMENT OFFICE SUPPLIES $100
Jun 29, 2026 HOME DEPOT OFFICE SUPPLIES $173
Jun 29, 2026 HOME DEPOT OFFICE SUPPLIES $409
Jun 29, 2026 GCI UTILITIES $242
Jun 29, 2026 DOORDASH CATERING/MEALS $10
Jun 29, 2026 DOORDASH CATERING/MEALS $38