$13.75M
Direct disbursements
174
Distinct vendors
975
Disbursement rows
Jan 2026 – Jul 2026
Activity window
$13.75Macross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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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 officer4 vendors | $268,254 | Network ↗ |
| D | JASON CROW FOR CONGRESS | 1 officer3 vendors | $172,820 | Network ↗ |
| · | CACHE PAC | 1 officer3 vendors | $9,848 | Network ↗ |
| D | MARY PELTOLA FOR ALASKA | 13 vendors | $6,466,871 | 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 ↗ |
| · | AMERICAN ASSOCIATION OF SETTLEMENT CONSULTANTS PAC (AASC PAC) | 1 officer | — | Network ↗ |
| D | VAL HOYLE FOR CONGRESS | 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 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 975
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | USPS | POSTAGE | $12 |
| Jul 29, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $97 |
| Jul 29, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $117 |
| Jul 29, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Jul 29, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $265 |
| Jul 29, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $95 |
| Jul 29, 2026 | Juliette Chandler | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $160 |
| Jul 29, 2026 | HOTEL CAPTAIN COOK | VENUE RENTAL | $2,000 |
| Jul 29, 2026 | GCI | UTILITIES | $234 |
| Jul 29, 2026 | GAM | CREDIT CARD PROCESSING FEE | $35 |
| Jul 29, 2026 | DOORDASH | CATERING/MEALS | $10 |
| Jul 29, 2026 | Dania Leemputte | VENUE RENTAL | $2,579 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEE | $1,286 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $18,033 |
| Jul 28, 2026 | TKO BUYING LLC | MEDIA BUY | $201,915 |
| Jul 28, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $964 |
| Jul 28, 2026 | Carrs Anchorage | CATERING/MEALS | $60 |
| Jul 27, 2026 | PI VENTURES I, LLC | LODGING | $5,032 |
| Jul 27, 2026 | KATHERINE PFEIFFER | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $229 |
| Jul 27, 2026 | HOTEL CAPTAIN COOK | MEALS/CATERING | $2,006 |