$2.90M
Direct disbursements
91
Distinct vendors
334
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$2.90Macross 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 | ||
|---|---|---|---|---|
| · | CACHE PAC | 1 officer4 vendors | $10,171 | Network ↗ |
| D | JASON CROW FOR CONGRESS | 1 officer3 vendors | $156,623 | Network ↗ |
| D | VAL HOYLE FOR CONGRESS | 1 officer3 vendors | $110,275 | Network ↗ |
| D | MAXINE FOR CONGRESS | 1 officer3 vendors | $62,951 | Network ↗ |
| D | MARY PELTOLA FOR ALASKA | 13 vendors | $1,457,290 | 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 ↗ |
People paid by ALASKANS FOR MARY top 2 · $816 · 0 of 2 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 |
|---|---|---|---|---|
| Kyra T. Barry | IN | 1 | $606 | Feb 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 334
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $438 |
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $17 |
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $258 |
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $1,594 |
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $140 |
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $683 |
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $39 |
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $27 |
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $61 |
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $323 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL EXPENSES | $115 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $8,714 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $24,119 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $95,865 |
| Mar 31, 2026 | LIBERTY MUTUAL INSURANCE | WORKERS COMPENSATION INSURANCE | $195 |
| Mar 31, 2026 | DOORDASH | ALASKA STAFF MEALS | $65 |
| Mar 31, 2026 | COSTCO ANCHORAGE | OFFICE SUPPLIES | $406 |
| Mar 31, 2026 | COSTCO ANCHORAGE | OFFICE SUPPLIES | $92 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $17,428 |
| Mar 30, 2026 | SOUTHWEST AIRLINES | TRAVEL | $28 |