BILL HILL FOR ALASKANS

Federal · FEC · C00935437

See all $183K in research →
$183K
Total disbursements
23
Distinct vendors
74
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$183Kacross 12 months

Top vendors paid last 12 months · top 10

SHIP CREEK GROUP $87K Fundraising · 4 txns BLUEPRINT INTERACTIVE $32K Digital · 4 txns ActBlue Technical Services, Inc. $13K Fundraising · 12 txns PUBLIC POLICY POLLING $10K Strategy & Research · 1 txn BEE COMPLIANCE LLC $9K Legal & Compliance · 2 txns OATH $8K Fundraising · 7 txns COLOR ART PRINTING $5K Print & Mail · 3 txns SWITCHBOARD PUBLIC BENEFIT CORP. $4K — · 2 txns JOHNSON, ZACHARY HACKLEY $3K Travel & Events · 6 txns SKYLINE SIGNS $3K Print & Mail · 1 txn BH BILL HILL FOR ALASKANS

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

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

Brown, Jud Treasurer · 8 cmtes BENGS FOR SOUTH DAKOTA (Treasurer) CLINT FOR IOWA (Treasurer) DUFFIN FOR VIRGINIA LLC (Treasurer) EILEEN FOR COLORADO (Treasurer) JACK FOR NEW YORK (Treasurer) JOHN SULLIVAN FOR NEW YORK (Treasurer) ROMERO FOR COLORADO (Treasurer) TAYHLOR FOR TEXAS (Treasurer) BHF BILL HILL FOR ALASKANS
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by BILL HILL FOR ALASKANS top 5 · $5,396 · 1 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
Zachary Hackley Johnson AIR TRAVEL 6 $3,072 Jan 2026 → Feb 2026
Mary Louise Wegner AIR TRAVEL 1 $770 Mar 2026
Jack Walsh AIR TRAVEL 1 $661 Mar 2026
Shirley J Holloway TRAVEL 2 $575 Mar 2026 → Mar 2026
Donna Jayne Goldsmith EVENT FOOD & BEVE… 1 $317 Jan 2026

Spend by category

all-cycle
Fundraising $62K Media $34K Software & Tech $26K Digital $20K Strategy & Research $12K Legal & Compliance $9K Print & Mail $8K Travel & Events $8K Admin & Office $447

Spend by service category

Category Total spend Disbursements
Fundraising $62,144 41
Media $33,681 3
Software & Tech $25,808 1
Digital $20,000 2
Strategy & Research $11,950 2
Legal & Compliance $9,355 2
Print & Mail $8,249 4
Travel & Events $7,843 16
Admin & Office $447 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 WALSH, JACK AIR TRAVEL $661
Mar 31, 2026 OATH PROCESSING FEES $2,265
Mar 31, 2026 HOLLOWAY, SHIRLEY J EVENT CATERING $75
Mar 31, 2026 ANEDOT PROCESSING FEES $23
Mar 31, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $669
Mar 30, 2026 NORTH HOSPITALITY GROUP EVENT CATERING $310
Mar 30, 2026 COLOR ART PRINTING PRINTING $4,126
Mar 30, 2026 BLUEPRINT INTERACTIVE DIGITAL ADS $5,000
Mar 30, 2026 ANEDOT PROCESSING FEES $52
Mar 29, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $1,099
Mar 27, 2026 SKYLINE SIGNS PRINTING $2,828
Mar 26, 2026 BLUEPRINT INTERACTIVE DIGITAL ADS & TEXTING $7,000
Mar 25, 2026 ANEDOT PROCESSING FEES $126
Mar 24, 2026 OATH PROCESSING FEES $5
Mar 24, 2026 ANEDOT PROCESSING FEES $5
Mar 23, 2026 ALASKA AIRLINES TRAVEL $671
Mar 23, 2026 ALASKA AIRLINES TRAVEL $405
Mar 23, 2026 ALASKA AIRLINES TRAVEL $671
Mar 22, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $400
Mar 19, 2026 COLOR ART PRINTING PRINTING $805