$787K
Direct disbursements
77
Distinct vendors
358
Disbursement rows
Jan 2026 – Jul 2026
Activity window
$787Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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 | JACK FOR NEW YORK | 1 officer3 vendors | $155,440 | Network ↗ |
| D | JOHN SULLIVAN FOR NEW YORK | 1 officer | — | Network ↗ |
| · | BENGS FOR SOUTH DAKOTA | 1 officer | — | Network ↗ |
| D | EILEEN FOR COLORADO | 1 officer | — | Network ↗ |
| D | TAYHLOR FOR TEXAS | 1 officer | — | Network ↗ |
| D | CLINT FOR IOWA | 1 officer | — | Network ↗ |
| D | DUFFIN FOR VIRGINIA LLC | 1 officer | — | Network ↗ |
| D | ROMERO FOR COLORADO | 1 officer | — | Network ↗ |
| D | DCCC | 6 vendors | $13,080,152 | Network ↗ |
| D | DSCC | 6 vendors | $11,906,488 | Network ↗ |
People paid by BILL HILL FOR ALASKANS top 20 · $14,811 · 1 of 20 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 |
| Ginger Dawn Scoggin | TRAVEL | 4 | $2,450 | Apr 2026 → May 2026 |
| Mary Louise Wegner | AIR TRAVEL | 2 | $1,192 | Mar 2026 → Jul 2026 |
| Shirley J Holloway | EVENT CATERING | 3 | $1,075 | Mar 2026 → Apr 2026 |
| Paul K Seaton | RENT | 1 | $1,000 | Jun 2026 |
| Joseph Plemens-schunk | SIGN INSTALLATION | 2 | $959 | May 2026 → Jul 2026 |
| Holly R Hill | TRAVEL | 1 | $874 | Jul 2026 |
| Jack Walsh | AIR TRAVEL | 1 | $661 | Mar 2026 |
| Jordan Decker | SIGN INSTALLATION | 1 | $500 | May 2026 |
| Stan Sorscher | TRAVEL | 1 | $426 | Jul 2026 |
| Douglas M Crevensten | TRAVEL | 1 | $356 | Jun 2026 |
| Brandon Jay Mcguire | TRAVEL | 1 | $352 | Jul 2026 |
| Wilbert Garcia | REIMBURSEMENT | 1 | $350 | Jun 2026 |
| Amelia Grace Mccarthy | TRAVEL | 1 | $344 | Jun 2026 |
| Donna Jayne Goldsmith | EVENT FOOD & BEVE… | 1 | $317 | Jan 2026 |
| Brian Demarcus | SONG PRODUCTION | 1 | $300 | Jul 2026 |
| Mark Lisac | EVENT CATERING | 2 | $218 | Jul 2026 |
| Katie Scoggin | REIMBURSEMENT | 1 | $162 | May 2026 |
| Rebecca J Himschoot | EVENT CATERING | 1 | $152 | Jun 2026 |
| Marisa Gollus | REIMBURSEMENT | 1 | $50 | Jun 2026 |
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 | $7,172 | 15 |
| Admin & Office | $447 | 1 |
Recent activity showing 20 of 358
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | Wegner, Mary Louise | TRAVEL | $422 |
| Jul 29, 2026 | COLOR ART PRINTING | PRINTING | $1,796 |
| Jul 29, 2026 | BUMPERACTIVE | SHIPPING | $250 |
| Jul 29, 2026 | ANEDOT | PROCESSING FEES | $24 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEE | $157 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $438 |
| Jul 28, 2026 | Oath Strategies | PROCESSING FEES | $118 |
| Jul 28, 2026 | ANEDOT | PROCESSING FEES | $21 |
| Jul 27, 2026 | WALMART | EVENT CATERING | $207 |
| Jul 27, 2026 | WALMART | MEALS | $26 |
| Jul 27, 2026 | TNT Bulk Mailing Services | THANK YOU NOTES | $154 |
| Jul 27, 2026 | THE HOME DEPOT | OFFICE SUPPLIES | $26 |
| Jul 27, 2026 | Mark Lisac | EVENT CATERING | $78 |
| Jul 27, 2026 | Mark Lisac | EVENT CATERING | $140 |
| Jul 27, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $70 |
| Jul 27, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $33 |
| Jul 27, 2026 | ALASKA AIRLINES | TRAVEL | $740 |
| Jul 26, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $1,685 |
| Jul 24, 2026 | Uncle Joe's Pizzeria | MEALS | $60 |
| Jul 23, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $919 |