$182K
Direct disbursements
23
Distinct vendors
73
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$182Kacross 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 | 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 | JACK FOR NEW YORK | 1 officer | — | Network ↗ |
| D | ROMERO FOR COLORADO | 1 officer | — | Network ↗ |
| D | DSCC | 4 vendors | $7,969,210 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 4 vendors | $1,160,481 | Network ↗ |
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 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 73
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WALSH, JACK | AIR TRAVEL | $661 |
| Mar 31, 2026 | Oath Strategies | 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 Strategies | PROCESSING FEES | $5 |
| Mar 24, 2026 | ANEDOT | PROCESSING FEES | $5 |
| 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 |
| Mar 19, 2026 | ANEDOT | PROCESSING FEES | $4 |