$443K
Direct disbursements
68
Distinct vendors
282
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$443Kacross 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 | 7 vendors | $11,405,435 | Network ↗ |
| D | DCCC | 5 vendors | $12,532,839 | Network ↗ |
People paid by BILL HILL FOR ALASKANS top 15 · $11,510 · 1 of 15 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 |
| Shirley J Holloway | EVENT CATERING | 3 | $1,075 | Mar 2026 → Apr 2026 |
| Paul K Seaton | RENT | 1 | $1,000 | Jun 2026 |
| Mary Louise Wegner | AIR TRAVEL | 1 | $770 | Mar 2026 |
| Jack Walsh | AIR TRAVEL | 1 | $661 | Mar 2026 |
| Jordan Decker | SIGN INSTALLATION | 1 | $500 | May 2026 |
| Douglas M Crevensten | TRAVEL | 1 | $356 | Jun 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 |
| Joseph Plemens-schunk | SIGN INSTALLATION | 1 | $250 | May 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 282
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SCALE TO WIN | TEXTING | $89 |
| Jun 30, 2026 | Oath Strategies | PROCESSING FEES | $1,463 |
| Jun 30, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $70 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $745 |
| Jun 29, 2026 | SKYLINE SIGNS | PRINTING | $218 |
| Jun 29, 2026 | SCALE TO WIN | TEXTING | $96 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL | $6,371 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,233 |
| Jun 29, 2026 | GOLLUS, MARISA | REIMBURSEMENT - OFFICE SUPPLIES | $50 |
| Jun 29, 2026 | ANEDOT | PROCESSING FEES | $33 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $108 |
| Jun 29, 2026 | ALEUTIAN AIRWAYS | TRAVEL | $90 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $927 |
| Jun 26, 2026 | MCCARTHY, AMELIA GRACE | TRAVEL | $344 |
| Jun 26, 2026 | BLUEPRINT INTERACTIVE | DIGITAL ACQUISITION | $5,000 |
| Jun 26, 2026 | ANEDOT | PROCESSING FEES | $149 |
| Jun 25, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $4 |
| Jun 24, 2026 | The Landing Hotel | CATERING AND EVENT SPACE RENTAL | $272 |
| Jun 24, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $17 |
| Jun 24, 2026 | ANEDOT | PROCESSING FEES | $47 |