138 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $16.85 | |
| 2024-11-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $56.26 | |
| 2024-11-22 | Paychex | ORG | Payroll - See Memo Entries | $2,000.00 | |
| 2024-11-22 | Michael J. Wenstrup | IND | Fundraising Consultant | $2,000.00 | |
| 2024-11-20 | Alaska USA Federal Credit Union | ORG | Bank Fee | $0.34 | |
| 2024-11-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $188.92 | |
| 2024-11-15 | Megan K. Hull | IND | Inkind: Data Analytics | $3,514.00 | |
| 2024-11-15 | Paychex | ORG | Payroll - Invoice | $166.56 | |
| 2024-11-15 | Stripe | ORG | Credit Card Processing Fees | $15.65 | |
| 2024-11-13 | STAC Labs, Inc. | ORG | Data Consulting | $7,635.00 | |
| 2024-11-13 | STAC Labs, Inc. | ORG | Data Consulting | $2,487.00 | |
| 2024-11-12 | Great Society Strategies | ORG | GOTV Canvassing | $28,842.00 | |
| 2024-11-12 | Blueprint Interactive | ORG | Digital Advertising - GOTV | $4,500.00 | |
| 2024-11-12 | Switchboard Public Benefit Corp | ORG | Text Message Software | $3,485.58 | |
| 2024-11-12 | Paychex | ORG | Payroll - See Memo Entries | $2,000.00 | |
| 2024-11-12 | Eduardo M. Gomez Horta | IND | Field Organizing | $2,000.00 | |
| 2024-11-12 | Fawna Hunt | IND | Mileage Reimbursement | $124.20 | |
| 2024-11-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $47.33 | |
| 2024-11-09 | Alaska USA Federal Credit Union | ORG | Bank Fee | $0.16 | |
| 2024-11-08 | Paychex | ORG | Payroll - See Memo Entries | $35,554.12 | |
| 2024-11-08 | Paychex | ORG | Payroll - Taxes | $11,199.97 | |
| 2024-11-08 | Lindsay Kavanaugh | IND | Payroll | $2,797.98 | |
| 2024-11-08 | Sarah Hunt | IND | Payroll | $2,613.71 | |
| 2024-11-08 | Hunter Lottsfeldt | IND | Canvassing | $2,500.00 | |
| 2024-11-08 | Spencer Toth | IND | Payroll | $2,472.18 | |
| 2024-11-08 | Robert Hockema | IND | Payroll | $2,355.58 | |
| 2024-11-08 | David Keith Dunsmore | IND | Payroll | $2,336.76 | |
| 2024-11-08 | Daniella Tebib | IND | Payroll | $2,073.49 | |
| 2024-11-08 | Mackenzie Pope | IND | Payroll | $1,868.98 | |
| 2024-11-08 | Ashlyn Johnson | IND | Payroll | $1,845.29 | |
| 2024-11-08 | Keenan Miller | IND | Payroll | $1,765.69 | |
| 2024-11-08 | Atticus Rosen | IND | Payroll | $1,765.68 | |
| 2024-11-08 | Derek N. Applin | IND | Payroll | $1,765.68 | |
| 2024-11-08 | Maximilian J. Rentz | IND | Payroll | $1,765.68 | |
| 2024-11-08 | Jayly J. Jackson | IND | Payroll | $1,765.42 | |
| 2024-11-08 | Fawna Hunt | IND | Payroll | $1,679.16 | |
| 2024-11-08 | Miles Pinsof-Berlowitz | IND | Payroll | $1,634.72 | |
| 2024-11-08 | Sherri Anderson | IND | Payroll | $1,274.06 | |
| 2024-11-08 | Maria Arnett | IND | Payroll | $1,274.06 | |
| 2024-11-08 | Paychex | ORG | Payroll - 401k Payment | $253.85 | |
| 2024-11-08 | Paychex | ORG | Payroll - Invoice | $97.63 | |
| 2024-11-07 | Scale to Win | ORG | Text Messaging Software | $2,027.86 | |
| 2024-11-07 | Paychex | ORG | Payroll - Invoice | $17.72 | |
| 2024-11-06 | Great Society Strategies | ORG | GOTV Canvassing | $15,300.00 | |
| 2024-11-05 | Eo Resource LLC | ORG | Consulting - Data Management | $2,000.00 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $57.97 | |
| 2024-11-04 | Democratic National Committee | COM | Transfer Out | $80,000.00 | |
| 2024-11-04 | Great Society Strategies | ORG | GOTV Canvassing | $12,880.00 | |
| 2024-11-04 | Premera Blue Cross | ORG | Health Insurance | $10,445.05 | |
| 2024-11-04 | First Data Merchant Services | ORG | Credit Card Processing Fees | $56.62 | |
| 2024-11-04 | First Data Merchant Services | ORG | Credit Card Processing Fees | $26.55 | |
| 2024-11-04 | First Data Merchant Services | ORG | Credit Card Processing Fees | $8.25 | |
| 2024-11-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $380.40 | |
| 2024-10-31 | American Express | ORG | Credit Card Payment (Vendors that aggregate over $200 listed below) | $12,675.12 | |
| 2024-10-31 | Everts Air | ORG | Travel | $4,410.00 | |
| 2024-10-31 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2024-10-31 | Alaska Airlines | ORG | Travel | $1,012.21 | |
| 2024-10-31 | Alaska Airlines | ORG | Travel | $819.79 | |
| 2024-10-31 | Alaska Airlines | ORG | Travel | $819.79 | |
| 2024-10-31 | Delta Airlines | ORG | Travel | $806.91 | |
| 2024-10-31 | Alaska Airlines | ORG | Travel | $655.70 | |
| 2024-10-31 | Alaska Airlines | ORG | Travel | $591.20 | |
| 2024-10-31 | Alaska Airlines | ORG | Travel | $591.20 | |
| 2024-10-31 | Alaska Airlines | ORG | Travel | $494.69 | |
| 2024-10-31 | The Library | ORG | Election Night Event Space Rental | $429.25 | |
| 2024-10-31 | The Landing Hotel | ORG | Lodging | $386.78 | |
| 2024-10-31 | Alaska Airlines | ORG | Travel | $374.70 | |
| 2024-10-31 | The Lakefront Anchorage | ORG | Lodging | $359.52 | |
| 2024-10-31 | Alaska Airlines | ORG | Travel | $300.18 | |
| 2024-10-31 | Bobby's Downtown | ORG | Meals | $252.25 | |
| 2024-10-31 | Priceline.com | ORG | Lodging | $211.68 | |
| 2024-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $185.74 | |
| 2024-10-31 | Alaska Airlines | ORG | Travel | $180.30 | |
| 2024-10-31 | The Lakefront Anchorage | ORG | Lodging | $157.92 | |
| 2024-10-31 | Alaska USA Federal Credit Union | ORG | Bank Fee | $25.00 | |
| 2024-10-31 | Alaska USA Federal Credit Union | ORG | Bank Fee | $25.00 | |
| 2024-10-30 | Blueprint Interactive | ORG | Digital Advertising - GOTV | $2,000.00 | |
| 2024-10-29 | AMS Communications Inc | ORG | Volunteer Exempt Mail (Mary Peltola) | $166,255.00 | |
| 2024-10-29 | Great Society Strategies | ORG | GOTV Canvassing | $8,280.00 | |
| 2024-10-29 | Chism Strategies | ORG | GOTV Phone Calls | $2,500.00 | |
| 2024-10-29 | Ashlyn Johnson | IND | Reimbursement (Vendors that aggregate over $200 listed below) | $10.71 | |
| 2024-10-28 | AMS Communications Inc | ORG | Volunteer Exempt Mail (Mary Peltola) | $133,745.00 | |
| 2024-10-28 | Association of State Democratic Committees | PTY | Transfer Out | $6,750.00 | |
| 2024-10-28 | Sherri Anderson | IND | Mileage Reimbursement | $541.00 | |
| 2024-10-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $232.58 | |
| 2024-10-25 | Association of State Democratic Committees | PTY | Transfer Out | $9,000.00 | |
| 2024-10-25 | Miles Pinsof-Berlowitz | IND | Mileage Reimbursement | $1,133.26 | |
| 2024-10-25 | Miles Pinsof-Berlowitz | IND | Reimbursement (Vendors that aggregate over $200 listed below) | $429.15 | |
| 2024-10-25 | Sarah Hunt | IND | Reimbursement (Vendors that aggregate over $200 listed below) | $386.25 | |
| 2024-10-25 | Skyline Signs | ORG | Printing of Yard Signs (Kamala Harris/Tim Walz) | $300.00 | |
| 2024-10-25 | UPS Store | ORG | Shipping of Peltola Yard Signs | $297.84 | |
| 2024-10-25 | Fawna Hunt | IND | Reimbursement (Vendors that aggregate over $200 listed below) | $297.84 | |
| 2024-10-25 | Keenan Miller | IND | Mileage Reimbursement | $294.45 | |
| 2024-10-25 | Paychex | ORG | Payroll - 401k Payment | $253.85 | |
| 2024-10-25 | Office Depot | ORG | Office Equipment | $231.01 | |
| 2024-10-25 | Caleb Hull | IND | Mileage Reimbursement | $202.56 | |
| 2024-10-25 | Office Depot | ORG | Printing of Name Tags and Labels | $155.24 | |
| 2024-10-25 | Paychex | ORG | Payroll - Invoice | $103.00 | |
| 2024-10-24 | AMS Communications Inc | ORG | Printing and Postage of GOTV Mail | $80,075.00 | |
| 2024-10-24 | Paychex | ORG | Payroll - See Memo Entries | $36,708.78 | |
| 2024-10-24 | Paychex | ORG | Payroll - Taxes | $15,582.73 | |
| 2024-10-24 | Lindsay Kavanaugh | IND | Payroll | $2,798.00 | |
| 2024-10-24 | Sarah Hunt | IND | Payroll | $2,604.11 | |
| 2024-10-24 | Color Art Printing | ORG | Printing of Slate Cards | $2,513.76 | |
| 2024-10-24 | Hunter Lottsfeldt | IND | Canvassing | $2,500.00 | |
| 2024-10-24 | Spencer Toth | IND | Payroll | $2,472.17 | |
| 2024-10-24 | Derek N. Applin | IND | Payroll | $2,382.74 | |
| 2024-10-24 | Robert Hockema | IND | Payroll | $2,355.57 | |
| 2024-10-24 | David Keith Dunsmore | IND | Payroll | $2,336.76 | |
| 2024-10-24 | Daniella Tebib | IND | Payroll | $2,073.49 | |
| 2024-10-24 | Paychex | ORG | Payroll - See Memo Entries | $2,000.00 | |
| 2024-10-24 | Michael J. Wenstrup | IND | Fundraising Consultant | $2,000.00 | |
| 2024-10-24 | Maria Arnett | IND | Payroll | $1,990.21 | |
| 2024-10-24 | Mackenzie Pope | IND | Payroll | $1,868.99 | |
| 2024-10-24 | Ashlyn Johnson | IND | Payroll | $1,845.27 | |
| 2024-10-24 | Atticus Rosen | IND | Payroll | $1,765.69 | |
| 2024-10-24 | Keenan Miller | IND | Payroll | $1,765.68 | |
| 2024-10-24 | Jayly J. Jackson | IND | Payroll | $1,765.44 | |
| 2024-10-24 | Fawna Hunt | IND | Payroll | $1,679.16 | |
| 2024-10-24 | Miles Pinsof-Berlowitz | IND | Payroll | $1,634.70 | |
| 2024-10-24 | Maximilian J. Rentz | IND | Payroll | $1,596.74 | |
| 2024-10-24 | Sherri Anderson | IND | Payroll | $1,274.06 | |
| 2024-10-24 | Association of State Democratic Committees | PTY | Transfer Out | $250.00 | |
| 2024-10-24 | Paychex | ORG | Payroll - Invoice | $17.72 | |
| 2024-10-23 | Martha S. Samuelson | IND | Refund of Contribution Over Limit | $4,466.47 | |
| 2024-10-22 | AMS Communications Inc | ORG | Volunteer Exempt Mail (Mary Peltola) | $72,675.00 | |
| 2024-10-22 | AMS Communications Inc | ORG | Printing of GOTV Slate Cards | $25,525.00 | |
| 2024-10-21 | AMS Communications Inc | ORG | Volunteer Exempt Mail (Mary Peltola) | $119,600.00 | |
| 2024-10-21 | Blueprint Interactive | ORG | Digital Advertising - GOTV | $9,500.00 | |
| 2024-10-21 | Scale to Win | ORG | Text Messaging Software | $3,443.82 | |
| 2024-10-21 | Which Side Digital LLC | ORG | Digital Communications | $2,500.00 | |
| 2024-10-21 | Alaska USA Federal Credit Union | ORG | Bank Fee | $0.34 | |
| 2024-10-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $166.33 | |
| 2024-10-17 | AMS Communications Inc | ORG | Volunteer Exempt Mail (Mary Peltola) | $119,600.00 | |
| 2024-10-17 | Blueprint Interactive | ORG | Consultant - Fundraising | $2,500.00 | |
| 2024-10-17 | Sherri Anderson | IND | Mileage Reimbursement | $661.00 | |
| 2024-10-17 | Keenan Miller | IND | Mileage Reimbursement | $141.09 | |
| 2024-10-17 | Stripe | ORG | Credit Card Processing Fees | $0.72 |