42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Democratic National Committee | COM | Inkind: Voter File Access | $2,727.27 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $214.61 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $172.65 | |
| 2026-06-26 | Democratic Senatorial Campaign Committee | PTY | In-Kind: Security Consulting | $5,000.00 | |
| 2026-06-25 | Democratic Senatorial Campaign Committee | PTY | In-Kind: Voter Outreach Software | $4,134.00 | |
| 2026-06-25 | Skyline Signs | ORG | Party Yard Sign Shipping - Support Peltola | $3,100.00 | |
| 2026-06-24 | Association Of State Democratic Committees | PTY | Unlimited Transfer | $18,000.00 | |
| 2026-06-24 | Alaska USA Federal Credit Union | ORG | Bank Fees | $15.00 | |
| 2026-06-23 | ActBlue Technical Services | ORG | Merchant Fees | $250.32 | |
| 2026-06-18 | David Lichtman | IND | Staff Salary | $3,200.46 | |
| 2026-06-18 | Taylor Williams | IND | Staff Salary | $2,596.31 | |
| 2026-06-18 | Rippling | ORG | Payroll Taxes | $2,316.16 | |
| 2026-06-18 | Alaska USA Federal Credit Union | ORG | Bank Fees | $15.00 | |
| 2026-06-17 | NWF Strategies | ORG | Paid Phones - Generic FEA, not fundraising | $19,700.00 | |
| 2026-06-17 | Alaska Democratic Party - Non Federal | PTY | Corrective Transfer of Interior Democrats contribution made 5/21/2026 | $3,336.71 | |
| 2026-06-17 | Alaska USA Federal Credit Union | ORG | Bank Fees | $15.00 | |
| 2026-06-16 | ActBlue Technical Services | ORG | Merchant Fees | $236.72 | |
| 2026-06-15 | Which Side Digital LLC | ORG | Digital Fundraising Consultant | $5,187.68 | |
| 2026-06-15 | Which Side Digital LLC | ORG | Graphic Design Services | $2,000.00 | |
| 2026-06-10 | Alaska USA Federal Credit Union | ORG | Bank Fees | $15.00 | |
| 2026-06-09 | Premera Blue Cross | ORG | Health Insurance | $961.53 | |
| 2026-06-09 | ActBlue Technical Services | ORG | Merchant Fees | $451.47 | |
| 2026-06-05 | David Lichtman | IND | Staff Salary | $3,200.46 | |
| 2026-06-05 | Taylor Williams | IND | Staff Salary | $2,596.31 | |
| 2026-06-05 | Rippling | ORG | Payroll Taxes | $2,316.16 | |
| 2026-06-05 | Alaska USA Federal Credit Union | ORG | Bank Fees | $15.00 | |
| 2026-06-03 | First Bank Merchant | ORG | Merchant Fees | $52.64 | |
| 2026-06-03 | First Bank Merchant | ORG | Merchant Fees | $32.37 | |
| 2026-06-03 | Alaska USA Federal Credit Union | ORG | Bank Fees | $15.00 | |
| 2026-06-03 | First Bank Merchant | ORG | Merchant Fees | $3.61 | |
| 2026-06-02 | Rippling | ORG | Credit Card Payment: See Memos | $6,411.08 | |
| 2026-06-02 | Scale To Win | ORG | Texting - General FEA. Support Pelota | $2,653.40 | |
| 2026-06-02 | Rippling | ORG | Credit Card Payment: See Memos | $437.38 | |
| 2026-06-02 | Alaska USA Federal Credit Union | ORG | Bank Fees | $15.00 | |
| 2026-06-02 | Alaska USA Federal Credit Union | ORG | Bank Fees | $15.00 | |
| 2026-06-01 | BCom Solutions, LLC | ORG | Digital Consultant - Generic FEA, not fundraising | $21,500.00 | |
| 2026-06-01 | La Caverna | ORG | Catering - Event FEA. Support Peltola | $3,553.38 | |
| 2026-06-01 | Mark Willis Heising | IND | In Kind: Data Services | $3,297.00 | |
| 2026-06-01 | Our Town Catering | ORG | Catering - Event FEA. Support Peltola. | $1,757.70 | |
| 2026-06-01 | Color Art Printing | ORG | Canvass Materials - Support Peltola. Not a public communication. | $1,371.47 | |
| 2026-06-01 | Deer Heart LLC | ORG | Catering- Event FEA. Support Peltola | $1,100.00 | |
| 2026-06-01 | Hangar12 | ORG | Digital Media Consulting | $302.38 |