35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | Christy Strutz | IND | Accounting/Reporting Consultant Fee (June 2026) | $7,161.25 | |
| 2026-07-31 | Mikaela Emswiler | IND | Payroll | $2,137.39 | |
| 2026-07-31 | Michelle E. Hodel | IND | Payroll | $2,137.38 | |
| 2026-07-31 | Ruben McNeill | IND | Payroll | $1,977.22 | |
| 2026-07-31 | Anedot Service Charge | ORG | Credit Card Processing Fees | $1,878.22 | |
| 2026-07-31 | Brennyn J. Binder | IND | Payroll | $1,760.85 | |
| 2026-07-31 | Aaron J. Rayhbuck | IND | Payroll | $1,013.30 | |
| 2026-07-31 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $164.82 | |
| 2026-07-31 | Arena LLC | ORG | Agency Commission Fees | $37.60 | |
| 2026-07-29 | 49th State Brewing Company | ORG | Food Expense for Founders Dinner | $414.00 | |
| 2026-07-29 | Fred Meyer | ORG | Food/ Supplies for 2026 ARP Family Picnic | $128.12 | |
| 2026-07-22 | Main Event Grill & Catering | ORG | Catering Expense for Pre-SCC Meeting Fundraiser | $1,043.88 | |
| 2026-07-21 | Safeway | ORG | Food Expense for Pre-SCC Meeting Fundraiser | $898.32 | |
| 2026-07-21 | Alaska Airlines, Inc. | ORG | Admin's Airfare to Fairbanks SCC Meeting | $425.31 | |
| 2026-07-21 | Rivers Edge Resort | ORG | Admin's Hotel Bill for Fairbanks SCC Meeting | $306.07 | |
| 2026-07-21 | Walmart | ORG | Food/ Supplies for Pre-SCC Meeting Fundraiser | $93.45 | |
| 2026-07-17 | Arena LLC | ORG | Fundraising- Monthly Retainer | $2,545.00 | |
| 2026-07-17 | Michelle E. Hodel | IND | Payroll | $2,150.28 | |
| 2026-07-17 | Mikaela Emswiler | IND | Payroll | $2,150.28 | |
| 2026-07-17 | Costco | ORG | Food for 2026 ARP Family Picnic | $1,984.39 | |
| 2026-07-17 | Brennyn J. Binder | IND | Payroll | $1,700.96 | |
| 2026-07-17 | Advantage Inc. | ORG | Advantage Grassroots Applications | $1,500.00 | |
| 2026-07-17 | Holmes Weddle & Barcott | ORG | Attorney Fees | $1,396.50 | |
| 2026-07-17 | Ruben McNeill | IND | Payroll | $707.94 | |
| 2026-07-17 | Costco | ORG | Food Expense for Pre-SCC Meeting Fundraiser | $418.19 | |
| 2026-07-17 | Party World, Inc | ORG | Supplies for 2026 ARP Family Picnic | $189.00 | |
| 2026-07-17 | Carrs Quality Center | ORG | Food for 2026 ARP Family Picnic | $57.50 | |
| 2026-07-15 | US Postmaster | ORG | Postage- Primary Election Absentee Ballot Applications | $25,000.00 | |
| 2026-07-10 | Division of Elections | ORG | Official Election Pamphlet | $600.00 | |
| 2026-07-08 | Motley Moo Creamery | ORG | Ice Cream for 2026 ARP Family Picnic | $400.00 | |
| 2026-07-03 | Mikaela Emswiler | IND | Payroll | $2,055.69 | |
| 2026-07-03 | Brennyn J. Binder | IND | Payroll | $1,161.98 | |
| 2026-07-03 | Michelle E. Hodel | IND | Payroll | $994.09 | |
| 2026-07-02 | Tons of Fun Entertainment | ORG | Bounce House for 2026 ARP Family Picnic | $1,080.00 | |
| 2026-07-02 | Rivers Edge Resort | ORG | Venue Bill for SCC Meeting | $488.00 |