158 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | BARRY MOORE FOR U.S. SENATE | CCM | PRIMARY DEBT RETIREMENT | FELIX MOORE | $5,000.00 |
| 2026-06-30 | MIKE COLLINS FOR SENATE | CCM | PRIMARY RUNOFF DEBT RETIREMENT | MICHAEL COLLINS | $5,000.00 |
| 2026-06-30 | MIKE COLLINS FOR SENATE | CCM | CONTRIBUTION | MICHAEL COLLINS | $5,000.00 |
| 2026-06-30 | BARRY MOORE FOR U.S. SENATE | CCM | CONTRIBUTION | FELIX MOORE | $5,000.00 |
| 2026-06-29 | BLACK ROCK GROUP LLC | ORG | STRATEGIC CONSULTING | $2,000.00 | |
| 2026-06-29 | BLACK ROCK GROUP LLC | ORG | STRATEGIC CONSULTING | $2,000.00 | |
| 2026-06-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $20.30 | |
| 2026-06-25 | ALASKANS FOR NICK BEGICH | CCM | CONTRIBUTION | NICHOLAS III BEGICH | $5,000.00 |
| 2026-06-25 | ALASKANS FOR NICK BEGICH | CCM | CONTRIBUTION | NICHOLAS III BEGICH | $1,500.00 |
| 2026-06-24 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,760.95 | |
| 2026-06-17 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $100.30 | |
| 2026-06-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $5,758.24 | |
| 2026-06-15 | THE INFRASTRUCTURE PAC | PAC | CONTRIBUTION | $5,000.00 | |
| 2026-06-12 | AMERICAN AIRLINES | ORG | AIRFARE | $603.10 | |
| 2026-06-09 | ELEMENT BY MARRIOTT BOZEMAN | ORG | LODGING | $443.72 | |
| 2026-06-08 | LYFT | ORG | TRANSPORTATION | $34.98 | |
| 2026-06-01 | AMTRAK | ORG | TRANSPORTATION REFUND | $-124.00 | |
| 2026-05-31 | DELTA AIRLINES | ORG | AIRFARE REFUND | $-926.40 | |
| 2026-05-30 | UNITED AIRLINES, INC. | ORG | AIRFARE | $683.41 | |
| 2026-05-30 | ALASKA AIRLINES | ORG | AIRFARE | $498.60 | |
| 2026-05-30 | ALASKA AIRLINES | ORG | AIRFARE | $220.00 | |
| 2026-05-29 | UNITED AIRLINES, INC. | ORG | AIRFARE REFUND | $-2,000.60 | |
| 2026-05-27 | INTERNATIONAL REPUBLICAN INSTITUTE | ORG | CHARITABLE CONTRIBUTION | $5,000.00 | |
| 2026-05-26 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,750.00 | |
| 2026-05-23 | DELTA AIRLINES | ORG | AIRFARE | $926.40 | |
| 2026-05-22 | ARISTOTLE INTERNATIONAL, INC. | ORG | COMPLIANCE SOFTWARE | $450.00 | |
| 2026-05-22 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-169.68 | |
| 2026-05-21 | LYFT | ORG | TRANSPORTATION | $16.33 | |
| 2026-05-20 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $16,766.29 | |
| 2026-05-20 | UNITED AIRLINES, INC. | ORG | AIRFARE | $2,449.60 | |
| 2026-05-20 | UNITED AIRLINES, INC. | ORG | AIRFARE | $697.10 | |
| 2026-05-20 | UNITED AIRLINES, INC. | ORG | AIRFARE | $188.08 | |
| 2026-05-20 | UNITED AIRLINES, INC. | ORG | AIRFARE REFUND | $-449.00 | |
| 2026-05-19 | UNITED AIRLINES, INC. | ORG | AIRFARE | $1,369.20 | |
| 2026-05-19 | AMERICAN AIRLINES | ORG | AIRFARE | $1,087.40 | |
| 2026-05-17 | LYFT | ORG | TRANSPORTATION | $144.00 | |
| 2026-05-15 | ALASKA AIRLINES | ORG | AIRFARE | $280.50 | |
| 2026-05-15 | UNITED AIRLINES, INC. | ORG | AIRFARE REFUND | $-359.20 | |
| 2026-05-12 | CAPITAL GRILLE | ORG | EVENT EXPENSE: FOOD & BEVERAGE | $5,911.52 | |
| 2026-05-11 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-05-08 | UBER | ORG | TRANSPORTATION | $70.70 | |
| 2026-05-08 | UBER | ORG | TRANSPORTATION | $13.22 | |
| 2026-05-08 | UBER | ORG | TRANSPORTATION | $11.97 | |
| 2026-05-07 | UBER | ORG | TRANSPORTATION | $14.99 | |
| 2026-05-06 | SUNUNU SENATOR | CCM | CONTRIBUTION | JOHN SUNUNU | $5,000.00 |
| 2026-05-06 | SUNUNU SENATOR | CCM | CONTRIBUTION | JOHN SUNUNU | $5,000.00 |
| 2026-05-06 | ALASKA AIRLINES | ORG | AIRFARE | $373.40 | |
| 2026-05-06 | ALASKA AIRLINES | ORG | AIRFARE | $279.10 | |
| 2026-05-05 | RIZZO DUKES GROUP LLC | ORG | FUNDRAISING CONSULTING | $12,740.50 | |
| 2026-05-05 | ALASKA AIRLINES | ORG | AIRFARE | $393.60 | |
| 2026-05-05 | ALASKA AIRLINES | ORG | AIRFARE REFUND | $-1,090.60 | |
| 2026-05-05 | DELTA AIRLINES | ORG | AIRFARE REFUND | $-1,893.40 | |
| 2026-05-04 | LARRY BURTON GROUP, LLC | ORG | FUNDRAISING CONSULTING | $1,000.00 | |
| 2026-05-01 | NEW YORK ATHLETIC CLUB | ORG | LODGING | $508.40 | |
| 2026-04-29 | BLACK ROCK GROUP LLC | ORG | STRATEGIC CONSULTING/FOOD & BEVERAGE | $3,420.95 | |
| 2026-04-29 | DELTA AIRLINES | ORG | AIRFARE | $1,893.40 | |
| 2026-04-29 | UNITED AIRLINES, INC. | ORG | AIRFARE REFUND | $-673.33 | |
| 2026-04-28 | UNITED AIRLINES, INC. | ORG | AIRFARE | $4,136.48 | |
| 2026-04-28 | AMERICAN AIRLINES | ORG | AIRFARE | $1,839.28 | |
| 2026-04-28 | ALASKA AIRLINES | ORG | AIRFARE | $1,090.60 | |
| 2026-04-28 | OSTERIA MORINI | ORG | FOOD/BEVERAGE | $269.00 | |
| 2026-04-28 | AMTRAK | ORG | TRANSPORTATION | $124.00 | |
| 2026-04-27 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,772.45 | |
| 2026-04-27 | ROBYN ENGIBOUS ANDERSON | IND | FUNDRAISING CONSULTING | $1,500.00 | |
| 2026-04-27 | UNITED AIRLINES, INC. | ORG | AIRFARE | $673.33 | |
| 2026-04-27 | ALASKA AIRLINES | ORG | AIRFARE | $403.20 | |
| 2026-04-27 | ALASKA AIRLINES | ORG | AIRFARE | $299.40 | |
| 2026-04-27 | AMERICAN AIRLINES | ORG | AIRFARE | $240.40 | |
| 2026-04-23 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-202.96 | |
| 2026-04-22 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $11,568.00 | |
| 2026-04-22 | UNITED AIRLINES, INC. | ORG | AIRFARE | $597.61 | |
| 2026-04-22 | UNITED AIRLINES, INC. | ORG | AIRFARE | $359.20 | |
| 2026-04-22 | UNITED AIRLINES, INC. | ORG | AIRFARE | $276.40 | |
| 2026-04-22 | UNITED AIRLINES, INC. | ORG | AIRFARE REFUND | $-108.00 | |
| 2026-04-21 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $20,241.89 | |
| 2026-04-21 | THE HAY ADAMS | ORG | FOOD & BEVERAGE | $268.00 | |
| 2026-04-21 | AMTRAK | ORG | TRANSPORTATION | $98.00 | |
| 2026-04-10 | RED EYE RIDES LLC | ORG | TRANSPORTATION | $2,006.40 | |
| 2026-04-09 | ARENA LLC | ORG | WEBSITE HOSTING | $1,260.00 | |
| 2026-04-09 | CAREY LIMOUSINE | ORG | TRANSPORTATION | $788.26 | |
| 2026-04-08 | SPRUCE LODGE | ORG | LODGING | $646.80 | |
| 2026-04-08 | ALASKA AIRLINES | ORG | AIRFARE | $470.44 | |
| 2026-04-08 | LYFT | ORG | TRANSPORTATION | $48.38 | |
| 2026-04-08 | LYFT | ORG | TRANSPORTATION | $18.99 | |
| 2026-04-07 | SPRUCE LODGE | ORG | LODGING | $2,814.24 | |
| 2026-04-07 | SAFARI LODGE | ORG | LODGING | $886.98 | |
| 2026-04-07 | UNITED AIRLINES, INC. | ORG | AIRFARE | $332.40 | |
| 2026-04-07 | ALASKA AIRLINES | ORG | AIRFARE | $222.00 | |
| 2026-04-07 | UBER | ORG | TRANSPORTATION | $105.97 | |
| 2026-04-07 | UNITED AIRLINES, INC. | ORG | AIRFARE | $50.00 | |
| 2026-04-07 | ALASKA AIRLINES | ORG | AIRFARE REFUND | $-1,201.90 | |
| 2026-04-06 | ALASKA AIRLINES | ORG | AIRFARE | $1,201.90 | |
| 2026-04-06 | CAREY LIMOUSINE | ORG | TRANSPORTATION | $1,093.77 | |
| 2026-04-06 | ALASKA AIRLINES | ORG | AIRFARE | $730.90 | |
| 2026-04-06 | ALASKA AIRLINES | ORG | AIRFARE | $433.40 | |
| 2026-04-06 | AMERICAN AIRLINES | ORG | AIRFARE ADD-ON | $6.41 | |
| 2026-04-06 | LYFT | ORG | TRANSPORTATION | $3.50 | |
| 2026-04-06 | ALASKA AIRLINES | ORG | AIRFARE REFUND | $-730.90 | |
| 2026-04-05 | UBER | ORG | TRANSPORTATION | $46.71 | |
| 2026-04-03 | CAREY LIMOUSINE | ORG | TRANSPORTATION | $1,769.52 | |
| 2026-04-02 | LYFT | ORG | TRANSPORTATION | $109.32 | |
| 2026-04-02 | DELTA AIRLINES | ORG | AIRFARE REFUND | $-263.49 | |
| 2026-04-02 | DELTA AIRLINES | ORG | AIRFARE REFUND | $-548.40 | |
| 2026-04-01 | BLACK ROCK GROUP LLC | ORG | STRATEGIC CONSULTING | $14,000.00 | |
| 2026-04-01 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-673.40 | |
| 2026-04-01 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-1,295.40 | |
| 2026-03-31 | UNITED AIRLINES, INC. | ORG | AIRFARE REFUND | $-393.40 | |
| 2026-03-30 | CAREY LIMOUSINE | ORG | TRANSPORTATION | $1,292.26 | |
| 2026-03-30 | SOUTHWEST AIRLINES | ORG | AIRFARE | $518.40 | |
| 2026-03-30 | AMERICAN AIRLINES | ORG | AIRFARE | $338.41 | |
| 2026-03-30 | UBER | ORG | TRANSPORTATION | $77.98 | |
| 2026-03-30 | ALASKA AIRLINES | ORG | AIRFARE | $9.80 | |
| 2026-03-29 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-250.00 | |
| 2026-03-28 | SOUTHWEST AIRLINES | ORG | AIRFARE REFUND | $-54.00 | |
| 2026-03-27 | CAFE RAGAZZI | ORG | FOOD & BEVERAGE | $328.02 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | AIRFARE | $54.00 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | AIRFARE REFUND | $-60.00 | |
| 2026-03-27 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-354.12 | |
| 2026-03-26 | AMERICAN AIRLINES | ORG | AIRFARE | $1,545.40 | |
| 2026-03-26 | AMERICAN AIRLINES | ORG | AIRFARE | $704.40 | |
| 2026-03-26 | SOUTHWEST AIRLINES | ORG | AIRFARE | $465.40 | |
| 2026-03-26 | SOUTHWEST AIRLINES | ORG | AIRFARE REFUND | $-465.40 | |
| 2026-03-25 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-598.40 | |
| 2026-03-25 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-770.80 | |
| 2026-03-24 | DELTA AIRLINES | ORG | AIRFARE | $548.40 | |
| 2026-03-24 | MARRIOT MARQUIS HOUSTON | ORG | LODGING | $518.50 | |
| 2026-03-24 | UBER | ORG | TRANSPORTATION | $54.25 | |
| 2026-03-23 | SOUTHWEST AIRLINES | ORG | AIRFARE | $578.40 | |
| 2026-03-23 | CAREY LIMOUSINE | ORG | TRANSPORTATION | $532.97 | |
| 2026-03-23 | UNITED AIRLINES, INC. | ORG | AIRFARE | $398.40 | |
| 2026-03-23 | UNITED AIRLINES, INC. | ORG | AIRFARE | $393.40 | |
| 2026-03-23 | UNITED AIRLINES, INC. | ORG | AIRFARE | $217.40 | |
| 2026-03-22 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-556.40 | |
| 2026-03-21 | UBER | ORG | TRANSPORTATION | $56.30 | |
| 2026-03-21 | AMERICAN AIRLINES | ORG | AIRFARE | $30.99 | |
| 2026-03-21 | UNITED AIRLINES, INC. | ORG | AIRFARE REFUND | $-228.14 | |
| 2026-03-21 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-496.40 | |
| 2026-03-20 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-44.00 | |
| 2026-03-20 | UNITED AIRLINES, INC. | ORG | AIRFARE REFUND | $-578.40 | |
| 2026-03-19 | UNITED AIRLINES, INC. | ORG | AIRFARE | $988.35 | |
| 2026-03-19 | AMERICAN AIRLINES | ORG | AIRFARE | $770.80 | |
| 2026-03-19 | AMERICAN AIRLINES | ORG | AIRFARE | $556.40 | |
| 2026-03-19 | AMERICAN AIRLINES | ORG | AIRFARE | $480.40 | |
| 2026-03-18 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-55.12 | |
| 2026-03-17 | ALASKA AIRLINES | ORG | AIRFARE | $539.40 | |
| 2026-03-17 | LYFT | ORG | TRANSPORTATION | $12.73 | |
| 2026-03-16 | NEW YORK ATHLETIC CLUB | ORG | LODGING | $1,725.80 | |
| 2026-03-16 | UNITED AIRLINES, INC. | ORG | AIRFARE | $733.54 | |
| 2026-03-16 | AMERICAN AIRLINES | ORG | AIRFARE | $598.40 | |
| 2026-03-16 | UNITED AIRLINES, INC. | ORG | AIRFARE | $578.40 | |
| 2026-03-15 | SERAFINA | ORG | FOOD & BEVERAGE | $259.47 | |
| 2026-03-15 | LYFT | ORG | TRANSPORTATION | $23.73 | |
| 2026-03-14 | DELTA AIRLINES | ORG | AIRFARE | $498.40 | |
| 2026-03-14 | AMERICAN AIRLINES | ORG | AIRFARE | $31.90 | |
| 2026-03-14 | UNITED AIRLINES, INC. | ORG | AIRFARE REFUND | $-317.00 | |
| 2026-03-14 | UNITED AIRLINES, INC. | ORG | AIRFARE REFUND | $-519.25 | |
| 2026-03-13 | UNITED AIRLINES, INC. | ORG | AIRFARE REFUND | $-35.46 | |
| 2026-03-13 | UNITED AIRLINES, INC. | ORG | AIRFARE REFUND | $-37.61 |