36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | Democratic Senatorial Campaign Committee | PTY | In-Kind: Voter Outreach Software | $4,134.00 | |
| 2026-08-31 | Democratic National Committee | COM | Inkind: Voter File Access | $2,727.27 | |
| 2026-08-31 | Dean W. Nelson | IND | Contribution Refund | $150.00 | |
| 2026-08-28 | Rippling | ORG | Payroll Taxes | $3,241.40 | |
| 2026-08-28 | David Lichtman | IND | Staff Salary | $3,200.46 | |
| 2026-08-28 | Taylor Williams | IND | Staff Salary | $2,596.31 | |
| 2026-08-28 | Samantha Archie | IND | Staff Salary | $2,596.31 | |
| 2026-08-28 | Alaska Democratic Party - Non Federal | PTY | Excessive Portion of R Price Contribution made on 7/7/2026 transferred to non-federal account | $1,999.00 | |
| 2026-08-28 | Alaska Democratic Party - Non Federal | PTY | Excessive Portion of A Price Contribution made on 7/7/2026 transferred to non-federal account | $1,999.00 | |
| 2026-08-26 | Impact Research, Inc | ORG | Research/Polling | $14,666.67 | |
| 2026-08-26 | Bumperactive | ORG | Printing & Shipping of Party Merchandise | $96.17 | |
| 2026-08-24 | NWF Strategies | ORG | Data Services / Phonebanking services. Generic FEA | $20,000.00 | |
| 2026-08-14 | Rippling | ORG | Payroll Taxes | $3,257.09 | |
| 2026-08-14 | David Lichtman | IND | Staff Salary | $3,200.46 | |
| 2026-08-14 | Samantha Archie | IND | Staff Salary | $2,596.31 | |
| 2026-08-14 | Taylor Williams | IND | Staff Salary | $2,596.31 | |
| 2026-08-10 | McCumber Properties | ORG | Office Security Deposit | $2,000.00 | |
| 2026-08-10 | Alaska USA Federal Credit Union | ORG | Bank Fees | $15.00 | |
| 2026-08-10 | Alaska USA Federal Credit Union | ORG | Bank Fees | $15.00 | |
| 2026-08-05 | NWF Strategies | ORG | Data Services / Phonebanking services. Generic FEA | $20,000.00 | |
| 2026-08-05 | Premera Blue Cross | ORG | Health Insurance | $2,949.50 | |
| 2026-08-05 | Bumperactive | ORG | Printing & Shipping of Party Merchandise | $74.42 | |
| 2026-08-04 | Color Art Printing | ORG | Literature Printing- Support Peltola | MARY PELTOLA | $9,059.62 |
| 2026-08-03 | Which Side Digital LLC | ORG | Digital Consultant - Design Services | $5,000.00 | |
| 2026-08-03 | Association Of State Democratic Committees | PTY | Unlimited Transfer | $250.00 | |
| 2026-08-03 | First Bank Merchant | ORG | Merchant Fees | $52.64 | |
| 2026-08-03 | First Bank Merchant | ORG | Merchant Fees | $3.61 | |
| 2026-08-01 | Rippling | ORG | Credit Card Payment: See Memos | $5,310.70 | |
| 2026-08-01 | In The Hearth Eatery | ORG | Catering - General Party Meeting | $3,537.50 | |
| 2026-08-01 | The Porcupine Theater | ORG | Event Space Rental - Support Peltola | $1,078.50 | |
| 2026-08-01 | Ted Ferry Civic Center | ORG | Event Space Rental - Support Peltola | $479.00 | |
| 2026-08-01 | Rippling | ORG | Credit Card Payment: See Memos | $464.67 | |
| 2026-08-01 | MailChimp | ORG | Software | $350.00 | |
| 2026-08-01 | JAMIE RASKIN FOR CONGRESS | CCM | Contribution to Committee | JAMIE RASKIN | $231.90 |
| 2026-08-01 | The Porcupine Theater | ORG | Event Space Rental - Support Peltola | $215.70 | |
| 2026-08-01 | MailChimp | ORG | Software | $114.67 |