68 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Bank of America | ORG | Credit Card Payment, See Below | $20,187.44 | |
| 2026-09-30 | Marriott International | ORG | Travel | $5,284.49 | |
| 2026-09-30 | Bank of America | ORG | Credit Card Payment, See Below | $4,812.56 | |
| 2026-09-30 | Hilton Hotels | ORG | Travel | $4,313.73 | |
| 2026-09-30 | American Airlines | ORG | Travel | $3,343.76 | |
| 2026-09-30 | PEX | ORG | Travel | $2,825.00 | |
| 2026-09-30 | PEX | ORG | Travel | $2,200.00 | |
| 2026-09-30 | Diamond Center Hotel | ORG | In-Kind Travel to Alaska Democratic Party - Federal | $1,962.24 | |
| 2026-09-30 | PEX | ORG | Travel | $1,875.00 | |
| 2026-09-30 | Delta Airlines | ORG | Travel | $1,748.18 | |
| 2026-09-30 | Southwest Airlines | ORG | Travel | $1,634.39 | |
| 2026-09-30 | Bank of America | ORG | Bank Fees | $1,356.24 | |
| 2026-09-30 | Hyatt Hotels | ORG | Travel | $1,280.29 | |
| 2026-09-30 | PEX | ORG | Travel | $1,000.00 | |
| 2026-09-30 | PEX | ORG | Travel | $1,000.00 | |
| 2026-09-30 | Alaska Airlines | ORG | In-Kind Travel to Alaska Democratic Party - Federal | $556.36 | |
| 2026-09-30 | Delta Airlines | ORG | In-Kind Travel to Alaska Democratic Party - Federal | $492.64 | |
| 2026-09-30 | American Airlines | ORG | In-Kind Travel to Iowa Democratic Party | $298.10 | |
| 2026-09-30 | American Airlines | CCM | In-Kind Travel | Christina Bohannan | $298.10 |
| 2026-09-30 | American Airlines | CCM | In-Kind Travel | Joshua Turek | $298.10 |
| 2026-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $293.34 | |
| 2026-09-30 | AmTrav | ORG | Insurance | $263.35 | |
| 2026-09-30 | Alaska Airlines | ORG | Travel | $222.33 | |
| 2026-09-30 | AmTrav | ORG | Travel | $195.00 | |
| 2026-09-30 | AmTrav | ORG | Insurance | $130.00 | |
| 2026-09-30 | Delta Airlines | CCM | In-Kind Travel | Joshua Turek | $127.05 |
| 2026-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $99.37 | |
| 2026-09-30 | Marriott International | ORG | In-Kind Travel to Iowa Democratic Party | $61.05 | |
| 2026-09-30 | Marriott International | CCM | In-Kind Travel | Christina Bohannan | $61.05 |
| 2026-09-30 | Marriott International | CCM | In-Kind Travel | Joshua Turek | $61.05 |
| 2026-09-29 | Bank of America | ORG | Credit Card Payment, See Below | $552.74 | |
| 2026-09-29 | Delta Airlines | ORG | Travel | $552.74 | |
| 2026-09-23 | PEX | ORG | Travel | $1,700.00 | |
| 2026-09-23 | PEX | ORG | Travel | $1,575.00 | |
| 2026-09-23 | PEX | ORG | Travel | $1,350.00 | |
| 2026-09-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $215.13 | |
| 2026-09-18 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2026-09-17 | Common Power | ORG | Staff Time & Overhead | $49,429.44 | |
| 2026-09-17 | Common Power | ORG | In-Kind Staff Time & Overhead to Alaska Democratic Party - Federal | $1,886.51 | |
| 2026-09-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $192.02 | |
| 2026-09-15 | PEX | ORG | Travel | $2,475.00 | |
| 2026-09-15 | PEX | ORG | Travel | $2,150.00 | |
| 2026-09-15 | PEX | ORG | Travel | $1,450.00 | |
| 2026-09-15 | Bank of America | ORG | Credit Card Payment, See Below | $500.00 | |
| 2026-09-15 | Delta Airlines | ORG | Travel | $500.00 | |
| 2026-09-14 | Elias Law Group | ORG | Legal Services | $904.40 | |
| 2026-09-14 | Verizon Wireless | ORG | Telephone | $452.60 | |
| 2026-09-14 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2026-09-11 | Softerware Inc. | ORG | Software | $303.60 | |
| 2026-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $225.19 | |
| 2026-09-03 | Microsoft | ORG | Software | $43.53 | |
| 2026-09-02 | Bank of America | ORG | Credit Card Payment, See Below | $19,126.20 | |
| 2026-09-02 | Marriott International | ORG | Travel | $9,845.82 | |
| 2026-09-02 | Alaska Airlines | ORG | Travel | $2,650.41 | |
| 2026-09-02 | American Airlines | ORG | Travel | $1,834.13 | |
| 2026-09-02 | United Airlines | ORG | Travel | $1,766.31 | |
| 2026-09-02 | Delta Airlines | ORG | Travel | $1,335.85 | |
| 2026-09-02 | Southwest Airlines | ORG | Travel | $573.40 | |
| 2026-09-02 | AmTrav | ORG | Insurance | $440.00 | |
| 2026-09-02 | Bank of America | ORG | Bank fee | $384.28 | |
| 2026-09-02 | American Airlines | CCM | In-Kind Travel (Previously Reported) | Abdul El-Sayed | $334.76 |
| 2026-09-02 | Bank of America | ORG | Credit Card Payment, See Below | $334.76 | |
| 2026-09-02 | Bank of America | ORG | Credit Card Payment, See Below | $315.09 | |
| 2026-09-02 | Marriott International | CCM | In-Kind Travel (Previously Reported) | Abdul El-Sayed | $315.09 |
| 2026-09-02 | Delta Airlines | CCM | In-Kind Travel (Previously Reported) | Abdul El-Sayed | $223.95 |
| 2026-09-02 | Bank of America | ORG | Credit Card Payment, See Below | $223.95 | |
| 2026-09-02 | Hertz | ORG | Travel | $200.00 | |
| 2026-09-02 | Bank of America | ORG | Credit Card Payment - Subscriptions | $28.19 |