LISA MURKOWSKI FOR US SENATE
R · type S · designation P
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- FEC committee id
C00384529- Internal id
2b43fc56-921d-4b30-a9dc-5e4f6cc4d162- Treasurer
- MUNOZ, MEGHAN
- Filing frequency
Q— Quarterly- Connected candidate
S4AK00099
Candidates
- MURKOWSKI, LISA — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| DOREMUS, PAUL | TRIDENT SEAFOODS · VP FOR POLICY AND SUSTAINABILITY STRAT | WASHINGTON, DC | 1 | $500 |
| RUTLEDGE, PRESTON | RUTLEDGE POLICY GROUP · CONSULTANT | WASHINGTON, DC | 1 | $500 |
| PICKENS, JENNIFER | STUDENT · STUDENT | FRANKLIN LAKES, NJ | 1 | $313 |
| HOPE, ZACHARY R | SELF-EMPLOYED · INVESTMENT MGMT | SANTA MONICA, CA | 1 | $250 |
| FOSSELMAN, DALE A. | RETIRED · RETIRED | WASILLA, AK | 1 | $50 |
| OGILVIE, JAMES | RETIRED · RETIRED | SALT LAKE CITY, UT | 1 | $25 |
| HULL, LOGAN | RETIRED · RETIRED | ANCHORAGE, AK | 1 | $25 |
| REESE, JILL | SOA DOT · PIO | ANCHORAGE, AK | 1 | $15 |
| SHAFFER, DOUGLAS | ASSOCIATED INSURANCE SERVICES | ANCHORAGE, AK | 1 | $10 |
| MOYERS, JAMES A. A | DAVID ZAREIE, CPA-PC · CERTIFIED PUBLIC ACCOUNTANT | DALLAS, TX | 1 | $6 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | VERGEBEN SERVICES COMPANY | ACCOUNTING SERVICES/POSTAGE/BANK FEES | Administrative/Salary/Overhead Expenses | $2,227 |
| 2025-12-31 | RESTAURANT ASSOCIATES | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $146 |
| 2025-12-31 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $11 |
| 2025-12-31 | COLOR ART PRINTING | PRINTING | Administrative/Salary/Overhead Expenses | $2,167 |
| 2025-12-31 | KOCH & HOOS, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2025-12-31 | DEMOCRACY ENGINE, LLC | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $175 |
| 2025-12-31 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-12-31 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-29 | WINRED | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-24 | DEMOCRACY ENGINE, LLC | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $120 |
| 2025-12-23 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $119 |
| 2025-12-22 | WINRED | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-21 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-19 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $282 |
| 2025-12-17 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-15 | WINRED | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-11 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $41 |
| 2025-12-10 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,511 |
| 2025-12-09 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $105 |
| 2025-12-08 | WINRED | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-05 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-04 | WINRED | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $106 |
| 2025-12-03 | WALMART | EVENT EXPENSE: FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $100 |
| 2025-12-03 | WP ENGINE | INTERNET SERVICE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-03 | KWETHLUK SPORTS STORE | MEMORIAL DAY WREATH | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-03 | AT&T WIRELESS | PHONE EXPENSE | Administrative/Salary/Overhead Expenses | $310 |
| 2025-12-03 | NORTHRIM BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-03 | NORTHRIM BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2025-12-03 | AT&T WIRELESS | PHONE EXPENSE | Administrative/Salary/Overhead Expenses | $120 |
| 2025-12-03 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $156 |
| 2025-12-03 | GOOGLE SERVICES | IT SERVICES | Administrative/Salary/Overhead Expenses | $109 |
| 2025-12-03 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $81 |
| 2025-12-03 | ALYESKA HOTEL | EVENT EXPENSE: LODGING | Administrative/Salary/Overhead Expenses | $10,150 |
| 2025-12-03 | I360 LLC | ONLINE DATABASE SERVICES | Administrative/Salary/Overhead Expenses | $230 |
| 2025-12-03 | ALYESKA HOTEL | EVENT EXPENSE: LODGING | Administrative/Salary/Overhead Expenses | $10,678 |
| 2025-12-03 | NORTHRIM CARDMEMBER SERVICE | CREDIT CARD PAYMENT--SEE MEMOS | Administrative/Salary/Overhead Expenses | $25,865 |
| 2025-12-03 | OFFICE MAX | EVENT SUPPLIES: TICKETS, LABELS | Administrative/Salary/Overhead Expenses | $241 |
| 2025-12-03 | ARISTOTLE INTERNATIONAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $2,700 |
| 2025-12-03 | FRED MEYER | GIFT CARDS FOR AFN CONVENTION | Administrative/Salary/Overhead Expenses | $250 |
| 2025-12-03 | AT&T WIRELESS | PHONE EXPENSE | Administrative/Salary/Overhead Expenses | $133 |
| 2025-12-03 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $132 |
| 2025-12-03 | MICHAEL'S | MEMORIAL DAY WREATH | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-02 | AUTHORIZE.NET | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-11-27 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $203 |
| 2025-11-25 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $140 |
| 2025-11-23 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-21 | KOCH & HOOS, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2025-11-21 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-19 | ANEDOT | TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2025-11-19 | THE ENDICOTT GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $8,480 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Murkowski, Lisa | principal_candidate_of | — | candidate_committees | |
| 2025-10-26 | PICKENS, JENNIFER | contributed_to | $313 | fec_indiv |