ALASKANS FOR MARY
D · type S · designation P
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- FEC committee id
C00933978- Internal id
8985a22f-48e5-4412-b53c-f2fb4c639aaa- Treasurer
- GIARRAPUTO, HOLLY
- Connected / sponsoring organization
- FISH FAMILY FREEDOM FUND
- Filing frequency
Q— Quarterly- Connected candidate
S6AK00276
Candidates
- PELTOLA, MARY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | STRIPE | CREDIT CARD PROCESSING FEE | — | $438 |
| 2026-03-31 | STRIPE | CREDIT CARD PROCESSING FEE | — | $17 |
| 2026-03-31 | PAYROLL DATA PROCESSING | PAYROLL TAXES | — | $8,714 |
| 2026-03-31 | KELLY DODD | SALARY | — | $4,570 |
| 2026-03-31 | NASH LINSLEY | SALARY | — | $2,100 |
| 2026-03-31 | MARY PELTOLA | SALARY | — | $2,637 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $17,428 |
| 2026-03-31 | ANTHONY MCPARLAND | SALARY | — | $7,231 |
| 2026-03-31 | EVAN FARLEY | SALARY | — | $9,570 |
| 2026-03-31 | DOORDASH | ALASKA STAFF MEALS | — | $65 |
| 2026-03-31 | COSTCO ANCHORAGE | OFFICE SUPPLIES | — | $92 |
| 2026-03-31 | COSTCO ANCHORAGE | OFFICE SUPPLIES | — | $406 |
| 2026-03-31 | CAROLINE ETGEN | SALARY | — | $8,182 |
| 2026-03-31 | BRYCE CLUFF | SALARY | — | $5,182 |
| 2026-03-31 | JEREMEY FRAZEE | SALARY | — | $5,018 |
| 2026-03-31 | JACOB FETTE | SALARY | — | $3,182 |
| 2026-03-31 | AUSTIN WELCH | SALARY | — | $4,127 |
| 2026-03-31 | LIBERTY MUTUAL | WORKERS COMPENSATION INSURANCE | — | $195 |
| 2026-03-31 | PAYROLL DATA PROCESSING | PAYROLL EXPENSES | — | $115 |
| 2026-03-31 | STRIPE | CREDIT CARD PROCESSING FEE | — | $39 |
| 2026-03-31 | PAYROLL DATA PROCESSING | PAYROLL TAXES | — | $24,119 |
| 2026-03-31 | ELISA DEVLIN | SALARY | — | $7,434 |
| 2026-03-31 | SIERRA WICKS | SALARY | — | $5,182 |
| 2026-03-31 | COLTON COLGLAZIER | SALARY | — | $1,296 |
| 2026-03-31 | HARRY CHILD | SALARY | — | $4,570 |
| 2026-03-31 | STRIPE | CREDIT CARD PROCESSING FEE | — | $258 |
| 2026-03-31 | STRIPE | CREDIT CARD PROCESSING FEE | — | $1,594 |
| 2026-03-31 | JACOB SPRINGER | SALARY | — | $4,570 |
| 2026-03-31 | BENJAMIN BADE | SALARY | — | $8,182 |
| 2026-03-31 | STRIPE | CREDIT CARD PROCESSING FEE | — | $140 |
| 2026-03-31 | DANIELLA TEBIB | SALARY | — | $2,490 |
| 2026-03-31 | MAGGIE CALICA | SALARY | — | $2,078 |
| 2026-03-31 | PAYROLL DATA PROCESSING | PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | — | $95,865 |
| 2026-03-31 | CHERYL BRUCE | SALARY | — | $5,083 |
| 2026-03-31 | STRIPE | CREDIT CARD PROCESSING FEE | — | $323 |
| 2026-03-31 | STRIPE | CREDIT CARD PROCESSING FEE | — | $27 |
| 2026-03-31 | STRIPE | CREDIT CARD PROCESSING FEE | — | $61 |
| 2026-03-31 | STRIPE | CREDIT CARD PROCESSING FEE | — | $683 |
| 2026-03-31 | LAUREN NOLAND | SALARY | — | $3,179 |
| 2026-03-30 | ANCHORAGE AIRPORT | TRAVEL | — | $46 |
| 2026-03-30 | SOUTHWEST AIRLINES | TRAVEL | — | $28 |
| 2026-03-30 | ANCHORAGE AIRPORT | TRAVEL | — | $8 |
| 2026-03-30 | AC BOSTON | TRAVEL | — | $472 |
| 2026-03-30 | CAPITOL HILL HOTEL | TRAVEL | — | $373 |
| 2026-03-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $18,394 |
| 2026-03-30 | BETHEL CAR RENTAL LLC | TRAVEL | — | $529 |
| 2026-03-30 | CAPITOL HILL HOTEL | TRAVEL | — | $373 |
| 2026-03-30 | DOORDASH | ALASKA STAFF MEALS | — | $10 |
| 2026-03-30 | AC BOSTON | TRAVEL | — | $92 |
| 2026-03-27 | UBER | TRAVEL | — | $45 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PELTOLA, MARY | principal_candidate_of | — | candidate_committees |