BILL HILL FOR ALASKANS
I · type H · designation P
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- FEC committee id
C00935437- Internal id
ec6a1a86-1d91-405b-8483-fdadb61ce0e5- Treasurer
- BROWN, JUD
- Filing frequency
Q— Quarterly- Connected candidate
H6AK01092
Candidates
- HILL, BILL — 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 | OATH | PROCESSING FEES | — | $2,265 |
| 2026-03-31 | WALSH, JACK | AIR TRAVEL | — | $661 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $669 |
| 2026-03-31 | ANEDOT INC. | PROCESSING FEES | — | $23 |
| 2026-03-31 | HOLLOWAY, SHIRLEY J | EVENT CATERING | — | $75 |
| 2026-03-30 | COLOR ART PRINTING | PRINTING | — | $4,126 |
| 2026-03-30 | BLUEPRINT INTERACTIVE | DIGITAL ADS | — | $5,000 |
| 2026-03-30 | ANEDOT INC. | PROCESSING FEES | — | $52 |
| 2026-03-30 | NORTH HOSPITALITY GROUP | EVENT CATERING | — | $310 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $1,099 |
| 2026-03-27 | SKYLINE SIGNS | PRINTING | — | $2,828 |
| 2026-03-26 | BLUEPRINT INTERACTIVE | DIGITAL ADS & TEXTING | — | $7,000 |
| 2026-03-25 | ANEDOT INC. | PROCESSING FEES | — | $126 |
| 2026-03-24 | OATH | PROCESSING FEES | — | $5 |
| 2026-03-24 | ANEDOT INC. | PROCESSING FEES | — | $5 |
| 2026-03-23 | ALASKA AIRLINES | TRAVEL | — | $405 |
| 2026-03-23 | ALASKA AIRLINES | TRAVEL | — | $671 |
| 2026-03-23 | ALASKA AIRLINES | TRAVEL | — | $671 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $400 |
| 2026-03-19 | ANEDOT INC. | PROCESSING FEES | — | $4 |
| 2026-03-19 | COLOR ART PRINTING | PRINTING | — | $805 |
| 2026-03-17 | OATH | PROCESSING FEES | — | $147 |
| 2026-03-17 | ANEDOT INC. | PROCESSING FEES | — | $4 |
| 2026-03-17 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | — | $3,500 |
| 2026-03-17 | SHIP CREEK GROUP | PHOTOGRAPHY SERVICES & VIDEO PRODUCTION | — | $21,681 |
| 2026-03-17 | SHIP CREEK GROUP | SOFTWARE, TEXTING, TRAVEL, TELEPHONE SERVICES, OFFICE SUPPL… | — | $25,808 |
| 2026-03-17 | SHIP CREEK GROUP | STRATEGIC & FUNDRAISING CONSULTING | — | $15,000 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $196 |
| 2026-03-13 | GRASSROOTS ANALYTICS, INC. | FUNDRAISING SERVICES | — | $250 |
| 2026-03-10 | OATH | PROCESSING FEES | — | $267 |
| 2026-03-10 | WEGNER, MARY LOUISE | AIR TRAVEL | — | $770 |
| 2026-03-09 | COLOR ART PRINTING | PRINTING | — | $490 |
| 2026-03-09 | ANEDOT INC. | PROCESSING FEES | — | $6 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $700 |
| 2026-03-08 | HOLLOWAY, SHIRLEY J | TRAVEL | — | $500 |
| 2026-03-06 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING | — | $2,580 |
| 2026-03-05 | DEMOCRACY ENGINE LLC | PROCESSING FEES | — | $277 |
| 2026-03-04 | ANEDOT INC. | PROCESSING FEES | — | $2 |
| 2026-03-03 | OATH | PROCESSING FEES | — | $30 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $152 |
| 2026-02-25 | ANEDOT INC. | PROCESSING FEES | — | $68 |
| 2026-02-24 | OATH | PROCESSING FEES | — | $213 |
| 2026-02-23 | SCROOTABLE | RESEARCH SERVICES | — | $1,950 |
| 2026-02-23 | ANEDOT INC. | PROCESSING FEES | — | $41 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | — | $297 |
| 2026-02-20 | SHIP CREEK GROUP | STRATEGIC & FUNDRAISING CONSULTING | — | $25,000 |
| 2026-02-19 | PETROLEUM CLUB OF ANCHORAGE | EVENT CATERING AND SPACE RENTAL | — | $391 |
| 2026-02-19 | JOHNSON, ZACHARY HACKLEY | AIR TRAVEL | — | $691 |
| 2026-02-18 | BLUEPRINT INTERACTIVE | DIGITAL ACQUISITION | — | $10,000 |
| 2026-02-18 | PUBLIC POLICY POLLING | POLLING | — | $10,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HILL, BILL | principal_candidate_of | — | candidate_committees |