Nick Begich: Disbursements Summary
2022-2024: Begich Issued $350 In Contribution Refunds
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Alaska Outdoor Council | Refund: Excess Anonymous Disgorged | $650.00 | 11/28/22 | 11/28/22 |
Fonov, Dmitri | Refund Of Winred Contribution | $550.00 | 1/18/23 | 1/18/23 |
Jaramillo, Epifanio R | Refund: Refund Of Contribution | -$50.00 | 6/4/24 | 6/4/24 |
Levitt, Bill | Refund: Partial Refund Of Contribution | -$600.00 | 9/30/23 | 6/24/24 |
Odom, William L | Refund: Refund Of Contribution | -$900.00 | 5/7/24 | 5/7/24 |
Grand Total | -$350.00 | 11/28/22 | 6/24/24 |
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[Federal Election Commission, Alaskans for Nick Begich, Disbursements, Accessed 9/19/24]
2021-2024: Begich Made $100,100 In Disbursements To PACs
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Winred | Merchant Fees | $96,897.53 | 10/29/21 | 7/30/24 |
Winred | Merchandise Fees | $1,004.50 | 11/1/21 | 8/16/22 |
Team Ronny | Contribution | $2,000.00 | 5/6/24 | 5/6/24 |
Valley Republican Women Of Alaska | In-Kind:In Kind: Space Rental | $255.00 | 9/30/22 | 9/30/22 |
Grand Total | $100,157.03 | 10/29/21 | 7/30/24 |
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[Federal Election Commission, Alaskans for Nick Begich, Disbursements, Accessed 9/19/24]
2021-2024: Begich Made $230,000 In Disbursements To Individuals, Not Including Himself
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Reed, Truman | Payroll Expense | $101,582.87 | 11/9/21 | 11/30/22 |
Reed, Truman | Reimbursment-See Memo | $876.60 | 11/18/21 | 11/18/21 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Reed, Truman | Reimb Travel Expense | $518.34 | 3/8/22 | 3/8/22 |
Reed, Truman | Reimbursement-See Memo | $141.67 | 11/29/21 | 11/29/21 |
Reed, Truman | Reimb Postage | $21.50 | 9/12/22 | 9/12/22 |
Walton, Joshua | Payroll Expense | $56,239.79 | 10/5/23 | 7/31/24 |
Walton, Joshua | Reimb Fundraising Expenses | $100.00 | 6/28/24 | 6/28/24 |
Walton, Joshua | Reimb Vendor Fundraising App | $50.00 | 3/11/24 | 3/11/24 |
Borchardt, William A. | Rent Expense | $21,000.00 | 5/1/22 | 10/28/22 |
Koan, Cj | Reimburse Postage | $3,612.60 | 8/16/22 | 8/16/22 |
Koan, Cj | Reimburse Fundraising Materials | $3,009.32 | 7/28/22 | 8/10/22 |
Koan, Cj | Reimburse Fundraising Expenses | $873.79 | 10/20/22 | 6/12/24 |
Koan, Cj | In-Kind:In Kind: Advertising | $372.96 | 10/20/22 | 10/20/22 |
Reed, Ashley | Reimb Fundraising Food/Beverage | $3,789.00 | 11/14/22 | 11/14/22 |
Reed, Ashley | In-Kind:In Kind: Auction Items | $1,300.00 | 11/6/22 | 11/6/22 |
Ordaz, Azabel | Payroll Expense | $4,176.20 | 9/30/22 | 11/25/22 |
Ordaz, Azabel | Reimb Office Supplies And | $97.59 | 10/13/22 | 10/28/22 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Postage: See Memo | ||||
Ordaz, Azabel | Reimb Office Supplies/Postage | $62.78 | 11/8/22 | 11/8/22 |
Hill, Christine | In-Kind:In Kind: Printing Expense | $2,000.00 | 9/28/23 | 9/28/23 |
Hill, Christine | In-Kind:In Kind: Printing | $1,234.36 | 12/17/21 | 12/17/21 |
Hill, Christine | In-Kind:Meals & Entertainment For Anchorage 11/7 Event | $740.40 | 11/17/21 | 11/17/21 |
Hill, Christine | In-Kind:In Kind: Auction Items | $350.00 | 11/6/22 | 11/6/22 |
Debernardi, Dana | Administrative Services | $2,179.88 | 11/19/21 | 11/19/21 |
Debernardi, Dana | Fundraising Catering Event | $800.00 | 7/14/22 | 8/11/22 |
Debernardi, Dana | In-Kind:In Kind: Auction Items | $500.00 | 11/6/22 | 11/6/22 |
Hoefer, Jaime | In Kind: Administrative Support | $3,173.07 | 7/31/21 | 7/31/21 |
Hinger, Ward | In-Kind:In Kind: Meals | $2,229.71 | 1/6/22 | 1/6/22 |
Manternach, Keith | In-Kind:In Kind: Catering | $1,425.00 | 7/5/22 | 8/29/23 |
Kincaid, Beth | In-Kind:In Kind: Catering | $1,420.00 | 12/17/21 | 5/24/22 |
Mccollum, Kathy | Reimburse Fundraising Expense | $1,404.00 | 8/16/22 | 8/16/22 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Hackney, Arthur | In-Kind:In Kind: Auction Items | $1,305.00 | 11/3/22 | 11/6/22 |
Baxter, Duby | In-Kind:In Kind: Auction Items | $1,210.00 | 11/3/22 | 11/6/22 |
Fagnani, Madison | Payroll Expense | $1,136.77 | 9/1/22 | 9/1/22 |
Simpson, Paulette | In-Kind:In Kind: Auction Items | $895.00 | 11/6/22 | 11/6/22 |
Earl, Walter | In-Kind:In Kind: Auction Items | $850.00 | 11/3/22 | 11/6/22 |
Myers, Scott | In-Kind:In Kind: Food/Beverage/S pace Rental | $799.70 | 11/3/22 | 11/3/22 |
Barrier, Dorothea | In-Kind:In Kind: Auction Items | $790.00 | 11/6/22 | 11/6/22 |
Cernich, Shiela | In-Kind:In Kind: Auction Items | $750.00 | 11/6/22 | 11/6/22 |
Fagnani, Matthew | In-Kind:In Kind: Food/Beverage | $676.12 | 7/13/22 | 7/13/22 |
Mayner, Michelle | In-Kind:In Kind: Auction Items | $600.00 | 11/6/22 | 11/6/22 |
Fonov, Dmitri | Refund Of Winred Contribution | $550.00 | 1/18/23 | 1/18/23 |
Koan, Eric A | Reimb Fundraising Expenses | $503.77 | 6/12/24 | 6/12/24 |
Brown, Ann | In-Kind:In Kind: Auction Items | $500.00 | 11/6/22 | 11/6/22 |
Steed, Misty | In-Kind:In Kind: Catering | $489.70 | 12/17/21 | 12/17/21 |
Cusack, Louis | In-Kind:In Kind: Auction Items | $425.00 | 11/6/22 | 11/6/22 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Johnson, Ron | In-Kind:In Kind: Auction Items | $400.00 | 11/6/22 | 11/6/22 |
Howard, Randy | In-Kind:In Kind: Food/Beverage | $377.32 | 10/25/22 | 10/25/22 |
Mcconnochie, Peggy Ann | In-Kind:In Kind: Auction Items | $375.00 | 11/6/22 | 11/6/22 |
Letts, Jim | In-Kind:In Kind: Meals | $338.00 | 2/22/22 | 2/22/22 |
Heilala, Matt | In-Kind:In Kind: Catering | $335.00 | 12/7/21 | 12/7/21 |
Moore, Betty Jo | In-Kind:In Kind: Auction Items | $300.00 | 11/6/22 | 11/6/22 |
Chambers, Mike | In-Kind:In Kind: Auction Items | $300.00 | 11/6/22 | 11/6/22 |
Bretz, Rina | In-Kind:In Kind: Auction Items | $300.00 | 11/6/22 | 11/6/22 |
Borling, Larissa | In-Kind:In Kind: Auction Items | $275.00 | 11/6/22 | 11/6/22 |
Welch, Michael | In-Kind:Meals & Entertainment | $250.00 | 11/17/21 | 11/17/21 |
Preston, Eleilia | In-Kind:In Kind: Auction Items | $250.00 | 11/6/22 | 11/6/22 |
Baxter, Donald | In-Kind:In Kind: Auction Items | $250.00 | 11/6/22 | 11/6/22 |
Martin, Hilda | In-Kind:In Kind: Auction Items | $215.00 | 11/6/22 | 11/6/22 |
Thayer, Curtis | In-Kind:In Kind: Auction Items | $200.00 | 11/3/22 | 11/3/22 |
Barto, Timothy | In-Kind:In Kind: Auction Items | $200.00 | 11/6/22 | 11/6/22 |
Kincaid, Janet A. | In-Kind:In Kind: Auction Items | $140.00 | 11/6/22 | 11/6/22 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Ledford, Glenda | In-Kind:In Kind: Auction Items | $120.00 | 11/6/22 | 11/6/22 |
Harris, John | In-Kind:In Kind: Auction Items | $100.00 | 11/6/22 | 11/6/22 |
Macswain, Steve | In-Kind:In Kind: Auction Items | $45.00 | 11/3/22 | 11/6/22 |
Pease, Mary Ann | In-Kind:In Kind: Auction Items | $40.00 | 11/6/22 | 11/6/22 |
Jaramillo, Epifanio R | Refund: Refund Of Contribution | -$50.00 | 6/4/24 | 6/4/24 |
Levitt, Bill | Refund: Partial Refund Of Contribution | -$600.00 | 9/30/23 | 6/24/24 |
Odom, William L | Refund: Refund Of Contribution | -$900.00 | 5/7/24 | 5/7/24 |
Grand Total | $230,022.81 | 7/31/21 | 7/31/24 |
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[Federal Election Commission, Alaskans for Nick Begich, Disbursements, Accessed 9/19/24]
2021-2024: Begich Made $1.8 Million In Disbursements To Organizations
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Hackney & Hackney | Advertising: Radio Buy | $169,634.13 | 7/11/22 | 8/12/22 |
Hackney & Hackney | Advertising: Tv Placement | $158,118.64 | 8/12/22 | 10/20/22 |
Hackney & Hackney | Advertising: Radio Placement | $105,536.08 | 9/21/22 | 11/3/22 |
Hackney & Hackney | Advertising: Radio Production/Place ment | $43,000.00 | 11/1/22 | 7/29/24 |
Hackney & Hackney | Advertising: Radio Production | $10,007.50 | 7/26/22 | 9/23/22 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Hackney & Hackney | Advertising: Tv Production/Place ment | $8,450.00 | 10/31/22 | 10/31/22 |
Hackney & Hackney | Advertising: Tv Production | $3,349.00 | 8/12/22 | 8/12/22 |
Ax Media | Advertising | $242,044.00 | 4/21/22 | 5/24/22 |
Advertising | $108,199.83 | 11/22/21 | 7/31/24 | |
In Kind: Advertising | $4,878.19 | 2/1/21 | 12/14/21 | |
Sub-Vendor Ads | $900.00 | 9/12/23 | 9/12/23 | |
Advertising: Membership Verification | $11.99 | 12/12/23 | 12/12/23 | |
Rival Strategy Group | Fundraising Consulting | $45,000.00 | 9/1/23 | 6/12/24 |
Rival Strategy Group | Fundraising Advertising | $6,386.00 | 2/5/24 | 2/5/24 |
Rival Strategy Group | Printing Expense | $5,876.28 | 9/1/23 | 9/1/23 |
Rival Strategy Group | Consulting Fees | $5,000.00 | 7/1/24 | 7/1/24 |
Rival Strategy Group | Fundraising Consultant | $4,000.00 | 12/28/23 | 12/28/23 |
Rival Strategy Group | Digital Advertising | $2,800.00 | 9/1/23 | 10/31/23 |
Rival Strategy Group | Digital Media Campaign | $1,751.92 | 12/28/23 | 1/5/24 |
Rival Strategy Group | Travel Expense: Meals | $1,751.82 | 12/28/23 | 12/28/23 |
Rival Strategy Group | Fundraising Expense: Media Campaign | $1,360.24 | 6/12/24 | 6/12/24 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Rival Strategy Group | Fundraising: Media Buy | $628.40 | 6/12/24 | 6/12/24 |
Rival Strategy Group | Software | $432.00 | 4/9/24 | 5/3/24 |
Rival Strategy Group | Printing Services | $425.00 | 4/9/24 | 4/9/24 |
Rival Strategy Group | Fundraising Expense: Software | $72.00 | 6/12/24 | 6/12/24 |
Axiom Strategies | Strategy Consulting/Adverti sing | $26,758.00 | 5/11/22 | 5/11/22 |
Axiom Strategies | General Consulting | $20,000.00 | 8/4/22 | 11/1/22 |
Axiom Strategies | Strategy Consulting | $8,000.00 | 5/5/22 | 6/1/22 |
Axiom Strategies | General Consulting Fees | $4,000.00 | 7/2/22 | 7/2/22 |
Axiom Strategies | General Consultant Fees | $4,000.00 | 4/5/22 | 4/5/22 |
Axiom Strategies | Fundraising Event | $3,758.19 | 8/4/22 | 8/4/22 |
Axiom Strategies | Advertising | $2,006.00 | 5/4/22 | 5/4/22 |
United States Department Of Treasury | Payroll Taxes | $53,019.39 | 11/30/21 | 7/31/24 |
United States Department Of Treasury | Unemployment Taxes | $9,585.50 | 12/29/23 | 6/28/24 |
Fulfillment Solutions | Fundraising Expense: Mailing Services | $60,202.13 | 11/1/23 | 7/16/24 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Vergeben Services | Accounting And Compliance | $33,532.72 | 11/29/21 | 9/6/23 |
Vergeben Services | Accounting & Compliance | $20,610.40 | 1/30/23 | 7/25/24 |
Vergeben Services | Accounting & Compliance Services | $2,000.00 | 12/29/23 | 12/29/23 |
Vergeben Services | Accounting & Compliance Fees | $1,500.00 | 10/17/23 | 10/17/23 |
Vergeben Services | Bank Fees | $130.00 | 10/17/23 | 6/14/24 |
Vergeben Services | Office Expense: Software | $125.00 | 6/14/24 | 6/14/24 |
Vergeben Services | Bank & Filing Fees | $59.05 | 2/29/24 | 4/29/24 |
Vergeben Services | Postage | $38.95 | 9/6/23 | 7/25/24 |
Vergeben Services | Software | $15.00 | 7/25/24 | 7/25/24 |
Vergeben Services | Mailing Services | $1.95 | 12/29/23 | 12/29/23 |
A T Publishing & Printing | Printing/Advertisin g | $54,343.09 | 5/23/22 | 7/8/24 |
A T Publishing & Printing | Printing | $3,335.72 | 11/24/21 | 3/28/22 |
American Made Media Consultants | Digital Media Campaign | $30,783.59 | 1/5/24 | 7/16/24 |
American Made Media Consultants | Digital Consulting | $17,286.18 | 11/7/23 | 1/5/24 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
American Made Media Consultants | Digital Media Consulting | $5,000.00 | 7/16/24 | 7/16/24 |
Postage For Direct Mail Fundraising, Llc | Fundraising Expense: Mail Services | $50,167.30 | 11/2/23 | 6/4/24 |
Mdi Imaging & Mail | Mail Services | $32,006.78 | 2/2/24 | 5/6/24 |
Mdi Imaging & Mail | Direct Mail Services | $15,088.15 | 9/15/23 | 1/16/24 |
Mdi Imaging & Mail | Reimb Postage | -$1,003.38 | 1/31/24 | 1/31/24 |
Alaska Airlines | Air Fare | $16,956.60 | 11/18/21 | 7/22/24 |
Alaska Airlines | Air Travel | $16,887.63 | 1/5/22 | 8/8/22 |
Alaska Airlines | Air Fee | $4,085.29 | 5/16/24 | 7/15/24 |
Alaska Airlines | In Kind: Air Travel | $1,816.81 | 1/31/21 | 9/8/21 |
Alaska Airlines | Sub Vendor | $938.75 | 4/12/24 | 4/12/24 |
Alaska Airlines | Travel Expense | $45.00 | 9/27/22 | 9/27/22 |
North Star Opinion Research | Polling Fees | $40,000.00 | 7/15/22 | 7/15/22 |
Moneyball Strategies | Consulting Fees | $27,000.00 | 9/6/23 | 4/9/24 |
Moneyball Strategies | Fundraising Consulting | $9,000.00 | 5/1/24 | 7/8/24 |
Moneyball Strategies | Reimb Airfare | $938.75 | 4/12/24 | 4/12/24 |
Moneyball Strategies | Reimb Travel Expenses | $352.11 | 5/13/24 | 5/13/24 |
Hsp Direct | General Consulting | $31,343.98 | 10/25/23 | 7/16/24 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Red Rock Strategies | Strategy Consulting | $18,897.54 | 1/14/22 | 8/4/22 |
Red Rock Strategies | Strategy Consulting/Softwa re | $9,134.35 | 10/20/22 | 11/30/22 |
Red Rock Strategies | Software-Web Design | $2,500.00 | 2/10/22 | 2/10/22 |
Alaska Survey Research | Polling | $21,500.00 | 2/1/24 | 2/1/24 |
Alaska Survey Research | In Kind: Polling | $5,100.00 | 5/14/21 | 9/30/21 |
Madison Mcqueen Llc | Radio Production | $26,497.00 | 11/29/22 | 11/29/22 |
Excelsior Gsc | Fundraising Expense: Research & Polling | $25,000.00 | 7/25/24 | 7/25/24 |
Aristotle | Software | $18,310.00 | 11/24/21 | 7/3/24 |
Express Business Services, Llc | Bulk Mailing Services | $18,008.78 | 12/30/21 | 12/9/22 |
Nova List | Fundraising Expense: Mailing List | $16,520.97 | 11/16/23 | 7/9/24 |
Law Offices Of Holmes Weddle & Barcott | Legal Fees | $16,314.71 | 11/14/22 | 7/25/24 |
Integram | Mailing Expense | $14,220.12 | 3/8/24 | 7/31/24 |
Usps | Sub Vendor | $5,861.40 | 7/28/22 | 8/16/22 |
Usps | Postage | $5,658.80 | 11/8/21 | 7/24/24 |
Usps | In Kind: Postage | $329.85 | 7/29/21 | 7/7/23 |
Usps | In Kind: Mail Services | $246.00 | 10/20/21 | 10/20/21 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Usps | Postage/Shipping | $93.10 | 9/12/22 | 10/28/22 |
Newport Bay Company | Accounting And Compliance | $10,950.00 | 8/25/22 | 11/22/23 |
Onpoint Data Strategy | Fundraising Expense: Mailing Services | $9,625.86 | 11/22/23 | 7/24/24 |
Onpoint Data Strategy | Fundraising Expense | $350.02 | 10/18/23 | 10/18/23 |
Direct Mail Processors | Fundraising Expense: Mailing Services | $9,493.90 | 11/16/23 | 7/8/24 |
Must Read Alaska | Advertising | $8,500.00 | 2/15/22 | 11/14/22 |
Cannon Research Group | Research Services | $7,500.00 | 12/4/23 | 12/4/23 |
I360 Llc | Software | $6,923.03 | 5/14/24 | 7/5/24 |
Remington Research Group | Polling Services | $6,500.00 | 12/20/23 | 12/20/23 |
Jim Dooley’s Athletic Supply | Advertising | $5,035.57 | 6/21/22 | 2/12/24 |
Fundraising, Inc | Fundraising Consulting Fees | $4,950.00 | 10/10/22 | 10/10/22 |
Cafe Boulud | Fundraising Event | $4,863.95 | 4/18/24 | 6/5/24 |
Donor Bureau | Fundraising Expense | $3,835.25 | 10/18/23 | 7/1/24 |
Alutra Bistro | Food/Drink | $3,600.00 | 11/14/22 | 11/14/22 |
Costco | Fundraising Supplies | $1,718.16 | 8/9/22 | 7/18/24 |
Costco | Food/Beverage | $660.44 | 6/10/22 | 10/20/22 |
Costco | Fundraising: Food And Beverage | $438.69 | 3/23/22 | 5/11/22 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Pike’s Waterfront Lodge | Lodging | $1,816.56 | 11/7/21 | 11/7/22 |
Pike’s Waterfront Lodge | In Kind: Lodging | $498.96 | 7/9/21 | 7/9/21 |
Pike’s Waterfront Lodge | Travel Expense: Meals | $189.40 | 5/20/24 | 7/22/24 |
Pike’s Waterfront Lodge | Travel Expense: Lodging | $185.49 | 5/20/24 | 5/20/24 |
Assured Partners Of Wa | Gl And Wc Insurance | $2,651.00 | 6/8/22 | 6/8/22 |
Assured Partners Of Wa | Merchant Fees | $3.00 | 6/8/22 | 6/8/22 |
Four Points | In Kind: Lodging | $2,351.83 | 4/28/21 | 6/30/21 |
Four Points | Lodging | $186.96 | 1/7/22 | 1/7/22 |
Alaska Department Of Labor | Unemployment Taxes | $2,520.55 | 12/31/21 | 6/28/24 |
Alaska Republican Party | Fundraising | $1,825.00 | 3/24/22 | 4/29/24 |
Alaska Republican Party | Gop Convention | $275.00 | 2/22/22 | 2/22/22 |
Alaska Republican Party | In Kind: Gop Convention | $110.00 | 7/6/21 | 7/9/21 |
Airbnb | Travel Expense: Lodging | $2,064.57 | 4/11/24 | 5/15/24 |
Vrbo | Travel Expense: Rental | $2,036.25 | 12/6/21 | 6/2/22 |
Pragmatic Data Solutions | Data Management | $2,000.00 | 5/31/22 | 8/8/22 |
The Ullr Group | Fundraising Consultant | $1,752.00 | 11/6/23 | 11/6/23 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Capitol Hill Club | Travel Expense: Meals | $1,751.82 | 12/28/23 | 12/28/23 |
Hilton | Travel Expense: Lodging | $1,482.79 | 5/3/24 | 5/3/24 |
Avis Car Rental | Travel Expense: Vehicle Rental | $1,456.94 | 6/15/22 | 11/7/22 |
Avis Car Rental | Travel Expense: Vehicle Rental Partial Refund | -$11.27 | 11/8/22 | 11/8/22 |
Pure Buttons | Advertising | $1,080.79 | 1/27/22 | 3/20/24 |
Pure Buttons | Sub-Vendor: Fundraising | $331.79 | 2/5/24 | 2/5/24 |
Bankcard | Merchant Fees | $1,405.33 | 2/2/24 | 7/2/24 |
Settlers Bay Lodge | Fundraising Event | $1,400.50 | 10/31/22 | 11/4/22 |
Marriott | Travel Expense: Lodging | $1,382.76 | 7/22/22 | 7/22/22 |
American Airlines | Travel Expense: Air Fare | $1,330.59 | 11/1/23 | 4/30/24 |
American Airlines | In Kind: Air Travel | $48.40 | 1/31/21 | 1/31/21 |
Land’s End Resort | Event Venue | $1,332.60 | 1/7/22 | 5/13/22 |
Walmart | Sub Vendor | $960.00 | 8/16/22 | 8/16/22 |
Walmart | Fundraising Supplies | $152.04 | 4/19/24 | 5/28/24 |
Walmart | Office Supplies: Bands | $7.46 | 10/13/22 | 10/13/22 |
Travel Expense: Lodging | $1,118.14 | 8/11/23 | 4/11/24 | |
Alaska Gop | Fundraising Expense | $1,075.00 | 4/22/24 | 6/24/24 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Alaska Seaplanes | Air Travel | $736.00 | 4/11/22 | 4/11/22 |
Alaska Seaplanes | In Kind: Air Travel | $303.00 | 4/25/21 | 4/25/21 |
Alamo | In Kind: Travel Transportation | $567.92 | 4/28/21 | 4/28/21 |
Alamo | Sub Vendor | $328.42 | 5/13/24 | 5/13/24 |
Alamo | Transportation: Car Rental | $126.20 | 4/11/22 | 4/11/22 |
Alaska Outdoor Council | Refund: Excess Anonymous Disgorged | $650.00 | 11/28/22 | 11/28/22 |
Alaska Outdoor Council | Fundraising | $350.00 | 9/28/22 | 10/31/22 |
Alaska Political Report | Research Subscription | $999.00 | 9/18/23 | 9/18/23 |
Extended Stay America | Lodging | $995.75 | 4/18/22 | 10/24/22 |
Hotel North Pole | Sub-Vendor | $518.34 | 3/8/22 | 3/8/22 |
Hotel North Pole | Travel Expense: Lodging | $460.08 | 6/15/22 | 6/15/22 |
Meta & Rose | Fundraising Event | $948.46 | 6/26/24 | 6/28/24 |
Alaska Litho Inc | Advertising | $907.20 | 5/9/22 | 5/9/22 |
Home Depot | Sub-Vendor | $677.71 | 7/28/22 | 6/12/24 |
Home Depot | Fundraising | $161.27 | 6/17/22 | 6/28/22 |
Home Depot | Office Supplies: Small Parts | $13.74 | 10/13/22 | 10/13/22 |
Bobby’s Downtown | Fundraising Expense: Catering | $700.00 | 6/7/22 | 6/7/22 |
Bobby’s Downtown | In Kind: Meals | $149.75 | 6/14/22 | 6/14/22 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Little Italy | Fundraising: Meals | $845.00 | 10/4/22 | 10/4/22 |
Northrim Bank | Bank Fee | $745.00 | 6/15/22 | 7/11/24 |
Northrim Bank | $80.00 | 5/11/23 | 6/13/23 | |
Northrim Bank | Wire Fee | $10.00 | 7/24/24 | 7/24/24 |
Thrifty Car Rental | Travel Expense | $825.44 | 7/22/22 | 7/22/22 |
Fedex | Postage | $764.84 | 4/8/22 | 11/3/22 |
Alaska Communications | Office Expense: Computers/Intern et | $747.10 | 7/11/22 | 10/11/22 |
At&T | Office Expense | $698.01 | 5/2/24 | 7/25/24 |
Greater Fairbanks Chamber Of Commerce | Fundraising Event | $625.00 | 7/11/22 | 7/8/24 |
Alaska Division Of Elections | Filing Fees | $620.00 | 6/23/22 | 7/24/24 |
Best Western | Travel Expense: Lodging | $591.99 | 6/1/22 | 10/7/22 |
Aspen Suites | Lodging | $562.34 | 5/19/22 | 8/4/22 |
Fred Meyer | Sub Vendor | $360.00 | 8/16/22 | 8/16/22 |
Fred Meyer | Office Supplies | $177.64 | 4/30/24 | 5/24/24 |
Holiday Station | Travel Expense: Fuel | $503.71 | 9/12/22 | 10/31/22 |
Holiday Station | Food/Beverage | $23.95 | 9/30/22 | 9/30/22 |
Chevron | Travel Expense: Fuel | $455.92 | 7/18/22 | 11/5/22 |
Chevron | Travel Expense | $65.71 | 9/7/22 | 9/7/22 |
Chevron | Food/Beverage | $6.00 | 9/8/22 | 9/8/22 |
Westmark Sitka | In Kind: Lodging | $509.88 | 7/3/21 | 7/3/21 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Westmark | Travel: Lodging | $427.68 | 4/26/22 | 4/26/22 |
Westmark | Food/Beverage | $48.20 | 7/22/22 | 7/22/22 |
Middletown Valley Bank | Bank Fee | $431.93 | 2/1/24 | 7/24/24 |
Alaska Industrial Hardware | Fundraising Materials | $377.56 | 8/28/23 | 5/22/24 |
Main Event Grill | Fundraising Event | $377.20 | 4/29/24 | 4/29/24 |
Bear Paw Festival | Fundraising Event | $364.74 | 7/8/24 | 7/15/24 |
Evangelo’s | Meals | $203.51 | 5/3/22 | 8/8/22 |
Evangelo’s | In Kind: Meals | $158.66 | 3/1/22 | 3/1/22 |
Toast Of The Town | Event Planning/ Catering | $350.00 | 8/16/22 | 8/16/22 |
Ted Stevens International Airport Republic Parking | In Kind: Parking | $350.00 | 4/28/21 | 9/17/21 |
Inn At Creek Street | Travel Expense: Lodging | $346.61 | 8/7/23 | 8/7/23 |
Stoltz Law | Legal Services | $325.00 | 12/1/21 | 12/1/21 |
Party Innovations | Fundraising Expense | $305.00 | 4/8/24 | 4/8/24 |
Speedway | Travel Expense: Fuel | $232.36 | 6/28/22 | 7/22/24 |
Speedway | Sub Vendor | $66.75 | 7/28/22 | 7/28/22 |
Carrs/Safeway | Food/Beverage | $103.56 | 6/29/22 | 9/7/22 |
Carrs/Safeway | Fundraising Supplies | $97.95 | 7/5/22 | 8/11/22 |
Carrs/Safeway | Office Supplies | $39.26 | 5/31/22 | 5/31/22 |
Carrs/Safeway | Travel Expense: Fuel | $28.73 | 7/5/22 | 7/5/22 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Carrs/Safeway | In Kind: Meals | $25.47 | 2/21/22 | 2/21/22 |
Wedgewood Resort | In Kind: Catering | $275.00 | 7/15/21 | 7/15/21 |
Callhub | Advertising | $275.00 | 9/28/23 | 10/2/23 |
Reservations.Com | Lodging | $273.49 | 2/24/22 | 2/24/22 |
Budget Car And Truck Rental | Travel: Transportation | $364.62 | 4/21/22 | 4/21/22 |
Budget Car And Truck Rental | Travel: Transportation Refund | -$91.15 | 4/26/22 | 4/26/22 |
Pagoda Chinese Restaurant | In Kind: Meals | $267.35 | 2/24/22 | 7/24/22 |
V F Grace Inc | Fundraising Supplies | $264.66 | 7/5/22 | 7/5/22 |
Republican Women Of Fairbanks | Fundraising Event | $260.00 | 2/8/24 | 6/11/24 |
Totem Square Hotel & Marina | In Kind: Lodging | $256.48 | 7/2/21 | 7/2/21 |
Rocky’s Cafe | In Kind: Meals | $251.23 | 10/6/22 | 10/6/22 |
Bells Nursery | Fundraising Event: Rental Space | $250.00 | 7/21/22 | 7/21/22 |
Quality Sand & Gravel | Sub-Vendor | $249.26 | 6/12/24 | 6/12/24 |
Chugiak-Eagle River Chamber Of Commerce | Fundraising Expense: Event Tickets | $240.00 | 6/1/22 | 6/1/22 |
Anchorage Airport Parking | Travel Expense: Parking | $232.00 | 2/20/24 | 6/14/24 |
White Spot Cafe | In Kind: Meals | $230.50 | 1/20/22 | 6/8/22 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Three Bears | Fundraising Supplies | $216.50 | 6/5/24 | 6/5/24 |
Lowe’s Home Centers | Office Supplies | $175.50 | 6/22/22 | 8/15/22 |
Lowe’s Home Centers | Fundraising Supplies | $27.92 | 7/25/22 | 7/25/22 |
Alaska State Chamber Of Commerce | Membership | $200.00 | 9/22/22 | 9/22/22 |
Matsu Brewing Co | In Kind: Meals | $182.60 | 2/15/22 | 3/15/22 |
Shell Oil | Sub-Vendor | $80.98 | 6/12/24 | 6/12/24 |
Shell Oil | Travel Expense: Fuel | $77.16 | 8/1/22 | 8/1/22 |
Shell Oil | Sub Vendor | $23.69 | 5/13/24 | 5/13/24 |
Office Max | Office Supplies | $179.76 | 4/15/24 | 4/15/24 |
Simon & Seafort’s Saloon & Grill | In Kind: Meals | $162.95 | 4/7/21 | 4/22/21 |
Godaddy | In Kind: Software | $157.36 | 10/1/21 | 10/1/21 |
Kriners Diner | In Kind: Meals | $143.86 | 10/15/21 | 3/2/22 |
Guitar Center | Event Supplies | $123.96 | 6/9/22 | 6/13/22 |
Pikes Landing | In Kind: Meals | $113.68 | 7/10/21 | 7/12/21 |
Citizenserve | Sub-Vendor: Fundraising Event | $100.00 | 6/28/24 | 6/28/24 |
The Grill | In Kind: Meals | $98.50 | 11/2/21 | 11/2/21 |
Ray’s Place | In Kind: Meals | $83.78 | 2/1/22 | 2/1/22 |
Applebee’s | In Kind: Meals | $77.94 | 5/26/22 | 5/26/22 |
Big Daddy’s Barb-Q | In Kind: Meals | $76.80 | 6/14/22 | 6/14/22 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Media Placement Services | Advertising | $75.30 | 6/6/22 | 6/6/22 |
Matsu Republican Women’s Club | Fundraising | $75.00 | 9/23/22 | 9/23/22 |
A&W Restaurant | In Kind: Meals | $74.40 | 4/21/22 | 4/21/22 |
Hulu | Office Supplies/Software | $69.99 | 10/17/22 | 10/17/22 |
Captain Cook | In Kind: Meals | $68.75 | 11/9/21 | 11/9/21 |
Party City | Sub-Vendor | $65.90 | 6/12/24 | 6/12/24 |
Jen’s Restaurant | In Kind: Meals | $63.00 | 4/15/21 | 4/15/21 |
Ebay | In Kind: Postage | $62.65 | 7/16/21 | 7/16/21 |
Club Paris | In Kind: Meals | $60.00 | 10/5/21 | 10/5/21 |
Mission Navy Yard | In Kind: Meals | $58.13 | 5/5/21 | 5/5/21 |
Little Dipper Diner | In Kind: Meals | $57.75 | 3/3/22 | 3/3/22 |
Buckets Sports Grill | In Kind: Meals | $56.16 | 2/4/22 | 2/4/22 |
Anchorage Cider House | In Kind: Meals | $53.50 | 11/3/21 | 11/3/21 |
Hangar On The Wharf | In Kind: Meals | $51.02 | 4/30/21 | 4/30/21 |
Microsoft | In Kind: Software | $50.00 | 7/19/21 | 12/9/21 |
Alaska State Fair | Fundraising Event | $50.00 | 3/11/24 | 3/11/24 |
Pangea Restaurant & Lounge | In Kind: Meals | $45.00 | 7/22/21 | 7/22/21 |
Speedway Express | In Kind: Travel Fuel | $44.83 | 7/13/21 | 7/13/21 |
Lexies Cafe | In Kind: Meals | $42.00 | 1/5/22 | 1/5/22 |
Recipient | Disbursement | Disbursement | Earliest | Latest |
Description | Total | Disbursement | Disbursement | |
Noisy Goose | In Kind: Meals | $39.65 | 12/10/21 | 12/10/21 |
Valley Hotel | In Kind: Meals | $38.25 | 4/10/21 | 4/10/21 |
Donna’s Restaurant | In Kind: Meals | $36.66 | 4/16/22 | 4/16/22 |
Party World | Sub-Vendor | $36.30 | 6/12/24 | 6/12/24 |
Amazon | Sub-Vendor | $35.99 | 6/12/24 | 6/12/24 |
Wingstop | In Kind: Meals | $33.08 | 1/25/22 | 1/25/22 |
Pita Pit | In Kind: Meals | $29.50 | 10/15/21 | 10/15/21 |
Gas N Go | In Kind: Travel Fuel | $22.51 | 7/2/21 | 7/2/21 |
The Local | In Kind: Meals | $22.48 | 9/17/21 | 9/17/21 |
Yellow Cab | In Kind: Travel Transportation | $20.50 | 5/9/21 | 5/9/21 |
Mcgivney’s Downtown Sportsbar & Grill | In Kind: Meals | $18.70 | 4/30/21 | 4/30/21 |
Rosco’s Pizza | In Kind: Meals | $15.82 | 2/5/22 | 2/5/22 |
Grand Total | $1,892,082.13 | 1/31/21 | 7/31/24 |
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[Federal Election Commission, Alaskans for Nick Begich, Disbursements, Accessed 9/19/24]