ALASKA REPUBLICAN PARTY
R · type Y · designation U
Sign in to add to a watchlist →
- FEC committee id
C00253260- Internal id
fe3fb107-a2e3-4977-b944-48f23440c862- Treasurer
- FIMON, KEVIN F
- Connected / sponsoring organization
- TRUMP 47 COMMITTEE, INC.
- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $616,631 | $0 | $260,881 | $576,303 | $14,753 | $0 |
| 2024 | $580,352 | $0 | $16,189 | $260,881 | $7,089 | $0 |
| 2022 | $539,435 | $0 | $31,440 | $16,189 | $7,201 | $0 |
| 2020 | $513,366 | $0 | $2,810 | $31,440 | $33,048 | $0 |
| 2018 | $457,199 | $0 | $21,382 | $2,810 | $2,280 | $0 |
| 2016 | $445,913 | $0 | $60,784 | $21,382 | $6,905 | $0 |
| 2014 | $278,517 | $0 | $10,249 | $60,784 | $8,395 | $0 |
| 2012 | $421,346 | $0 | $7,703 | $10,249 | $79,486 | $1,000 |
| 2010 | $328,916 | $0 | $44,081 | $7,703 | $10 | $0 |
| 2008 | $752,289 | $0 | $22,927 | $44,081 | $53,705 | $0 |
| 2006 | $148,398 | $0 | $159,595 | $22,927 | $148,398 | $0 |
| 2004 | $476,711 | $0 | $38,594 | $159,595 | $3,443 | $2,500 |
| 2002 | $90,513 | $0 | $19,789 | $38,594 | $50 | $5,000 |
| 2000 | $192,284 | $0 | $4,808 | $19,789 | $192,284 | $0 |
| 1998 | $162,542 | $0 | $15,182 | $4,808 | $162,542 | $0 |
| 1996 | $138,307 | $0 | $17,935 | $15,182 | $138,307 | $0 |
| 1994 | $50,284 | $0 | $-2,657 | $17,935 | $50,284 | $0 |
| 1992 | $64,410 | $0 | $0 | $-2,657 | $64,410 | $0 |
Candidates
No candidate relationships on file.
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 |
|---|---|---|---|---|
| KUDRYN, LUBOV | HOMEMAKER · HOMEMAKER | WASILLA, AK | 1 | $10,000 |
| ALGER, RACHELLE A. | UNEMPLOYED · UNEMPLOYED | ANCHORAGE, AK | 1 | $7,500 |
| HUGHES, SHELLEY | STATE OF ALASKA · LEGISLATOR | PALMER, AK | 2 | $5,100 |
| BRONSON, DAVID W | RETIRED · RETIRED | ANCHORAGE, AK | 2 | $5,100 |
| DEVRIES, EDNA MRS. | CHUGACH EDUCATION SERVICES · INSTRUCTOR | PALMER, AK | 1 | $5,000 |
| KUDRYN, DMITRY | ALASKA DOOR · OWNER | WASILLA, AK | 1 | $5,000 |
| HEILALA, MATT | AK FOOT & ANKLE SPECIALISTS · DPM | ANCHORAGE, AK | 1 | $5,000 |
| LEATHARD, PETER | VECO · PRESIDENT | ANCHORAGE, AK | 1 | $5,000 |
| CRUM, COLLEEN | RETIRED · RETIRED | WASILLA, AK | 1 | $5,000 |
| LOPEZ, AARON | HDR · ENGINEER | PALMER, AK | 1 | $5,000 |
| BRILEY, KIM | RETIRED · RETIRED | ANCHORAGE, AK | 1 | $5,000 |
| HEILALA, STACEY | RETIRED · RETIRED | ANCHORAGE, AK | 1 | $5,000 |
| MANTERNACH, KEITH | SPECIALTY TRUCK & AUTO INC. · OWNER | ANCHORAGE, AK | 2 | $4,000 |
| HALL, TERESA | BERNIES PHARMACY INC. · CEO | ANCHORAGE, AK | 2 | $2,690 |
| ROHLFING, MARY | E STREET AUDIO VISUAL · BUSINESS OWNER | ANCHORAGE, AK | 1 | $2,590 |
| BLOMFIELD, TONY | RETIRED · RETIRED | ANCHORAGE, AK | 1 | $2,500 |
| ELEDGE, JUDY | RETIRED · RETIRED | ANCHORAGE, AK | 1 | $2,500 |
| HARTLINE, WILLIAM | RETIRED · RETIRED | NIKISKI, AK | 1 | $2,500 |
| MCKENNA, MATTHEW | MCKENNA BROS PAVING · ASPHALT CONTRACTOR | ANCHORAGE, AK | 1 | $2,500 |
| JAMES, MONICA M. | ALEUT CORP · COO | WASILLA, AK | 1 | $2,500 |
| AZIMI-TABRIZI, QUINCY | TREG TAYLOR FOR GOVERNOR · GOV. AFFAIRS | PROVO, UT | 1 | $2,500 |
| KLEBS, MIKE | KLEBS MECHANICAL INC. · PRESIDENT | ANCHORAGE, AK | 1 | $2,500 |
| PISA, TERRIE | HUNINGTONT LLC · RE SALES | ANCHORAGE, AK | 1 | $2,500 |
| HARTLINE, MICHELE | RETIRED · RETIRED | NIKISKI, AK | 1 | $2,500 |
| RUEDRICH, RANDOLPH A | ARCTIC E & P ADVISORS · ENGINEER | ANCHORAGE, AK | 1 | $2,500 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-02-28 | YOUNG, DONALD E | 24C | $-800 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-28 | ANEDOT SERVICE CHARGE | CREDIT CARD PROCESSING FEES | — | $1,528 |
| 2026-02-27 | ARENA LLC | FUNDRAISING- MONTHLY RETAINER | — | $2,500 |
| 2026-02-26 | CARRS QUALITY CENTER | FOOD EXPENSE FOR SOTU WATCH PARTY | — | $13 |
| 2026-02-26 | CARRS QUALITY CENTER | FOOD EXPENSE FOR SOTU WATCH PARTY | — | $385 |
| 2026-02-23 | ARENA LLC | AGENCY COMMISSION FEES | — | $92 |
| 2026-02-23 | WALMART | BEVERAGE EXPENSE FOR SOTU WATCH PARTY | — | $72 |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $88 |
| 2026-02-23 | BELL'S NURSERY | VENUE BILL FOR SOTU WATCH PARTY | — | $350 |
| 2026-02-13 | ADVANTAGE DIRECT COMMUNICATIONS INC. | ADVANTAGE GRASSROOTS APPLICATIONS | — | $1,500 |
| 2026-01-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $275 |
| 2026-01-31 | ANEDOT SERVICE CHARGE | CREDIT CARD PROCESSING FEES | — | $818 |
| 2026-01-29 | MOUNTAIN CITY CHURCH | VENUE BILL FOR SCC MEETING | — | $320 |
| 2026-01-29 | COSTCO | FOOD/ BEVERAGE EXPENSE FOR SCC MEETING | — | $149 |
| 2026-01-29 | ADVANTAGE DIRECT COMMUNICATIONS INC. | ADVANTAGE GRASSROOTS APPLICATIONS | — | $1,500 |
| 2026-01-14 | BELL'S NURSERY | VENUE BILL FOR PRE-SCC MEETING FUNDRAISER | — | $250 |
| 2025-12-31 | ARENA LLC | FUNDRAISING- MONTHLY RETAINER | — | $2,519 |
| 2025-12-31 | ARENA LLC | AGENCY COMMISSION FEES | — | $26 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $89 |
| 2025-12-31 | MOUNTAIN CITY CHURCH | VENUE BILL FOR TRAINING SESSION | — | $640 |
| 2025-12-31 | MOUNTAIN CITY CHURCH | VENUE BILL FOR SCC MEETING | — | $320 |
| 2025-12-31 | KALADI BROTHERS COFFEE LLC | COFFEE FOR SCC MEETING | — | $44 |
| 2025-12-31 | ANEDOT SERVICE CHARGE | CREDIT CARD PROCESSING FEES | — | $673 |
| 2025-12-31 | CARRS QUALITY CENTER | FOOD EXPENSE FOR SCC MEETING | — | $383 |
| 2025-12-29 | ARENA LLC | FUNDRAISING- MONTHLY RETAINER | — | $2,500 |
| 2025-12-29 | MAIN EVENT GRILL & CATERING | CATERING EXPENSE FOR CHRISTMAS EVENT/FUNDRAISER | — | $1,069 |
| 2025-12-16 | HOLMES WEDDLE & BARCOTT | ATTORNEY FEES | — | $1,055 |
| 2025-12-16 | CARRS QUALITY CENTER | FOOD/ BEVERAGE EXPENSE FOR SCC MEETING | — | $21 |
| 2025-12-16 | CARRS QUALITY CENTER | FOOD EXPENSE FOR SCC MEETING | — | $36 |
| 2025-12-16 | MAIN, BRUCE | SANTA CLAUS FOR CHRISTMAS EVENT/FUNDRAISER | — | $250 |
| 2025-12-12 | ARENA LLC | FUNDRAISING- MONTHLY RETAINER | — | $3,867 |
| 2025-12-04 | COSTCO | FOOD EXPENSE FOR SCC MEETING | — | $93 |
| 2025-11-30 | ANEDOT SERVICE CHARGE | CREDIT CARD PROCESSING FEES | — | $3,749 |
| 2025-11-30 | ARENA LLC | FUNDRAISING- MONTHLY RETAINER | — | $7,228 |
| 2025-11-22 | THAYER, CURTIS | IN-KIND - AUCTION ITEM FOR 2025 WINTER GALA | — | $500 |
| 2025-11-22 | SHELDON, MARNE | IN-KIND - AUCTION ITEMS FOR 2025 WINTER GALA | — | $3,000 |
| 2025-11-22 | KOONCE, REBECCA | IN-KIND - AUCTION ITEM FOR 2025 WINTER GALA | — | $1,500 |
| 2025-11-22 | HEILALA, STACEY | IN-KIND - AUCTION ITEM FOR 2025 WINTER GALA | — | $2,000 |
| 2025-11-22 | HEILALA, MATT | IN-KIND - AUCTION ITEM FOR 2025 WINTER GALA | — | $2,000 |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $100 |
| 2025-11-17 | ARENA LLC | AGENCY COMMISSION FEES | — | $15 |
| 2025-11-05 | COSTCO | FOOD EXPENSE & SUPPLIES FOR RNC TRAINING | — | $148 |
| 2025-11-05 | CARRS QUALITY CENTER | FOOD EXPENSE FOR RNC TRAINING | — | $316 |
| 2025-10-31 | ARENA LLC | AGENCY COMMISSION FEES | — | $83 |
| 2025-10-31 | ANEDOT SERVICE CHARGE | CREDIT CARD PROCESSING FEES | — | $5,341 |
| 2025-10-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $147 |
| 2025-10-20 | HEARTH ARTISAN PIZZA | FOOD EXPENSE FOR FOUNDER'S EVENT | — | $378 |
| 2025-10-02 | HEARTH ARTISAN PIZZA | FOOD EXPENSE FOR FOUNDER'S EVENT | — | $421 |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $94 |
| 2025-09-30 | ARENA LLC | AGENCY COMMISSION FEES | — | $57 |
| 2025-09-30 | ANEDOT SERVICE CHARGE | CREDIT CARD PROCESSING FEES | — | $532 |
Connected on the graph
Inbound (42)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-31 | ALGER, RACHELLE A. | contributed_to | $7,500 | fec_indiv | |
| 2025-10-31 | ANTONSEN, LAURA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | AZIMI-TABRIZI, QUINCY | contributed_to | $2,500 | fec_indiv | |
| 2025-10-31 | BAKER, LARRY | contributed_to | $1,100 | fec_indiv | |
| 2025-10-31 | BAKER, SUZANNE | contributed_to | $1,814 | fec_indiv | |
| 2025-10-31 | BLOMFIELD, TONY | contributed_to | $2,500 | fec_indiv | |
| 2025-10-31 | BRILEY, KIM | contributed_to | $5,000 | fec_indiv | |
| 2025-10-31 | BRONSON, DAVID W | contributed_to | $5,100 | fec_indiv | |
| 2025-10-31 | BROOKING, JEREMY | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | CARLYLE, RODGER | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | CRUM, COLLEEN | contributed_to | $5,000 | fec_indiv | |
| 2025-10-31 | DEVRIES, EDNA MRS. | contributed_to | $5,000 | fec_indiv | |
| 2025-10-31 | DONELSON, CECELIA | contributed_to | $1,250 | fec_indiv | |
| 2025-10-31 | DUXBURY, CATHERINE | contributed_to | $1,250 | fec_indiv | |
| 2025-10-31 | EARHART, REGINA | contributed_to | $1,100 | fec_indiv | |
| 2025-10-31 | ELEDGE, JUDY | contributed_to | $2,500 | fec_indiv | |
| 2025-10-31 | ERICKSON, ALAN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | ERICKSON, PORTIA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | HALL, TERESA | contributed_to | $2,690 | fec_indiv | |
| 2025-10-31 | HARTLINE, MICHELE | contributed_to | $2,500 | fec_indiv | |
| 2025-10-31 | HARTLINE, WILLIAM | contributed_to | $2,500 | fec_indiv | |
| 2025-10-31 | HEILALA, MATT | contributed_to | $5,000 | fec_indiv | |
| 2025-10-31 | HEILALA, STACEY | contributed_to | $5,000 | fec_indiv | |
| 2025-10-31 | HICKEY, MATTHEW | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | HUGHES, SHELLEY | contributed_to | $5,100 | fec_indiv | |
| 2025-10-31 | JAMES, MONICA M. | contributed_to | $2,500 | fec_indiv | |
| 2025-10-31 | JOHNSON, STEVEN | contributed_to | $1,500 | fec_indiv | |
| 2025-10-31 | KLEBS, MIKE | contributed_to | $2,500 | fec_indiv | |
| 2025-10-31 | KUDRYN, DMITRY | contributed_to | $5,000 | fec_indiv | |
| 2025-10-31 | KUDRYN, LUBOV | contributed_to | $10,000 | fec_indiv | |
| 2025-10-31 | LEATHARD, PETER | contributed_to | $5,000 | fec_indiv | |
| 2025-10-31 | LINTON-WARREN, DAWN | contributed_to | $2,000 | fec_indiv | |
| 2025-10-31 | LOPEZ, AARON | contributed_to | $5,000 | fec_indiv | |
| 2025-10-31 | MANTERNACH, KEITH | contributed_to | $4,000 | fec_indiv | |
| 2025-10-31 | MARKWOOD, CHERYL | contributed_to | $1,295 | fec_indiv | |
| 2025-10-31 | MCKENNA, MATTHEW | contributed_to | $2,500 | fec_indiv | |
| 2025-10-31 | NICHOLS, LANE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | PISA, TERRIE | contributed_to | $2,500 | fec_indiv | |
| 2025-10-31 | ROHLFING, MARY | contributed_to | $2,590 | fec_indiv | |
| 2025-10-31 | RUEDRICH, RANDOLPH A | contributed_to | $2,500 | fec_indiv | |
| 2025-10-31 | THOMPSON, KEVIN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | WILSON, BERNADETTE | contributed_to | $2,500 | fec_indiv |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | subsidiary_of | ALASKA AIR GROUP, INC. | — | pacdog_brand_cluster | |
| — | subsidiary_of | ALASKA AIR GROUP INC. | — | pacdog_brand_cluster | |
| 2025-02-28 | contributed_to | YOUNG, DONALD E | $-800 | pas2 |