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SARAH FOR ALASKA

R · type H · designation P

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FEC committee id
C00811323
Internal id
a677eee6-2b53-4196-8e3f-dbb16c2a833b
Treasurer
CRATE, BRADLEY T. MR.

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-12-20WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$165
2022-12-05PALIN, TRACKEVENT EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED—$1,439
2022-12-05PALIN, TRACKREIMBURSEMENT [SB17.85782]: EVENT STAGING EXPENSE—$550
2022-11-30WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$440
2022-11-30CONSERVATIVE CONNECTORFUNDRAISING FEES—$32
2022-11-21WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$32
2022-11-21RED SPARK STRATEGYDIGITAL CONSULTING—$28,218
2022-11-18RED SPARK STRATEGYDIGITAL CONSULTING—$8,799
2022-11-18KODIAK DAILY MIRRORPRINT ADVERTISING—$428
2022-11-18WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$31
2022-11-18AMERICAN EXPRESSCREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED—$25,863
2022-11-18RED CURVE SOLUTIONS, LLCCOMPLIANCE CONSULTING & POSTAGE—$5,639
2022-11-17WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$138
2022-11-17ACE SPECIALTIES, LLCMERCHANDISE FEES—$23
2022-11-16WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$51
2022-11-15WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$171
2022-11-15ACE SPECIALTIES, LLCMERCHANT FEES—$46
2022-11-14CONSERVATIVE CONNECTORFUNDRAISING FEES—$309
2022-11-14WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$379
2022-11-10ACE SPECIALTIES, LLCMERCHANDISE FEES—$581
2022-11-10WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$1,097
2022-11-10CONSERVATIVE CONNECTORFUNDRAISING FEES—$1,077
2022-11-09WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$212
2022-11-08ACE SPECIALTIES, LLCMERCHANDISE FEES—$169
2022-11-08WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$421
2022-11-08CONSERVATIVE CONNECTORFUNDRAISING FEES—$149
2022-11-07O'BLENES, MARYTRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED—$1,776
2022-11-07CONSERVATIVE CONNECTORFUNDRAISING FEES—$266
2022-11-07WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$336
2022-11-07ACE SPECIALTIES, LLCMERCHANDISE FEES—$23
2022-11-06ALASKA AIRLINESAMEX PMT [SA17.76133]: TRAVEL: AIR—$2,841
2022-11-06DAVE & BUSTERSAMEX PMT [SA17.76133]: CATERING SERVICES—$217
2022-11-05DELTA AIR LINESAMEX PMT [SA17.76133]: TRAVEL: AIR—$209
2022-11-05GRANT AVIATION INCAMEX PMT [SA17.76133]: TRAVEL:AIR—$280
2022-11-05DELTA AIR LINESAMEX PMT [SA17.76133]: TRAVEL: AIR—$1,505
2022-11-05DELTA AIR LINESAMEX PMT [SA17.76133]: TRAVEL: AIR—$479
2022-11-05DELTA AIR LINESAMEX PMT [SA17.76133]: TRAVEL: AIR—$1,410
2022-11-04MAKE A SCENE MAGAZINEAMEX PMT [SA17.76133]: PRINT ADVERTISING—$600
2022-11-04KENAI RIVER BROWN BEARSAMEX PMT [SA17.76133]: EVENT REGISTRATION FEE—$95
2022-11-04OPTIMA PUBLIC RELATIONSRADIO ADVERTISING—$12,530
2022-11-04CONSERVATIVE CONNECTORFUNDRAISING FEES—$184
2022-11-04HILL COUNTRY BARBECUEAMEX PMT [SA17.76133]: MEETING EXPENSE MEALS—$136
2022-11-04WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$416
2022-11-03KO ALASKA LLCAMEX PMT [SA17.76133]: MEDIA PRODUCTION COSTS—$450
2022-11-03ACE SPECIALTIES, LLCMERCHANDISE FEES—$159
2022-11-03CONSERVATIVE CONNECTORFUNDRAISING FEES—$3,591
2022-11-03MARRIOT INTERNATIONALAMEX PMT [SA17.76133]: TRAVEL: FOOD—$19
2022-11-03SENDTEAMFUNDRAISING FEES—$9
2022-11-03WINRED TECHNICAL SERVICES LLCMERCHANT FEES—$1,494
2022-11-02LYFTAMEX PMT [SA17.76133]: TRAVEL: GROUND TRANSPORTATION—$74

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—PALIN, SARAHprincipal_candidate_of—candidate_committees

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