ScopeFederal FEC · 2026 · Spend-counted

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ConsultariatFollow campaign spending

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Preparing the latest Consultariat data and controls.

BILL HILL · CANDIDATE CAMPAIGN

2026

Bill Hill

FEC name:: HILL, BILL
FEC ID:: H6AK01092
Party:: IND
Office:: H
District:: AK-00

2026 Alaska House 2026-H-AK-00 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Bill Hill paid SHIP CREEK GROUP for strategy, GBAO STRATEGIES for polling, and SKYLINE SIGNS LLC for printing.

Spend: $459,212; 2026
Campaign-service spend: $252,136; mail, media, polling, and related work
Recipients: 71; this cycle

Recipient: GOLLUS, MARISA

Direct mailTNT BULK MAILING SERVICES$5062 payees TV / mediaSHIP CREEK GROUP$21,6811 payee Digital adsBLUEPRINT INTERACTIVE LLC$22,7133 payees PollingGBAO STRATEGIES$67,6503 payees Texting / phonesBLUEPRINT INTERACTIVE LLC$24,3573 payees ComplianceBEE COMPLIANCE LLC$16,3551 payee

Show 1 category without loaded payments

FundraisingNo loaded payments—Platform

Operations and overhead (travel, payroll, processors, office) total $184,363 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

317 payments

Monthly spend by purpose

2026-01-21 → 2026-06-30 · peak May 2026

2025

2026

Strategy consultingPolling/researchTravelUnclear / otherPayment feesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $459,212.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$0	0
Apr 2025	$0	0
May 2025	$0	0
Jun 2025	$0	0
Jul 2025	$0	0
Aug 2025	$0	0
Sep 2025	$0	0
Oct 2025	$0	0
Nov 2025	$0	0
Dec 2025	$0	0
Jan 2026	$8,676	5
Feb 2026	$74,934	29
Mar 2026	$99,561	40
Apr 2026	$86,342	63
May 2026	$129,762	82
Jun 2026	$59,938	98
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-05-14	SHIP CREEK GROUP	STRATEGIC AND FUNDRAISING CONSULTING	Strategy consulting	$15,000
2026-05-22	GBAO STRATEGIES	POLLING	Polling/research	$55,700
2026-06-29	SKYLINE SIGNS LLC	PRINTING	Printing	$218
2026-06-11	SKYLINE SIGNS LLC	PRINTING	Printing	$128
2026-05-27

CAMPAIGN SERVICE RECIPIENTS

GOLLUS, MARISA

SHIP CREEK GROUP

Unclassified recipient · 8 tx

$127,679

39%

BLUEPRINT INTERACTIVE LLC

Printing provider · 13 tx

$87,845

27%

GBAO STRATEGIES

Strategy consulting firm · 1 tx

$55,700

17%

BEE COMPLIANCE LLC

Compliance/accounting firm · 4 tx

$16,355

Totals use current, spend-counted FEC disbursements for the selected cycle.

BILL HILL · CANDIDATE CAMPAIGN

2026

Bill Hill

FEC name:: HILL, BILL
FEC ID:: H6AK01092
Party:: IND
Office:: H
District:: AK-00

2026 Alaska House 2026-H-AK-00 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

BILL HILL · CANDIDATE CAMPAIGN

2026

Bill Hill

FEC name:: HILL, BILL
FEC ID:: H6AK01092
Party:: IND
Office:: H
District:: AK-00

2026 Alaska House 2026-H-AK-00 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Bill Hill paid SHIP CREEK GROUP for strategy, GBAO STRATEGIES for polling, and SKYLINE SIGNS LLC for printing.

Spend: $459,212; 2026
Campaign-service spend: $252,136; mail, media, polling, and related work
Recipients: 71; this cycle

Recipient: GOLLUS, MARISA

Show 1 category without loaded payments

FundraisingNo loaded payments—Platform

Operations and overhead (travel, payroll, processors, office) total $184,363 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

317 payments

Monthly spend by purpose

2026-01-21 → 2026-06-30 · peak May 2026

2025

2026

Strategy consultingPolling/researchTravelUnclear / otherPayment feesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $459,212.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$0	0
Apr 2025	$0	0
May 2025	$0	0
Jun 2025	$0	0
Jul 2025	$0	0
Aug 2025	$0	0
Sep 2025	$0	0
Oct 2025	$0	0
Nov 2025	$0	0
Dec 2025	$0	0
Jan 2026	$8,676	5
Feb 2026	$74,934	29
Mar 2026	$99,561	40
Apr 2026	$86,342	63
May 2026	$129,762	82
Jun 2026	$59,938	98
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-05-14	SHIP CREEK GROUP	STRATEGIC AND FUNDRAISING CONSULTING	Strategy consulting	$15,000
2026-05-22	GBAO STRATEGIES	POLLING	Polling/research	$55,700
2026-06-29	SKYLINE SIGNS LLC	PRINTING	Printing	$218
2026-06-11	SKYLINE SIGNS LLC	PRINTING	Printing	$128
2026-05-27

CAMPAIGN SERVICE RECIPIENTS

GOLLUS, MARISA

SHIP CREEK GROUP

Unclassified recipient · 8 tx

$127,679

39%

BLUEPRINT INTERACTIVE LLC

Printing provider · 13 tx

$87,845

27%

GBAO STRATEGIES

Strategy consulting firm · 1 tx

$55,700

17%

BEE COMPLIANCE LLC

Compliance/accounting firm · 4 tx

$16,355

Totals use current, spend-counted FEC disbursements for the selected cycle.

RECENT PAYMENTS

Showing up to 8 of 4

Date	Recipient	Purpose	Category	Amount
2026-06-29	GOLLUS, MARISA	PAYROLL	Payroll/staff	$2,219
2026-06-12	GOLLUS, MARISA	PAYROLL	Payroll/staff	$2,219
2026-05-28	GOLLUS, MARISA	PAYROLL	Payroll/staff	$2,219
2026-05-14	GOLLUS, MARISA	PAYROLL	Payroll/staff	$2,219

Showing 4 of 4 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

GOLLUS, MARISA

HILL, BILL

Filed by BILL HILL FOR ALASKANS · C00935437

paid GOLLUS, MARISA

2026-06-29 / FEC-BULK-2026-4072320261537839674

$2,219

PAYROLL

category Payroll/staff / Back referenced subitem / image 202607159890818448FEC image

HILL, BILL

Filed by BILL HILL FOR ALASKANS · C00935437

paid GOLLUS, MARISA

2026-06-12 / FEC-BULK-2026-4072320261537839666

$2,219

PAYROLL

category Payroll/staff / Back referenced subitem / image 202607159890818445FEC image

HILL, BILL

Filed by BILL HILL FOR ALASKANS · C00935437

paid GOLLUS, MARISA

2026-05-28 / FEC-BULK-2026-4072320261537839661

$2,219

PAYROLL

category Payroll/staff / Back referenced subitem / image 202607159890818444FEC image

HILL, BILL

Filed by BILL HILL FOR ALASKANS · C00935437

paid GOLLUS, MARISA

2026-05-14 / FEC-BULK-2026-4072320261537839657

$2,219

PAYROLL

category Payroll/staff / Back referenced subitem / image 202607159890818442FEC image