Campaign Disclosure Form

Completed

Submission Date: 10/05/2020

Filer First Name: Yuliya

Filer Middle Name:

Filer Last Name: Jordan

Filer's Title: Treasurer

Report Type: Thirty Day Report

Candidate Information

Candidate Name: Mel Gillis

Candidate Address: 8131 evans circle

City, State Zip: anchorage, Alaska 99507

Report Information

Election Year: 2020

Election: State General Election

Report Type: Thirty Day Report

Reporting Period: From 08/09/2020 Through 10/02/2020

Financial Summary

THIS PERIOD		ENTIRE CAMPAIGN
Beginning Cash On Hand:	$47,571.18
[+] ⇓		Previous Campaign Income: (From Box A of previous report)		Campaign Income Total: (Box A)
Total Income Reported:	$7,250.00	[+] ⇒	$63,242.49	[=] ⇒	$70,492.49
[–] ⇓		Previous Campaign Expenses: (From Box B of previous report)		Campaign Expense Total: (Box B)
Total Expenditures Reported:	$25,111.34	[+] ⇒	$15,671.31	[=] ⇒	$40,782.65
[=] ⇓
Closing Cash On Hand:	$29,709.84
[–] ⇓
Total Debts:	$1,850.00
[=] ⇓
Surplus/Deficit:	$27,859.84

Income

Date Received	Payment Method	Contributor	Details	Amount
08/12/2020	Check 1333	Brown, Joe 989 Fm 2012 N Kilgore, Texas 75663	Occupation: Retired Employer: Retired	$50.00
08/12/2020	Check 133796	Merritt, Austin Stone Road, General Delivery Kilgore , Texas 75662	Occupation: Retired Employer: Retired	$300.00
08/14/2020	Check 1322	Myers, Tracy Lee 731 Indigo Street San Antonio, Texas 78216	Occupation: Appraiser Employer: Self	$500.00
08/21/2020	Credit Card	Bickman , Jim 4316 Upper Kogru Drive Eagle River , Alaska 99577	Occupation: Retired Employer: Retired	$100.00
09/18/2020	Credit Card	Johnson, Grover 6921 Shane Place Anchorage, Alaska 99507	Occupation: Retired Employer: Retired	$50.00
09/21/2020	Credit Card	Cordero Giorgana, Erick 1401 S Bonanza Street Palmer, Alaska 99645	Occupation: Legislative Staffer Employer: State of Alaska	$50.00
09/25/2020	Check 2741	AMAPAC 121 W. Fireweed Lane, Suite 120 Anchorage, Alaska 99503	Occupation: PAC Employer: PAC	$100.00
09/25/2020	Check 3478	Anchorage Republican Women's Club PO Box 240033 Anchorage, Alaska 99524	Occupation: PAC Employer: PAC	$2,000.00
09/25/2020	Check 429	Capital City Republicans PO Box 22195 Juneau, Alaska 99802	Occupation: PAC Employer: PAC	$1,000.00
09/25/2020	Check 455	Capital City Republicans PO Box 22195 Juneau, Alaska 99802	Occupation: PAC Employer: PAC	$1,000.00
09/25/2020	Check 3232	McKinnon, Dale 4158 PM 2087 S Kilgore, Texas 75662	Occupation: Retired Employer: Retired	$50.00
09/25/2020	Cash	Moser, David 6631 Eileen Circle Anchorage, Alaska 99507	Occupation: Retired Employer: Retired	$50.00
09/25/2020	Check 1479	Valley Republican Women of Alaska PO Box 876739 Wassila, Alaska 99687	Occupation: PAC Employer: PAC	$100.00
10/02/2020	Check 3509	AGC Political Action Committee 8005 Schoon Street Anchorage, Alaska 99518	Occupation: PAC Employer: PAC	$500.00
10/02/2020	Check 3997	Doss, Jim 7461 Solarset Circle Anchorage, Alaska 99507	Occupation: Real Estate Broker Employer: Jim Doss Co.	$100.00
10/02/2020	Check 1048	Marathon Alaska PAC 54741 Energy Way Kenai, Alaska 99611	Occupation: PAC Employer: PAC	$1,000.00
10/02/2020	Check 6423	Murphy, Robert 408 Illay Dr Kodiak, Alaska 99615	Occupation: Biologist Employer: State of Alaska	$250.00
10/02/2020	Check 1249	Norris, Keith PO Box 3303 Kilgore, Texas 75683	Occupation: Retired Employer: Retired	$50.00
		Income Total:		$7,250.00

Expenditures

Date	Payment Method	Vendor	Purpose	Amount
08/10/2020	Debit Card	Facebook 1 Hacker Way Menlo Park, California 94025	Advertising	$400.00
08/14/2020	Debit Card	AT Publishing 1720 Abbott Road Anchorage, Alaska 99507	Rack cards	$260.00
08/17/2020	Debit Card	Home Depot 515 E Tudor Road Anchorage, Alaska 99503	Sign materials	$87.58
08/18/2020	Debit Card	Facebook 1 Hacker Way Menlo Park, California 94025	Advertising	$600.00
08/21/2020	Debit Card	Square 1457 Market Street, Suite 600 San Francisco, California 94103	Fee	$3.20
08/31/2020	Debit Card	Facebook 1 Hacker Way Menlo Park, California 94025	Advertising	$316.14
08/31/2020	Debit Card	Home Depot 515 E Tudor Road Anchorage, Alaska 99503	Sign materials	$26.32
08/31/2020	Debit Card	Home Depot 515 E Tudor Road Anchorage, Alaska 99503	Sign materials	$44.52
09/01/2020	Debit Card	AT Publishing 1720 Abbott Road Anchorage, Alaska 99507	Rack cards	$320.00
09/01/2020	Check 1007	Mobiz Marketing 1007 Wildrose Court Anchorage, Alaska 99518	Web development/social media management	$4,500.00
09/08/2020	Debit Card	Home Depot 515 E Tudor Road Anchorage, Alaska 99503	Sign materials	$13.74
09/08/2020	Debit Card	Home Depot 515 E Tudor Road Anchorage, Alaska 99503	Sign materials	$19.74
09/08/2020	Debit Card	Home Depot 515 E Tudor Road Anchorage, Alaska 99503	Sign materials	$151.88
09/08/2020	Debit Card	Lowes 10900 Old Seward Hwy Anchorage, Alaska 99515	Sign materials	$29.91
09/14/2020	Check 1009	Hackney & Hackney 1407 West 31st ave. Anchorage, Alaska 99503	Radio advertising buy (KENI, KBFX, KYMG, KGOT, KLEF, KAFC)	$10,000.00
09/17/2020	Debit Card	I360 LLC 2300 Clarendon Blvd Arlington , Virginia 22201	Database subscription for mail/phone lists	$490.00
09/18/2020	Debit Card	I360 LLC 2301 Clarendon Blvd Arlington , Virginia 22202	Database subscription for mail/phone lists	$490.00
09/18/2020	Debit Card	Square 1457 Market Street, Suite 600 San Francisco, California 94103	Fee	$1.75
09/18/2020	Debit Card	Square 1457 Market Street, Suite 600 San Francisco, California 94103	Fee	$1.75
09/18/2020	Debit Card	USPS 5855 Lake Otis Pkwy Anchorage, Alaska 99507	Postage	$569.20
09/24/2020	Debit Card	AT Publishing 1720 Abbott Road Anchorage, Alaska 99507	Rack cards/absentee chase mailers/envelopes	$1,852.50
09/25/2020	Debit Card	Walmart 8900 Old Seward Highway Anchorage, Alaska 99515	Office supplies	$48.90
09/28/2020	Debit Card	Holiday Gas Station 2025 W Dimond Blvd Anchorage, Alaska 99515	Fuel	$40.65
09/28/2020	Debit Card	Walmart 8900 Old Seward Highway Anchorage, Alaska 99515	Office supplies	$4.62
09/29/2020	Check 1011	Jordan, Yuliya 2006 North Rush Circle Palmer , Alaska 99645	Bookkeeping/Treasurer services	$500.00
09/30/2020	Debit Card	Facebook 1 Hacker Way Menlo Park, California 94025	Advertising	$676.50
10/01/2020	Check 1010	Dittman Research 501 W Potter Drive #9 Anchorage, Alaska 99518	Walk lists	$150.00
10/01/2020	Check 1012	Ko, Madeline 100 Bowen Street, Apt. 4E Providence, Rhode Island 02906	Graphic design	$350.00
10/02/2020	Debit Card	AT Publishing 1720 Abbott Road Anchorage, Alaska 99507	Campaign mailers/rack cards	$3,154.28
10/02/2020	Debit Card	Home Depot 515 E Tudor Road Anchorage, Alaska 99503	Sign materials	$8.16
		Expenditure Total:		$25,111.34

Debts

Date Incurred	Name	Description or Purpose	Original Amount	Balance Remaining
05/27/2020	Paxson Design 1211 F Street Anchorage, Alaska 99501	Website, graphic design	$1,850.00	$1,850.00
			Remaining Debt Total:	$1,850.00