Campaign Disclosure Form

Amended

Amendment

Amendment Description: To add debt from 12/16/2019

Completed

Submission Date: 01/16/2020

Filer First Name: Paula

Filer Middle Name: R

Filer Last Name: DeLaiarro

Filer's Title: Treasurer

Report Type: Fourth Quarterly Report

Group Information

Group Name: 2019 - Alaskans for Better Elections

Group Abbreviation:

Group Address: PO Box 210295

City, State Zip: Anchorage, Alaska 99521

Report Information

Election Year: 0

Election: N/A

Report Type: Fourth Quarterly Report

Reporting Period: From 10/08/2019 Through 01/07/2020

Financial Summary

THIS PERIOD		ENTIRE CAMPAIGN
Beginning Cash On Hand:	$89,092.60
[+] ⇓		Year To Date Income Total: (From Box A of previous report)		Total Income To Date: (Box A)
Total Income Reported:	$619,598.87	[+] ⇒	$141,782.54	[=] ⇒	$761,381.41
[–] ⇓		Year to Date Expense Total: (From Box B of previous report)		Total Expense To Date: (Box B)
Total Expenditures Reported:	$436,063.17	[+] ⇒	$52,689.94	[=] ⇒	$488,753.11
[=] ⇓
Closing Cash On Hand:	$272,628.30
[–] ⇓
Total Debts:	$114,461.30
[=] ⇓
Surplus/Deficit:	$158,167.00

Income

Date Received	Payment Method	Contributor	Details	Amount
10/12/2019	Check 41	Unite America 6000 E Evans Ave, Ste 1-121 Denver, Colorado 80222	Occupation: N/A Employer: N/A Description:	$100,000.00
10/30/2019	Check 9091	Shore, Linda 4041 E 66th Ave Anchorage, Alaska 99507	Occupation: N/A Employer: N/A Description:	$50.00
11/06/2019	Electronic Funds Transfer	Unite America 6000 E Evans Ave, Ste 1-121 Denver, Colorado 80222	Occupation: N/A Employer: N/A Description:	$500,000.00
11/27/2019	Credit Card	Inman, Bryce 18221 Harbor Point Loop Eagle River, Alaska 99577	Occupation: Student Employer: Walmart Description:	$5.00
12/03/2019	Credit Card	Farina, Jennifer 14107 E. Longfellow Ave Spokane, Washington 99216	Occupation: Executive Director Employer: The Code Green Campaign Description:	$8.00
12/03/2019	Credit Card	Farina, Matthew PO Box 335 Talkeetna, Alaska 99676	Occupation: Engineer Employer: Rockford Corp Description:	$20.00
12/24/2019	Credit Card	Humphrey, Mark 1560 E Scotwood Dr Wasilla, Alaska 99654	Occupation: Retired Employer: Retired Description:	$100.00
12/27/2019	Non-Monetary Staff time	Represent.Us PO Box 60008 Florence, Massachusetts 1062	Occupation: n/a Employer: n/a Description: Staff time (Nov)	$5,395.87
12/27/2019	Non-Monetary Staff time	Represent.Us PO Box 60008 Florence, Massachusetts 1062	Occupation: n/a Employer: n/a Description: Staff time (estimate for Dec)	$5,000.00
12/29/2019	Credit Card	Deane, Cody PO Box 750273 Fairbanks, Alaska 99775	Occupation: Wildlife ecologist / statistician Employer: U of Alaska Description:	$1,020.00
01/03/2020	Non-Monetary Staff time	Voters' Right to Know c/o 28 Liberty Ship Way, Ste 2815 Sausalito, California 94965	Occupation: n/a Employer: n/a Description: Staff time (estimate for 1/1/20 - 3/31/20)	$3,000.00
01/07/2020	Non-Monetary Staff time	Represent.Us PO Box 60008 Florence, Massachusetts 1062	Occupation: n/a Employer: n/a Description: Staff time (estimate for Jan)	$5,000.00
		Number of Contributions under $100:		0
		Sum of Contributions under $100:		$0.00
		Income Total:		$619,598.87

Expenditures

Date	Payment Method	Vendor	Purpose	Amount
10/21/2019	Debit Card	PIP Printing 833 E 4th Ave Anchorage, Alaska 99501	T-shirts	$809.88
10/30/2019	Check 1014	DeLaiarro, Paula 8401 Pioneer Dr Anchorage, Alaska 99504	Treasurer duties -Oct (Eliminates previously reported debt from 10/1 )	$2,000.00
11/01/2019	Check 1015	Advanced Micro Targeting 5757 Alpha Rd, Suite 501 Dallas, Texas 75240	Signature gathering (reduces debt from 10/23/19 to $236,250)	$78,750.00
11/02/2019	Debit Card	Squarespace 225 Varick St, 12th Floor New York, New York 10014	Email hosting	$6.00
11/03/2019	Debit Card	Squarespace 225 Varick St, 12th Floor New York, New York 10014	Website fee	$16.00
11/06/2019	Bank Fee	Wells Fargo Bank 7731 E Northern Lights Blvd #260 Anchorage, Alaska 99504	Incoming wire fee	$15.00
11/08/2019	Debit Card	Vistaprint 275 Wyman St Waltham, Massachusetts 2451	Business cards	$109.79
11/09/2019	Check 1019	Advanced Micro Targeting 5757 Alpha Rd, Suite 501 Dallas, Texas 75240	Signature gathering (reduces debt from 10/23/19 to $157,500)	$78,750.00
11/09/2019	Check 1016	Holmes Weddle & Barcott 701 W 8th Ave Anchorage, Alaska 99501	Legal services (eliminates previously reported estimated debt from 8/31/19; estimate was low)	$25,498.56
11/09/2019	Check 1020	Holmes Weddle & Barcott 701 W 8th Ave Anchorage, Alaska 99501	Legal services (reduces previously reported estimated debt from 10/19/19)	$10,000.00
11/11/2019	Check 1021	Grenn, Jason 4611 Caravelle Dr Anchorage, Alaska 99502	Communications, social media and marketing strategy (reduces previously reported debt 11/2/19)	$2,000.00
11/13/2019	Debit Card	Loussac Library 3600 Denali St Anchorage, Alaska 99503	Room rental	$300.00
11/14/2019	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$25.00
11/14/2019	Debit Card	Table 6 3210 Denali St Anchorage, Alaska 99503	Meeting luncheon	$120.00
11/15/2019	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$204.48
11/16/2019	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$25.00
11/17/2019	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$25.00
11/18/2019	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$35.00
11/21/2019	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$50.00
11/25/2019	Check 1022	Ship Creek Group LLC 721 W 1st Ave, Suite 100 Anchorage, Alaska 99501	Campaign management (Nov); eliminates previously reported debt 11/2/19	$3,500.00
11/26/2019	Check 1025	DeLaiarro, Paula 8401 Pioneer Dr Anchorage, Alaska 99504	Treasurer duties -Nov (decreases previously reported debt from 11/1/19 )	$2,000.00
11/26/2019	Check 1023	Xe Strategies PO Box 335 Talkeetna, Alaska 99676	Campaign coordination - Nov (decreases previously reported debt from 11/1/19)	$4,500.00
11/27/2019	Debit Card	Squarespace 225 Varick St, 12th Floor New York, New York 10014	Cost adjustment for end of month (change from personal to business acct)	$2.34
12/03/2019	Check 1026	Advanced Micro Targeting 5757 Alpha Rd, Suite 501 Dallas, Texas 75240	Signature gathering (reduces debt from 10/23/19 to $78,750)	$78,750.00
12/05/2019	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$75.00
12/06/2019	Debit Card	Squarespace 225 Varick St, 12th Floor New York, New York 10014	Website ($24) and G-Suite ($6) monthly fees	$32.00
12/07/2019	Check 1027	Advanced Micro Targeting 5757 Alpha Rd, Suite 501 Dallas, Texas 75240	Signature gathering (eliminates debt from 10/23/19)	$78,750.00
12/09/2019	Debit Card	USPS 2200 Strawberry Rd Anchorage, Alaska 99502	Mailing envelope	$30.40
12/10/2019	Check 1028	Holmes Weddle & Barcott 701 W 8th Ave Anchorage, Alaska 99501	Legal services (eliminates previously reported estimated debt from 10/19/19)	$19,101.15
12/14/2019	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$26.33
12/16/2019	Check 1031	Holmes Weddle & Barcott 701 W 8th Ave, Suite 700 Anchorage, Alaska 99501	Legal services (eliminates previously reported estimated debt 11/2/19)	$5,600.00
12/16/2019	Check 1029	Holmes Weddle & Barcott 701 W 8th Ave Anchorage, Alaska 99501	Legal services (reduces previously reported estimated debt 11/2/2019)	$3,162.15
12/16/2019	Check 1030	Holmes Weddle & Barcott 701 W 8th Ave Anchorage, Alaska 99501	Legal services (reduces previously reported estimated debt 11/2/2019)	$13,901.11
12/18/2019	Check 1032	Grenn, Jason 4611 Caravelle Dr Anchorage, Alaska 99502	Communications, social media and marketing strategy (reduces previously reported debt 11/2/19)	$2,000.00
12/18/2019	Debit Card	Squarespace 225 Varick St, 12th Floor New York, New York 10014	Adjustments (2 x $2.90) for increase in recurring monthly fees	$5.80
12/21/2019	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$75.00
12/24/2019	Bank Fee	Squarespace 225 Varick St, 12th Floor New York, New York 10014	Fee for additional services	$3.00
12/27/2019	Check 1034	DeLaiarro, Paula 8401 Pioneer Dr Anchorage, Alaska 99504	Treasurer duties -Dec (decreases previously reported debt from 11/1/19 )	$2,000.00
12/27/2019	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$100.00
12/27/2019	Non-Monetary Staff time	Represent.Us PO Box 60008 Florence, Massachusetts 1062	Staff time (Nov)	$5,395.87
12/27/2019	Non-Monetary Staff time	Represent.Us PO Box 60008 Florence, Massachusetts 1062	Staff time (estimate for Dec)	$5,000.00
12/27/2019	Check 1035	USPS 2420 Muldoon Rd Anchorage, Alaska 99521	PO Box renewal fee	$103.00
12/27/2019	Check 1033	Xe Strategies PO Box 335 Talkeetna, Alaska 99676	Campaign coordination - Dec (decreases previously reported debt from 11/1/19)	$4,500.00
12/29/2019	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$100.00
12/31/2019	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$100.00
01/02/2020	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$100.00
01/02/2020	Debit Card	Squarespace 225 Varick St, 12th Floor New York, New York 10014	Email hosting	$18.00
01/03/2020	Non-Monetary Staff time	Voters' Right to Know c/o 28 Liberty Ship Way, Ste 2815 Sausalito, California 94965	Staff time (estimate for 1/1/20 - 3/31/20)	$3,000.00
01/04/2020	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$100.00
01/04/2020	Debit Card	Squarespace 225 Varick St, 12th Floor New York, New York 10014	Website fee	$26.00
01/05/2020	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$100.00
01/06/2020	Debit Card	Facebook 1 Hacker Pl Menlo Park, California 94205	Digital ads	$100.00
01/07/2020	Bank Fee	PayPal 2211 N 1st St San Jose, California 95131	Credit card processing fees for reporting cycle	$3.35
01/07/2020	Non-Monetary Staff time	Represent.Us PO Box 60008 Florence, Massachusetts 1062	Staff time (estimate for Jan)	$5,000.00
01/07/2020	Bank Fee	Stripe 185 Berry St #550 San Francisco, California 94107	Credit card processing fees for reporting cycle	$62.96
		Expenditure Total:		$436,063.17

Debts

Date Incurred	Name	Description or Purpose	Original Amount	Balance Remaining
10/21/2019	Ship Creek Group LLC 721 W 1st Ave, Suite 100 Anchorage, Alaska 99501	Campaign management and communications (Nov through Jan, estimated); payment made for Nov ($3500); contract voided for Dec 2019 and January 2020. Bal due is $0.	$18,000.00	$0.00
11/01/2019	Xe Strategies PO Box 335 Talkeetna, Alaska 99676	Campaign coordination (Nov 2019 through January 2020) Owe for January	$13,500.00	$4,500.00
11/01/2019	Paula DeLaiarro 8401 Pioneer Dr Anchorage, Alaska 99504	Treasurer Duties (Nov 2019 through January 2020) Owe for January	$6,000.00	$2,000.00
11/02/2019	Jason Grenn 4611 Caravelle Dr Anchorage, Alaska 99502	Communications, social media and marketing strategy (Nov 2019 through Jan 2020) Owe for January	$6,000.00	$2,000.00
12/01/2019	Holmes Weddle & Barcott 701 W 8th Ave, Suite 700 Anchorage, Alaska 99501	Legal services (estimate for December thru January 7)	$25,000.00	$25,000.00
12/16/2019	Royal Printing 240 Center Ct Anchorage, Alaska 99518	Printing of petition booklets	$1,300.00	$1,300.00
01/02/2020	Holmes Weddle & Barcott 701 W 8th Ave, Suite 700 Anchorage, Alaska 99501	Legal services (estimate for January)	$30,000.00	$30,000.00
01/03/2020	Shea Siegert 1327 I Street, Unit A Anchorage, Alaska 99501	Onboarding and campaign management (January)	$10,000.00	$10,000.00
01/06/2020	The Boardroom 721 Depot Dr Anchorage, Alaska 99501	Office rent (prorated for January)	$1,161.30	$1,161.30
01/06/2020	Patinkin Research Strategies PO Box 1310 Gig Harbor, Washington 98335	Survey	$38,500.00	$38,500.00
			Remaining Debt Total:	$114,461.30