Campaign Disclosure Form

Amendment

Amendment Description: Update Voters' Right to Know estimated staff time with actuals

Completed

Submission Date: 04/09/2020
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: 2019
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: $618,323.87 [+] ⇒ $141,782.54 [=] ⇒ $760,106.41
[–] ⇓ Year to Date Expense Total:
(From Box B of previous report)
Total Expense To Date:
(Box B)
Total Expenditures Reported: $434,788.17 [+] ⇒ $52,689.94 [=] ⇒ $487,478.11
[=] ⇓
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
28 Liberty Ship Way, Ste 2815
Sausalito, California 94965
Occupation: n/a
Employer: n/a Description: Staff time (1/1/20 - 3/31/20)
$1,725.00
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: $618,323.87

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
28 Liberty Ship Way, Ste 2815
Sausalito, California 94965
Staff time (1/1/20 - 3/31/20) $1,725.00
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: $434,788.17

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