Campaign Disclosure Form
Amended
Amendment
Amendment Description:
Replace estimated staff time in-kind from Voters' Right To Know with actuals.
Completed
Submission Date:
07/09/2020
Filer First Name: Paula
Filer Middle Name: R
Filer Last Name: DeLaiarro
Filer's Title: Treasurer
Report Type: First Quarterly
Group Information
Group Name: 2020 - Yes on 2 for Better Elections
Group Abbreviation: ABE
Group Address: PO Box 210295
City, State Zip: Anchorage, Alaska 99521
Report Information
Election Year: 0
Election: N/A
Report Type: First Quarterly
Reporting Period:
From 01/08/2020 Through 04/07/2020
Financial Summary
THIS PERIOD |
ENTIRE CAMPAIGN |
Beginning Cash On Hand:
|
$272,628.30 |
|
[+] ⇓ |
Year To Date Income Total: (From Box A of previous report) |
Total Income To Date: (Box A) |
Total Income Reported:
|
$407,000.00 |
[+] ⇒
|
$760,106.41 |
[=] ⇒
|
$1,167,106.41 |
[–] ⇓ |
Year to Date Expense Total: (From Box B of previous report) |
Total Expense To Date: (Box B) |
Total Expenditures Reported:
|
$265,959.96 |
[+] ⇒
|
$487,478.11 |
[=] ⇒
|
$753,438.07 |
[=] ⇓ |
Closing Cash On Hand:
|
$413,668.34 |
[–] ⇓ |
Total Debts:
|
$108,580.81 |
[=] ⇓ |
Surplus/Deficit:
|
$305,087.53 |
Income
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
01/11/2020 |
Credit Card |
Bridge, Colleen
PO Box 231087 Anchorage, Alaska 99523 |
Occupation: Retired
Employer: Retired
Description: |
$50.00 |
01/14/2020 |
Credit Card |
Beaver, David
3 Creek Park Dr Portola Valley, California 94028 |
Occupation: Retired
Employer: Retired
Description: |
$250.00 |
01/15/2020 |
Credit Card |
Tyler, Jeff
PO Box 212 Anchor Point, Alaska 99556-0212 |
Occupation: None
Employer: None
Description: |
$50.00 |
01/21/2020 |
Non-Monetary Staff time (est) |
Arnold Ventures
1717 West Loop South, Suite 1800 Houston, Texas 77027 |
Occupation: n/a
Employer: n/a
Description: Staff time (estimate for 1/21/20 through end of campaign) |
$30,000.00
|
01/21/2020 |
Credit Card |
Stone, Michael
6338 Landfall Dr. Madison, Wisconsin 53705 |
Occupation: Medical Records Technician
Employer: Department of Veterans Affairs
Description: |
$15.00 |
01/23/2020 |
Credit Card |
Brannon-Young, Karrsen
2504 Eide Street #28 Anchorage, Alaska 99503 |
Occupation: Server / bartender
Employer: Landry's
Description: |
$5.00 |
01/23/2020 |
Check 245 |
Clift, Carolyn
6402 Hampton Dr Anchorage, Alaska 99504 |
Occupation: Fitness Instructor
Employer: YMCA
Description: |
$25.00 |
01/24/2020 |
Electronic Funds Transfer |
Unite America
1580 Lincoln St #520 Denver, Colorado 80203 |
Occupation: N/A
Employer: N/A
Description: |
$365,000.00 |
02/05/2020 |
Credit Card |
Watson, Marcus
3014 Brittany Pl Anchorage, Alaska 99504 |
Occupation: Bartender
Employer: Landry's
Description: |
$10.00 |
02/10/2020 |
Non-Monetary Staff time |
Represent.Us
PO Box 60008 Florence, Massachusetts 01062 |
Occupation: n/a
Employer: n/a
Description: Staff time for Feb (estimated) |
$3,000.00
|
02/20/2020 |
Credit Card |
Haley, Sharman
10239 Valley Park Dr Anchorage, Alaska 99507 |
Occupation: Retired
Employer: Retired
Description: |
$150.00 |
03/04/2020 |
Credit Card |
Billman, Anne
9700 Prospect Dr Anchorage, Alaska 99507 |
Occupation: Ecologist
Employer: Retired
Description: |
$100.00 |
03/05/2020 |
Non-Monetary Staff time |
Represent.Us
PO Box 60008 Florence, Massachusetts 01062 |
Occupation: n/a
Employer: n/a
Description: Staff time for March (estimated) |
$3,000.00
|
03/08/2020 |
Credit Card |
Blanchet, Jeremy
6602 Lakeway Dr Anchorage, Alaska 99502 |
Occupation: Retired
Employer: Retired
Description: |
$500.00 |
03/10/2020 |
Credit Card |
Hammel, Ryan
6312 Collins Way Anchorage, Alaska 99502 |
Occupation: n/a
Employer: n/a
Description: |
$25.00 |
03/10/2020 |
Credit Card |
Jones, H G
3951 E 66th AVe. Anchorage, Alaska 99507 |
Occupation: n/a
Employer: n/a
Description: |
$5.00 |
03/11/2020 |
Check 7896 |
Billman, Daniel
9700 Prospect Dr Anchorage, Alaska 99507 |
Occupation: Engineer / Commercial Fisherman
Employer: HDR, Inc / Self
Description: |
$100.00 |
03/11/2020 |
Credit Card |
Bruner, Joni
1710 Tammy Ave Anchorage,, Alaska 99515 |
Occupation: n/a
Employer: n/a
Description: |
$15.00 |
03/13/2020 |
Credit Card |
Dalton, Amy
2229 Alder Drive Anchorage, Alaska 99508 |
Occupation: n/a
Employer: n/a
Description: |
$15.00 |
03/15/2020 |
Credit Card |
Charles, Daryl
15238 Husky St Eagle River, Alaska 99577 |
Occupation: n/a
Employer: n/a
Description: |
$5.00 |
03/19/2020 |
Credit Card |
Rozen, Celia
2900 Aspen Dr Anchorage, Alaska 99517 |
Occupation: Librarian
Employer: SOA
Description: |
$10.00 |
03/21/2020 |
Credit Card |
Brennan, Andrew
6401 England Ave Anchorage, Alaska 99516 |
Occupation: Land survey technician
Employer: BLM
Description: |
$10.00 |
03/21/2020 |
Credit Card |
Hermann, Leslie
6401 England Ave Anchorage, Alaska 99516 |
Occupation: Pediatrician
Employer: YKHC
Description: |
$10.00 |
04/03/2020 |
Non-Monetary Staff time |
Represent.Us
PO Box 60008 Florence, Massachusetts 01062 |
Occupation: n/a
Employer: n/a
Description: Staff time for April (estimated) |
$3,000.00
|
04/03/2020 |
Non-Monetary Staff time |
Voters' Right To Know
c/o 28 Liberty Ship Way, Suite 2815 Sausalito, California 94965 |
Occupation:
Employer:
Description: Staff time in-kind for 4/1/20 - 6/30/20 (estimated at $2000; replaced with actual of $1650) |
$1,650.00
|
|
Number of Contributions under $100:
|
0 |
|
Sum of Contributions under $100:
|
$0.00 |
|
Income Total:
|
$407,000.00 |
Expenditures
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
01/08/2020 |
Check 1038 |
BlackFish Media
16131 Windjammer Cir Anchorage, Alaska 99516 |
Photography and videography services; camera rental |
$318.00 |
01/08/2020 |
Debit Card |
Facebook
1 Hacker Pl Menlo Park, California 94205 |
Digital ads |
$70.52 |
01/08/2020 |
Debit Card |
Office Depot
201 E Tudor Rd Anchorage, Alaska 99503 |
Office supplies |
$40.78 |
01/10/2020 |
Check 1037 |
Siegert, Shea
1327 I Street, Unit A Anchorage, Alaska 99501 |
Onboarding and campaign management (January); eliminates previously reported debt (1/3/2020) |
$10,000.00 |
01/10/2020 |
Debit Card |
The Boardroom
721 Depot Dr Anchorage, Alaska 99501 |
Conference room rental |
$195.00 |
01/15/2020 |
Check 1036 |
Grenn, Jason
4611 Caravelle Dr Anchorage, Alaska 99502 |
Communications, social media and marketing strategy (eliminates previously reported debt from 11/2/19) |
$2,000.00 |
01/15/2020 |
Check 1039 |
Patinkin Research Strategies
PO Box 1310 Gig Harbor, Washington 98335 |
Survey (eliminates previously reported debt from 1/6/2020) |
$38,500.00 |
01/15/2020 |
Bank Fee |
PayPal
2211 N 1st St San Jose, California 95131 |
Credit card processing fees |
$3.25 |
01/16/2020 |
Debit Card |
Juneau Economic Development Council
612 W Willoughby Ave #A Juneau, Alaska 99801 |
Innovation Summit 2020 registration |
$150.00 |
01/16/2020 |
Debit Card |
Royal Printing
240 Center Court Anchorage, Alaska 99518 |
Printing of petition booklets (eliminates previously reported debt from 12/16/19) |
$1,300.00 |
01/17/2020 |
Debit Card |
Alaska Airlines
PO Box 68900 Seattle, Washington 98168 |
Staff travel |
$786.08 |
01/17/2020 |
Debit Card |
Alaska Airlines
PO Box 68900 Seattle, Washington 98168 |
Staff travel |
$786.08 |
01/17/2020 |
Debit Card |
Alaska Airlines
PO Box 68900 Seattle, Washington 98168 |
Staff travel |
$786.08 |
01/17/2020 |
Debit Card |
Fred Meyer
2000 W Dimond Blvd Anchorage, Alaska 99515 |
Drinks for retreat |
$31.97 |
01/17/2020 |
Debit Card |
Subway
751 E Loop Rd Anchorage, Alaska 99501 |
Lunch for retreat 1/22/20 |
$143.97 |
01/17/2020 |
Debit Card |
Subway
751 E Loop Rd Anchorage, Alaska 99501 |
Lunch for retreat 1/23/20 |
$143.97 |
01/17/2020 |
Check 1046 |
The Alaska Landmine
7119 Fairweather Dr Anchorage, Alaska 99518 |
Banner ad (eliminates previously reported debt from 1/17/20) |
$1,250.00 |
01/21/2020 |
Non-Monetary Staff time (est) |
Arnold Ventures
1717 West Loop South, Suite 1800 Houston, Texas 77027 |
Staff time (estimate for 1/21/20 through end of campaign) |
$30,000.00
|
01/21/2020 |
Check 1040 |
Holmes Weddle & Barcott
701 W 8th Ave #700 Anchorage, Alaska 99501 |
Legal services (reduces previously reported debt from 12/1/19) |
$5,000.00 |
01/21/2020 |
Check 1041 |
Holmes Weddle & Barcott
701 W 8th Ave #700 Anchorage, Alaska 99501 |
Legal services (eliminates previously reported debt from 12/1/19) |
$18,055.98 |
01/22/2020 |
Debit Card |
Peter's Sushi
3020 Minnesota Dr Anchorage, Alaska 99503 |
Retreat dinner |
$174.00 |
01/22/2020 |
Check 1042 |
Siegert, Shea
1327 I Street, Unit A Anchorage, Alaska 99501 |
Retreat dinner (49th State Brewing Co, 1/21/20) |
$363.79 |
01/22/2020 |
Debit Card |
VistaPrint
275 Wyman St Waltham, Massachusetts 02451 |
Graphic design |
$10.00 |
01/23/2020 |
Check 1043 |
Siegert, Shea
1327 I Street, Unit A Anchorage, Alaska 99501 |
Retreat breakfast (Snow City, 1/23/20) |
$75.00 |
01/24/2020 |
Debit Card |
AT&T
1118 N Muldoon Rd #170 Anchorage, Alaska 99504 |
Mobile phone data plan (1 month) |
$45.00 |
01/24/2020 |
Debit Card |
AT&T
1118 N Muldoon Rd #170 Anchorage, Alaska 99504 |
Campaign phone |
$854.99 |
01/24/2020 |
Check 1044 |
Siegert, Shea
1327 I Street, Unit A Anchorage, Alaska 99501 |
Retreat breakfast items (Dark Horse Coffee, 1/22/20) |
$108.38 |
01/24/2020 |
Debit Card |
VistaPrint
275 Wyman St Waltham, Massachusetts 02451 |
Business cards and holders |
$93.99 |
01/24/2020 |
Debit Card |
VistaPrint
275 Wyman St Waltham, Massachusetts 02451 |
Business cards |
$48.99 |
01/24/2020 |
Bank Fee |
Wells Fargo
7731 E Northern Lights Blvd #260 Anchorage, Alaska 99504 |
Incoming wire fee |
$15.00 |
01/26/2020 |
Debit Card |
The Boardroom
721 Depot Dr Anchorage, Alaska 99501 |
Office space rental (prorated for January; eliminates previously reported debt from 1/6/2020)
|
$1,161.30 |
01/27/2020 |
Check 1047 |
Rulien & Associates LLC
810 N St #301 Anchorage, Alaska 99501 |
Monthly payroll processing (eliminates previously reported debt from 1/15/20) |
$75.00 |
01/28/2020 |
Check 1049 |
DeLaiarro, Paula
8401 Pioneer Dr Anchorage, Alaska 99504 |
Treasurer duties -Jan (eliminates previously reported debt from 11/1/19) |
$2,000.00 |
01/28/2020 |
Check 1051 |
Siegert, Shea
1327 I Street, Unit A Anchorage, Alaska 99501 |
Campaign phone case and shield (Best Buy, 1/24, $65.98); Office keys (Walmart, 1/27, $6.81) |
$72.79 |
01/28/2020 |
Check 1048 |
Xe Strategies
PO Box 335 Talkeetna, Alaska 99676 |
Campaign coordination - Jan (eliminates previously reported debt from 11/1/19) |
$4,500.00 |
01/29/2020 |
Debit Card |
Anchorage Daily News
300 W 31st Ave Anchorage, Alaska 99503 |
AK Brew & Barley Wine Festival booth |
$500.00 |
01/29/2020 |
Electronic Funds Transfer |
Citizen Inc
700 12th Street NW, Suite 700, Office #30 Washington, District of Columbia 20005 |
Customer relationship management (reduces previously reported debt 1/17/20; remaining debt is $17,500) |
$33,000.00 |
01/29/2020 |
Bank Fee |
Wells Fargo
7731 E Northern Lights Blvd #260 Anchorage, Alaska 99504 |
Outgoing wire fee |
$30.00 |
01/30/2020 |
Debit Card |
FedEx
300 E Dimond Blvd Anchorage, Alaska 99515 |
Printing |
$3.50 |
01/30/2020 |
Debit Card |
The Boardroom
721 Depot Dr Anchorage, Alaska 99501 |
Printing |
$223.20 |
01/31/2020 |
Electronic Funds Transfer |
IRS
PO Box 37941 Hartford, Connecticut 06176 |
Payroll taxes |
$1,222.35 |
01/31/2020 |
Debit Card |
Office Depot
201 E Tudor Rd Anchorage, Alaska 99503 |
Office supplies |
$40.68 |
01/31/2020 |
Debit Card |
Office Depot
201 E Tudor Rd Anchorage, Alaska 99503 |
Office supplies |
$24.60 |
01/31/2020 |
Debit Card |
Party World
3810 Arctic Blvd Anchorage, Alaska 99503 |
Decorations |
$5.90 |
01/31/2020 |
Electronic Funds Transfer |
Siegert, Shea
1327 I Street, Unit A Anchorage, Alaska 99501 |
Wages (tax portion) |
$3,645.72 |
02/01/2020 |
Debit Card |
The Boardroom
721 Depot Dr Anchorage, Alaska 99501 |
Office rent |
$1,500.00 |
02/03/2020 |
Debit Card |
Squarespace
225 Varick St, 12th Floor New York, New York 10014 |
Email hosting |
$18.00 |
02/04/2020 |
Check 1052 |
Siegert, Shea
1327 I Street, Unit A Anchorage, Alaska 99501 |
Dinner for volunteers (F St Station, 2/1/20, $75); Admission ticket for volunteer to AK Brew & Barley Wine Festival (ADN, 2/1/20, $52). |
$127.00 |
02/04/2020 |
Debit Card |
Squarespace
225 Varick St, 12th Floor New York, New York 10014 |
Website fee |
$26.00 |
02/10/2020 |
Non-Monetary Staff time |
Represent.Us
PO Box 60008 Florence, Massachusetts 01062 |
Staff time for Feb (estimated) |
$3,000.00
|
02/13/2020 |
Check 1053 |
Grenn, Jason
4611 Caravelle Dr Anchorage, Alaska 99502 |
Communications, social media and marketing strategy (reduces previously reported debt from 1/15/20) |
$2,000.00 |
02/13/2020 |
Electronic Funds Transfer |
IRS
PO Box 37941 Hartford, Connecticut 06176 |
Payroll taxes |
$1,165.93 |
02/13/2020 |
Electronic Funds Transfer |
Siegert, Shea
1327 I Street, Unit A Anchorage, Alaska 99501 |
Campaign Management (reduces previously reported debt from 2/1/20) |
$2,908.45 |
02/20/2020 |
Debit Card |
Division of Elections
2525 Gambell St #100 Anchorage, Alaska 99503 |
Data file |
$20.00 |
02/20/2020 |
Debit Card |
Rulien & Associates LLC
810 N St #301 Anchorage, Alaska 99501 |
Monthly payroll processing fee |
$75.00 |
02/20/2020 |
Debit Card |
UAA
3211 Providence Drive Anchorage, Alaska 99508 |
Room rental |
$180.00 |
02/21/2020 |
Debit Card |
Alaska Airlines
PO Box 68900 Seattle, Washington 98168 |
Staff travel |
$750.60 |
02/21/2020 |
Debit Card |
AT&T
1118 N Muldoon Rd #170 Anchorage, Alaska 99504 |
Mobile phone data plan monthly fee |
$45.00 |
02/21/2020 |
Check 1054 |
Yuit Communications LLC
1407 W 31st Ave, Suite 400 Anchorage, Alaska 99502 |
Communication and Digital Management (pro-rated); eliminates debt from 1/8/20 listed as $7500 |
$5,625.00 |
02/21/2020 |
Check 1055 |
Yuit Communications LLC
1407 W 31st Ave, Suite 400 Anchorage, Alaska 99502 |
Communication and Digital Management (retainer); eliminates previously reported debt frpm 2/1/20. |
$7,500.00 |
02/21/2020 |
Check 1056 |
Yuit Communications LLC
1407 W 31st Ave, Suite 400 Anchorage, Alaska 99502 |
Rack cards, stickers, website updates (eliminates previously reported estimated debt from 1/31/20 which was $1000) |
$4,629.00 |
02/24/2020 |
Debit Card |
Commonweath North
600 Telephone Ave Anchorage, Alaska 99503 |
Event tickets |
$160.00 |
02/24/2020 |
Debit Card |
Commonweath North
600 Telephone Ave Anchorage, Alaska 99503 |
Event tickets |
$40.00 |
02/26/2020 |
Debit Card |
Juneau Economic Development Council
612 W Willoughby Ave #A Juneau, Alaska 99801 |
Refund for Innovation Summit 2020 registration from 1/16/20 |
-$150.00 |
02/27/2020 |
Electronic Funds Transfer |
IRS
PO Box 37941 Hartford, Connecticut 06176 |
Payroll taxes |
$1,165.92 |
02/27/2020 |
Electronic Funds Transfer |
Siegert, Shea
1327 I Street, Unit A Anchorage, Alaska 99501 |
Campaign Management (eliminates previously reported debt from 2/1/20) |
$2,908.46 |
02/28/2020 |
Check 1059 |
DeLaiarro, Paula
8401 Pioneer Dr Anchorage, Alaska 99504 |
Treasurer duties -Jan (reduces previously reported debt from 2/1/20) |
$2,000.00 |
02/28/2020 |
Check 1058 |
The Alaska Landmine
7119 Fairweather Dr Anchorage, Alaska 99518 |
Banner ad |
$1,250.00 |
02/28/2020 |
Check 1057 |
Xe Strategies
PO Box 335 Talkeetna, Alaska 99676 |
Campaign coordination - Feb (decreases previously reported debt from 2/1/20) |
$4,500.00 |
03/01/2020 |
Debit Card |
The Boardroom
721 Depot Dr Anchorage, Alaska 99501 |
Office rent |
$1,500.00 |
03/02/2020 |
Debit Card |
Brewster's
3578 Airport Way Fairbanks, Alaska 99709 |
Staff meal |
$48.64 |
03/02/2020 |
Debit Card |
Commonweath North
600 Telephone Ave Anchorage, Alaska 99503 |
Event cancellation. Refund issued for 2/24/20 charge. |
-$160.00 |
03/02/2020 |
Debit Card |
Commonweath North
600 Telephone Ave Anchorage, Alaska 99503 |
Event cancellation. Refund issued for 2/24/20 charge. |
-$40.00 |
03/02/2020 |
Debit Card |
Squarespace
225 Varick St, 12th Floor New York, New York 10014 |
Email hosting |
$18.00 |
03/02/2020 |
Debit Card |
UAA
3211 Providence Drive Anchorage, Alaska 99508 |
Refund of room rental charge from 2/20/20 |
-$180.00 |
03/03/2020 |
Debit Card |
Thai House
412 5th Ave Fairbanks, Alaska 99701 |
Staff meal |
$47.35 |
03/04/2020 |
Debit Card |
Squarespace
225 Varick St, 12th Floor New York, New York 10014 |
Website fee |
$26.00 |
03/05/2020 |
Debit Card |
Airbnb
888 Brannan St San Francisco, California 94103 |
Lodging for staff (Miami, FL) |
$2,033.05 |
03/05/2020 |
Debit Card |
AOGA
121 W Fireweed Ln, Suite 207 Anchorage, Alaska 99503 |
AOGA 2020 Conference exhibit booth |
$1,250.00 |
03/05/2020 |
Check 1060 |
Holmes Weddle & Barcott
701 W 8th Ave #700 Anchorage, Alaska 99501 |
Legal services (reduces previously reported debt from 1/2/20) |
$5,000.00 |
03/05/2020 |
Check 1061 |
Holmes Weddle & Barcott
701 W 8th Ave #700 Anchorage, Alaska 99501 |
Legal services (eliminates previously reported debt from 1/2/20) |
$1,424.40 |
03/05/2020 |
Non-Monetary Staff time |
Represent.Us
PO Box 60008 Florence, Massachusetts 01062 |
Staff time for March (estimated) |
$3,000.00
|
03/12/2020 |
Debit Card |
Facebook
1 Hacker Pl Menlo Park, California 94205 |
Digital ads |
$32.12 |
03/12/2020 |
Electronic Funds Transfer |
IRS
PO Box 37941 Hartford, Connecticut 06176 |
Payroll taxes |
$2,835.24 |
03/12/2020 |
Electronic Funds Transfer |
Siegert, Shea
1327 I Street, Unit A Anchorage, Alaska 99501 |
Campaign management + bonus |
$6,671.64 |
03/12/2020 |
Debit Card |
The Boardroom
721 Depot Dr Anchorage, Alaska 99501 |
Printing |
$14.40 |
03/13/2020 |
Check 1062 |
Grenn, Jason
4611 Caravelle Dr Anchorage, Alaska 99502 |
Communications, social media and marketing strategy (reduces previously reported debt from 1/15/20) |
$2,000.00 |
03/20/2020 |
Debit Card |
Rulien & Associates LLC
810 N St #301 Anchorage, Alaska 99501 |
Monthly payroll processing |
$75.00 |
03/22/2020 |
Debit Card |
AT&T
1118 N Muldoon Rd #170 Anchorage, Alaska 99504 |
Mobile phone data plan |
$45.00 |
03/23/2020 |
Debit Card |
Squarespace
225 Varick St, 12th Floor New York, New York 10014 |
Email hosting |
$1.94 |
03/28/2020 |
Check 1065 |
DeLaiarro, Paula
8401 Pioneer Dr Anchorage, Alaska 99504 |
Treasurer duties -Mar (decreases previously reported debt from 2/1/20) |
$2,000.00 |
03/28/2020 |
Check 1064 |
Xe Strategies
PO Box 335 Talkeetna, Alaska 99676 |
Campaign coordination - Mar (decreases previously reported debt from 2/1/20) |
$4,500.00 |
03/30/2020 |
Check 1066 |
Holmes Weddle & Barcott
701 W 8th Ave #700 Anchorage, Alaska 99501 |
Legal services (reduces previously reported estimated debt from 2/1/20) |
$5,000.00 |
03/30/2020 |
Check 1067 |
Holmes Weddle & Barcott
701 W 8th Ave #700 Anchorage, Alaska 99501 |
Legal services (eliminates previously reported estimated debt from 2/1/20) |
$16,516.05 |
03/30/2020 |
Electronic Funds Transfer |
IRS
PO Box 37941 Hartford, Connecticut 06176 |
Payroll taxes |
$1,165.92 |
03/30/2020 |
Electronic Funds Transfer |
Siegert, Shea
1327 I Street, Unit A Anchorage, Alaska 99501 |
Campaign Management |
$2,908.46 |
03/31/2020 |
Debit Card |
PIP Printing
833 E 4th Ave Anchorage, Alaska 99501 |
Envelopes and printing (debited 4/7/20) |
$1,620.98 |
04/01/2020 |
Check 1068 |
The Alaska Landmine
7119 Fairweather Dr Anchorage, Alaska 99518 |
Banner ad (check written 4/7/20) |
$1,250.00 |
04/01/2020 |
Debit Card |
The Boardroom
721 Depot Dr Anchorage, Alaska 99501 |
Office rent |
$1,275.00 |
04/02/2020 |
Debit Card |
Squarespace
225 Varick St, 12th Floor New York, New York 10014 |
Email hosting |
$30.39 |
04/03/2020 |
Non-Monetary Staff time |
Represent.Us
PO Box 60008 Florence, Massachusetts 01062 |
Staff time for April (estimated) |
$3,000.00
|
04/03/2020 |
Debit Card |
Squarespace
225 Varick St, 12th Floor New York, New York 10014 |
Website fee |
$26.00 |
04/03/2020 |
Non-Monetary Staff time |
Voters' Right To Know
c/o 28 Liberty Ship Way, Suite 2815 Sausalito, California 94965 |
Staff time in-kind for 4/1/20 - 6/30/20 (estimated at $2000; replaced with actual of $1650) |
$1,650.00
|
04/07/2020 |
Bank Fee |
Stripe
185 Berry St #550 San Francisco, California 94107 |
Credit card processing fees this cycle |
$74.16 |
|
Expenditure Total:
|
$265,959.96 |
Debts
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
01/15/2020 |
Jason Grenn
4611 Caravelle Dr Anchorage, Alaska 99502 |
Comms, social media and marketing strategy (Feb 15 thru Jun 15) |
$10,000.00 |
$6,000.00 |
01/17/2020 |
Citizen Inc
700 12th Street NW, Suite 700, Office #30 Washington, District of Columbia 20005 |
Customer relationship management |
$50,500.00 |
$17,500.00 |
02/01/2020 |
Paula DeLaiarro
8401 Pioneer Dr Anchorage, Alaska 99504 |
Treasurer Duties (Feb thru Jun) |
$10,000.00 |
$6,000.00 |
02/01/2020 |
Xe Strategies
PO Box 335 Talkeetna, Alaska 99676 |
Campaign Coordination (Feb thru Jun) |
$22,500.00 |
$13,500.00 |
02/27/2020 |
Yuit Communications LLC
1407 W 31st Ave, Suite 400 Anchorage, Alaska 99502 |
Digital & social media ad development + survey development and placement (estimated cost) |
$1,925.00 |
$1,925.00 |
03/01/2020 |
Yuit Communications LLC
PO Box 240003 Anchorage, Alaska 99524 |
Communication and Digital Management retainer (March) |
$7,500.00 |
$7,500.00 |
03/01/2020 |
Holmes Weddle & Barcott
701 W 8th Ave #700 Anchorage, Alaska 99501 |
Legal services (estimated for March) |
$10,000.00 |
$10,000.00 |
03/10/2020 |
Yuit Communications LLC
PO Box 240003 Anchorage, Alaska 99524 |
Website development |
$5,500.00 |
$5,500.00 |
03/10/2020 |
Yuit Communications LLC
PO Box 240003 Anchorage, Alaska 99524 |
Blog digital ads + training / project management (estimate) |
$395.00 |
$395.00 |
03/10/2020 |
Yuit Communications LLC
PO Box 240003 Anchorage, Alaska 99524 |
Organic social media management |
$2,500.00 |
$2,500.00 |
03/30/2020 |
Holmes Weddle & Barcott
701 W 8th Ave #700 Anchorage, Alaska 99501 |
Legal services (estimated for April) |
$10,000.00 |
$10,000.00 |
03/31/2020 |
PIP Printing
833 E 4th Ave Anchorage, Alaska 99501 |
Remit envelopes |
$2,760.81 |
$2,760.81 |
04/01/2020 |
Yuit Communications LLC
1407 W 31st Ave, Suite 400 Anchorage, Alaska 99502 |
Radio shows coordination |
$1,500.00 |
$1,500.00 |
04/01/2020 |
Yuit Communications LLC
1407 W 31st Ave, Suite 400 Anchorage, Alaska 99502 |
Communications and digital management (April retainer) |
$7,500.00 |
$7,500.00 |
04/01/2020 |
Shea Siegert
1327 I Street, Unit A Anchorage, Alaska 99501 |
Campaign management (April) |
$7,500.00 |
$7,500.00 |
04/01/2020 |
Stacey Lucason
1018 E 10th Ave Anchorage, Alaska 99501 |
Political Director (April) |
$4,500.00 |
$4,500.00 |
04/01/2020 |
Jackson Blackwell
PO Box 2126 Soldotna, Alaska 99669 |
Operations Administration (April) |
$4,000.00 |
$4,000.00 |
|
Remaining Debt Total:
|
$108,580.81 |
|