Campaign Disclosure Form

Completed

Submission Date: 10/10/2022

Filer First Name: YULIYA

Filer Middle Name: H

Filer Last Name: Jordan

Filer's Title: Treasurer

Report Type: Thirty Day Report

Candidate Information

Candidate Name: Jim Matherly for State Senate

Candidate Address: 2025 Turner Street

City, State Zip: Fairbanks, Alaska 99701

Report Information

Election Year: 2022

Election: State General

Report Type: Thirty Day Report

Reporting Period: From 08/07/2022 Through 10/07/2022

Financial Summary

THIS PERIOD		ENTIRE CAMPAIGN
Beginning Cash On Hand:	$8,824.95
[+] ⇓		Previous Campaign Income: (From Box A of previous report)		Campaign Income Total: (Box A)
Total Income Reported:	$20,685.33	[+] ⇒	$20,725.25	[=] ⇒	$41,410.58
[–] ⇓		Previous Campaign Expenses: (From Box B of previous report)		Campaign Expense Total: (Box B)
Total Expenditures Reported:	$13,224.41	[+] ⇒	$11,900.30	[=] ⇒	$25,124.71
[=] ⇓
Closing Cash On Hand:	$16,285.87
[–] ⇓
Total Debts:	$0.00
[=] ⇓
Surplus/Deficit:	$16,285.87

Income

Date Received	Payment Method	Contributor	Details	Amount
08/10/2022	Credit Card	Andy, Warwick 3190 Riverview Dr Fairbanks, Alaska 99709	Occupation: CPA Employer: Warwick Schikora CPA's	$500.00
08/11/2022	Check 163	Kenai Peninsula Republican Women of Alaska PO Box 235 Soldotna, Alaska 99669	Occupation: Group Employer: Group	$5,000.00
08/12/2022	Credit Card	Dennis, Rogers 3721 180th St E Tacoma, Washington 98446	Occupation: Civil Construction Inspection Employer: KPG	$500.00
08/25/2022	Check 6985	Cherie, Kelly 1625 Wolverine Lane Fairbanks, Alaska 99709	Occupation: Retired Employer: Retired	$200.00
08/25/2022	Check 736	Jim??, Jansen 4111 Endeavor Circle Anchorage, Alaska 99705	Occupation: Chairman Employer: Lynden Transport	$500.00
08/26/2022	Check 2257	Republican Women of Fairbanks PO Box 74912 Fairbanks, Alaska 99707	Occupation: Group Employer: Group	$3,000.00
08/30/2022	Credit Card	Adam, Crum 146 E Birchtree Dr Wasilla, Alaska 99654	Occupation: Commissioner Employer: State of Alaska	$100.00
08/30/2022	Check 1025	Benjamin, Koch 612 Gaffney Rd Fairbanks, Alaska 99707	Occupation: Vice Pres of Operations?? Employer: Market Basket, INC	$500.00
08/30/2022	Check 6084	Dan & Joyce??, Gavora PO Box 70021 Fairbanks, Alaska 99707	Occupation: Commercial Real Estate Employer: Gavora Inc	$500.00
08/30/2022	Check 1028	Nicolas??, Gavora 612 Gaffney Rd Fairbanks, Alaska 99707	Occupation: Executive Vice Pres Employer: Market Basket, INC	$500.00
08/30/2022	Check 2832	Republican Women of Juneau PO Box 22195 Juneau, Alaska 99802	Occupation: Group Employer: Group	$1,000.00
09/15/2022	Credit Card	Aldean, Kilbourn 3217 Riverview Drive Fairbanks, Alaska 99709	Occupation: retired Employer: retired	$104.10
09/15/2022	Credit Card	Tom, Bartels 1093 Coppet St Fairbanks, Alaska 99709	Occupation: Owner Employer: North Pole Coffee	$250.00
09/16/2022	Credit Card	Bernard, Gatewood 469 Droz Dr. Fairbanks, Alaska 99701	Occupation: retired Employer: retired	$200.00
09/16/2022	Credit Card	Ryan, Tilbury 917 Wood Way Fairbanks, Alaska 99709	Occupation: Counselor Employer: Yukon-Koyukuk School District	$31.23
09/17/2022	Credit Card	Elijah, Verhagen 107 Chief Thomas rd Nenana, Alaska 99760	Occupation: United Builders Employer: Carpenter	$25.00
09/20/2022	Check 14799	Alaska Republican Party PO Box 110707 Anchorage, Alaska 99511	Occupation: Group Employer: Group	$5,000.00
09/20/2022	Cash	Bobby??, Doston 1660 Peger Rd Fairbanks, Alaska 99709	Occupation: Manager Employer: Tanana Chief Conference (TCC)	$100.00
09/20/2022	Check 4999	Gary, Wilken 2829 Chief Williams Drive Fairbanks, Alaska 99707	Occupation: Retired Employer: Retired	$500.00
09/20/2022	Check 994	Harriette, Klann PO Box 72858 Fairbanks, Alaska 99707	Occupation: Retired Employer: Retired	$50.00
09/20/2022	Credit Card	Jay, Ramras 86 C St Fairbanks, Alaska 99701	Occupation: Businessman Employer: Pike's Waterfront Lodge	$300.00
09/20/2022	Check 3483	John, Rathbun P.O. Box 71028 Fairbanks, Alaska 99707	Occupation: Custodian Employer: FNSB	$50.00
09/20/2022	Check 121	Ken, Jernstrom PO Box 80027 Fairbanks, Alaska 99708	Occupation: Retired Employer: Retired	$100.00
09/20/2022	Check 2288	Mat Su Republican Women PO Box 875662 Fairbanks, Alaska 99687	Occupation: Group Employer: Group	$500.00
09/20/2022	Check 5001	Susan??, Wilken 2829 Chief Williams Drive Fairbanks, Alaska 99707	Occupation: Retired Employer: Retired	$500.00
09/20/2022	Check 407	Thomas??, Alexander 1020 Kellum Street Fairbanks, Alaska 99701	Occupation: Retired Employer: Retired	$100.00
09/20/2022	Credit Card	Tim, Brynes 696 Slater Dr Fairbanks, Alaska 99701	Occupation: Truck Driver Employer: Kinross Inc.	$25.00
09/20/2022	Check 480	Walter, Kozie 1129 Kodiak Street Fairbanks, Alaska 99709	Occupation: Retired Employer: Retired	$100.00
10/06/2022	Check 8132	Rita & Donald, Trometter PO Box 56056 North Pole, Alaska 99705	Occupation: Property Manager Employer: Self Employed	$150.00
10/06/2022	Check 134	Valley Republican Woman of Alaska PO Box 876739 Wasilla, Alaska 99687	Occupation: Group Employer: Group	$300.00
		Income Total:		$20,685.33

Expenditures

Date	Payment Method	Vendor	Purpose	Amount
08/08/2022	Debit Card	Advance Printing Co 612 30th Ave Fairbanks, Alaska 99701	6 large double sided campaing signs with grommets	$864.63
08/08/2022	Debit Card	Advance Printing Co 612 30th Ave Fairbanks, Alaska 99701	100 double sided hard signs and one box od metal stakes	$1,881.88
08/10/2022	Electronic Funds Transfer	WinRed 1776 Wilson Blvd Arlington, Virginia 22029	Fee	$19.70
08/12/2022	Electronic Funds Transfer	WinRed 1776 Wilson Blvd Arlington, Virginia 22029	Fee	$19.70
08/18/2022	Debit Card	Dimond Parking 800 E Dimond Blvd Anchorage, Alaska 99515	Parking	$20.70
08/29/2022	Debit Card	907 Consulting 2473 Green Acres Drive Fairbanks, Alaska 99712	Technical consulting and walking list	$4,330.86
08/29/2022	Debit Card	Fairbanks Block & Building Materials 855 Old Richardson Hwy Fairbanks, Alaska 99701	Sandbag for campaign wooden signs	$54.24
08/30/2022	Electronic Funds Transfer	WinRed 1776 Wilson Blvd Arlington, Virginia 22029	Fee	$3.94
09/07/2022	Debit Card	Fraterbal Order of Alaska State Troopers PO Box 60825 Fairbanks, Alaska 99706	Ads in the program for an upcoming event	$390.00
09/12/2022	Debit Card	Advance Printing Co 612 30th Ave Fairbanks, Alaska 99701	500 Campaign buttons	$440.00
09/15/2022	Electronic Funds Transfer	WinRed 1776 Wilson Blvd Arlington, Virginia 22029	Fee	$9.85
09/15/2022	Electronic Funds Transfer	WinRed 1776 Wilson Blvd Arlington, Virginia 22029	Fee	$4.10
09/16/2022	Electronic Funds Transfer	WinRed 1776 Wilson Blvd Arlington, Virginia 22029	Fee	$1.23
09/16/2022	Electronic Funds Transfer	WinRed 1776 Wilson Blvd Arlington, Virginia 22029	Fee	$7.88
09/17/2022	Electronic Funds Transfer	WinRed 1776 Wilson Blvd Arlington, Virginia 22029	Fee	$0.99
09/19/2022	Check 2345	Optima Public Relations 7362 W Parks Hwy., #655 Wassila, Alaska 99623	Ads, ad placement, media production, consulting	$4,588.00
09/20/2022	Electronic Funds Transfer	WinRed 1776 Wilson Blvd Arlington, Virginia 22029	Fee	$0.99
09/20/2022	Electronic Funds Transfer	WinRed 1776 Wilson Blvd Arlington, Virginia 22029	Fee	$11.82
09/22/2022	Debit Card	Casetify 3705 W Pico Blvd., #2637 Los Angeles, California 90019	Case for campaign Ipad	$107.00
09/26/2022	Debit Card	Lowes 425 Merhar Ave. Fairbanks, Alaska 99701	screws and washer for campaign sign installation	$16.90
09/28/2022	Electronic Funds Transfer	Ko Productions PO Box 10705 Fairbanks, Alaska 99710	Fees for upcoming "Winter Expo" and ampaign promotion	$450.00
		Expenditure Total:		$13,224.41

Debts

Date Incurred	Name	Description or Purpose	Original Amount	Balance Remaining
No Debts / Nothing to Report
			Remaining Debt Total:	$0.00