Campaign Disclosure Form

Completed

Submission Date: 02/15/2024

Filer First Name: ANN

Filer Middle Name: L

Filer Last Name: DOMBKOWSKI

Filer's Title: Campaign Treasurer

Report Type: Year Start Report

Candidate Information

Candidate Name: Sara Hannan

Candidate Address: PO Box 240752

City, State Zip: Douglas, Alaska 99824

Report Information

Election Year: 2024

Election: State Primary

Report Type: Year Start Report

Reporting Period: From 06/27/2023 Through 02/01/2024

Financial Summary

THIS PERIOD		ENTIRE CAMPAIGN
Beginning Cash On Hand:	$4,896.29
[+] ⇓		Previous Campaign Income: (From Box A of previous report)		Campaign Income Total: (Box A)
Total Income Reported:	$3,850.00	[+] ⇒	$0.00	[=] ⇒	$3,850.00
[–] ⇓		Previous Campaign Expenses: (From Box B of previous report)		Campaign Expense Total: (Box B)
Total Expenditures Reported:	$3,457.78	[+] ⇒	$0.00	[=] ⇒	$3,457.78
[=] ⇓
Closing Cash On Hand:	$5,288.51
[–] ⇓
Total Debts:	$0.00
[=] ⇓
Surplus/Deficit:	$5,288.51

Income

Date Received	Payment Method	Contributor	Details	Amount
07/06/2023	Electronic Funds Transfer	Custer, Jason 9330 Northland Street Juneau, Alaska 99801	Occupation: Vice President Employer: Alaska Power & Telephone Company	$100.00
07/10/2023	Electronic Funds Transfer	Howell, Wayne P.O. Box 32 Gustavus, Alaska 99826	Occupation: Not employed Employer: Not employed	$100.00
08/16/2023	Electronic Funds Transfer	Bontrager, Dale 221 Behrends Avenue Juneau, Alaska 99801	Occupation: Not employed Employer: Not employed	$100.00
11/08/2023	Check 2689	Alaska's Doctors of Optometry 3705 Arctic Boulevard #675 Anchorage, Alaska 99503	Occupation: PAC Employer: PAC	$200.00
11/17/2023	Electronic Funds Transfer	Parker, Tim 30 Steelhead Road Fairbanks, Alaska 99709	Occupation: Not employed Employer: Not employed	$100.00
11/29/2023	Check 2822	AMAPAC 121 W. Fireweed Lane, Suite 120 Anchorage, Alaska 99503	Occupation: PAC Employer: PAC	$250.00
12/08/2023	Check 8992	NEA-Alaska PACE 201 Main Street, Suite 300 Juneau, Alaska 99801	Occupation: PAC Employer: PAC	$1,000.00
12/11/2023	Check 1037	ALPEC Voluntary Contributions Laborers' Local 942 2740 Davis Road Fairbanks, Alaska 99709	Occupation: PAC Employer: PAC	$1,000.00
12/18/2023	Check 167	ASEA/AFSCME Local 52 2601 Denali Street Anchorage, Alaska 99503	Occupation: PAC Employer: PAC	$1,000.00
		Income Total:		$3,850.00

Expenditures

Date	Payment Method	Vendor	Purpose	Amount
07/20/2023	Check 233	Office Depot 8745 Glacier Highway Juneau, Alaska 99801	Printer toner ink	$182.35
08/09/2023	Electronic Funds Transfer	Vantiv 8500 Governors Hill Drive Symmes Township, Ohio 45249	Credit card processing fee for online ActBlue contributions	$7.76
09/03/2023	Check 234	Hannan, Sara P.O. Box 240752 Douglas, Alaska 99824	Reimbursement for Alaska Airlines tickets: 9/14/23 HDCC $406.29 + 9/22/23 SDCC $364.30	$770.59
09/11/2023	Electronic Funds Transfer	Vantiv 8500 Governors Hill Drive Symmes Township, Ohio 45249	Credit card processing fee for online ActBlue contributions	$3.53
09/13/2023	Check 235	Hannan, Sara P.O. Box 240752 Douglas, Alaska 99824	Refreshments for 9/14/23 event	$45.14
09/25/2023	Check 238	Hannan, Sara P.O. Box 240752 Douglas, Alaska 99824	Reimbursement for travel expenses: 9/14/23 HDCC (Car rental $81.67 + Ticket change fee $70); 9/22/23 SDCC (Car rental $125 + SDCC Registration $125)	$401.67
11/17/2023	Electronic Funds Transfer	ActBlue P.O. Box 441146 Somerville, Maine 02144-0031	Service fees for 4 online campaign contributions: 7/6, 7/10, 8/16, 11/17	$6.50
12/01/2023	Check 237	Stopha, Mark P.O. 240752 Douglas, Alaska 99824	Reimbursement: Annual fee for USPS P.O. Box	$216.00
12/11/2023	Electronic Funds Transfer	Vantiv 8500 Governors Hill Drive Symmes Township[, Ohio 45249	Credit card processing fee for online ActBlue contributions	$3.54
01/07/2024	Check 239	Hannan, Sara P.O. Box 240752 Douglas, Alaska 99824	Reimbursement: Annual fee for Alaska Airlines Boardroom	$400.00
02/01/2024	Bank Fee	First National Bank Alaska P.O. Box 21248 Juneau, Alaska 99802-1248	Monthly statement fees	$11.00
02/01/2024	Check 240	Hannan, Sara P.O. Box 240752 Douglas, Alaska 99824	Reimbursement: Alaska Airlines ticket for Boston Seafood Show	$1,409.70
		Expenditure Total:		$3,457.78

Debts

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