Campaign Disclosure Form
Completed
Submission Date:
09/03/2024
Filer First Name: Cheryl
Filer Middle Name: L
Filer Last Name: Frasca
Filer's Title: APOC Reporting Administrator
Report Type: Thirty Day Report
Group Information
Group Name: 2024 - Protect Juneau’s Future - Vote No on 2
Group Abbreviation:
Group Address: P.O. Box 33954
City, State Zip: Juneau, Alaska 99803
Report Information
Election Year: 2024
Election: Juneau, City and Borough
Report Type: Thirty Day Report
Reporting Period:
From 02/02/2024 Through 08/30/2024
Financial Summary
| THIS PERIOD |
ENTIRE CAMPAIGN |
|
Beginning Cash On Hand:
|
$0.00 |
|
| [+] ⇓ |
Year To Date Income Total:
(From Box A of previous report) |
Total Income To Date:
(Box A) |
|
Total Income Reported:
|
$287,938.00 |
[+] ⇒
|
$0.00 |
[=] ⇒
|
$287,938.00 |
| [–] ⇓ |
Year to Date Expense Total:
(From Box B of previous report) |
Total Expense To Date:
(Box B) |
|
Total Expenditures Reported:
|
$204,899.24 |
[+] ⇒
|
$0.00 |
[=] ⇒
|
$204,899.24 |
| [=] ⇓ |
|
Closing Cash On Hand:
|
$83,038.76 |
| [–] ⇓ |
|
Total Debts:
|
$390,500.00 |
| [=] ⇓ |
|
Surplus/Deficit:
|
-$307,461.24 |
Income
|
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
| 08/07/2024 |
Non-Monetary
Staff time |
AM Owner Group
107 Jamestown Dr
Sitka, Alaska 99835 |
Occupation: N/A
Employer: N/A
Description: Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$800.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Caribou Crossings
P.O. Box 20909
Juneau, Alaska 99802 |
Occupation: N/A
Employer: N/A
Description: Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$10,500.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Cruise Line Agencies of Alaska
1330 Eastaugh Way #4
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$950.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Gastineau Guidling
4478 Mountainside Dr, Juneau, AK 99801
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$600.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Goldbelt, Inc.
3025 Clinton Dr
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$5,000.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Juneau Chamber
3030 Vintage Blvd #100
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$488.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Max E Mertz CPA
3140 Nowell Ave
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$8,925.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Temsco Helicopters
P.O. Box 5057
Ketchikan, Alaska 99901 |
Occupation: N/A
Employer: N/A
Description: Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$1,500.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Wings Airways
P.O. Box 240028
Douglas, Alaska 99824 |
Occupation: N/A
Employer: N/A
Description: Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$9,125.00
|
| 08/12/2024 |
Check
1503 |
South of the Bridge LLC Louies Douglas Inn
P.O. Box 240754
Douglas, Alaska 99824 |
Occupation: N/A
Employer: N/A
Description: |
$100.00 |
| 08/13/2024 |
Check
2413 |
Caribou Crossings
P.O. Box 20909
Juneau, Alaska 99502 |
Occupation: N/A
Employer: N/A
Description: |
$250.00 |
| 08/13/2024 |
Check
18305 |
Goldbelt, Inc.
3025 Clinton Dr
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: |
$50,000.00 |
| 08/19/2024 |
Non-Monetary
Staff time |
Elgee Rehfeld
9309 Glacier Hwy #B-200
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$2,000.00
|
| 08/22/2024 |
Check
628 |
AM Owner Group
P.O. Box 99835
Sitka, Alaska 99835 |
Occupation: N/A
Employer: N/A
Description: |
$10,000.00 |
| 08/22/2024 |
Check
35657 |
Jensen Yorba Wall Inc.
522 W. 10th St
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: |
$500.00 |
| 08/26/2024 |
Credit Card
|
Brown, Joanna
549 S. Franklin Street, Juneau, AK 99801
Juneau, Alaska 99801 |
Occupation: Tourism
Employer: Unplugged Adventures
Description: |
$100.00 |
| 08/26/2024 |
Credit Card
|
Burchfield, Kevin
1016 Edwin Pl
Juneau, Alaska 99801 |
Occupation: Guide
Employer: Lost in Alaska Adventures
Description: |
$50.00 |
| 08/26/2024 |
Check
11613 |
Hulbert, C.S.
6300 N. Douglas Hwy
Juneau, Alaska 99801 |
Occupation: Retired
Employer: N/A
Description: |
$250.00 |
| 08/26/2024 |
Credit Card
|
Lindskoog, Wendy
1380 Northbluff Drive
Anchorage, Alaska 99501 |
Occupation: Regional VP Government Relations West Coast
Employer: Royal Caribbean Group
Description: |
$100.00 |
| 08/27/2024 |
Check
3011 |
Taku Glacier Lodge
P.O. Box 33597
Juneau, Alaska 99803 |
Occupation: N/A
Employer: N/A
Description: |
$1,000.00 |
| 08/27/2024 |
Check
12791 |
Wings Airways
8421 Livingston Way
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: |
$10,000.00 |
| 08/28/2024 |
Check
4937 |
Timberwolf Ventures
120 Mill St
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: |
$25,000.00 |
| 08/29/2024 |
Check
8343 |
Becker, Mary
P.O. Box 240522
Douglas, Alaska 99824 |
Occupation: Retired
Employer: N/A
Description: |
$100.00 |
| 08/29/2024 |
Check
8543 |
Browne, Alison
P.O. Box 20589
Juneau, Alaska 99802 |
Occupation: Retired
Employer: N/A
Description: |
$500.00 |
| 08/29/2024 |
Check
2150 |
Pride of America Ship Holding LLC
7665 Corporate Center Dr
Miami, Florida 99126 |
Occupation: N/A
Employer: N/A
Description: |
$75,000.00 |
| 08/30/2024 |
Electronic Funds Transfer
|
Westmark Hotels
450 3rd Ave W
Seattle, Washington 98119 |
Occupation: N/A
Employer: N/A
Description: |
$75,000.00 |
| 08/30/2024 |
Cash
|
Wilcox, Jim
8291 Garnet St
Juneau, Alaska 99801 |
Occupation: Retired
Employer: N/A
Description: |
$100.00 |
|
|
Number of Contributions under $100:
|
0 |
|
|
Sum of Contributions under $100:
|
$0.00 |
|
|
Income Total:
|
$287,938.00 |
Expenditures
|
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
| 08/07/2024 |
Non-Monetary
Staff time |
AM Owner Group
107 Jamestown Dr
Sitka, Alaska 99835 |
Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$800.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Caribou Crossings
P.O. Box 20909
Juneau, Alaska 99802 |
Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$10,500.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Cruise Line Agencies of Alaska
1330 Eastaugh Way #4
Juneau, Alaska 99801 |
Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$950.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Gastineau Guidling
4478 Mountainside Dr, Juneau, AK 99801
Juneau, Alaska 99801 |
Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$600.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Goldbelt, Inc.
3025 Clinton Dr
Juneau, Alaska 99801 |
Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$5,000.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Juneau Chamber
3030 Vintage Blvd #100
Juneau, Alaska 99801 |
Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$488.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Max E Mertz CPA
3140 Nowell Ave
Juneau, Alaska 99801 |
Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$8,925.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Temsco Helicopters
P.O. Box 5057
Ketchikan, Alaska 99901 |
Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$1,500.00
|
| 08/07/2024 |
Non-Monetary
Staff time |
Wings Airways
P.O. Box 240028
Douglas, Alaska 99824 |
Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$9,125.00
|
| 08/19/2024 |
Non-Monetary
Staff time |
Elgee Rehfeld
9309 Glacier Hwy #B-200
Juneau, Alaska 99801 |
Estimate for value of employee time supporting campaign activities from August 7 - October 1, 2024 |
$2,000.00
|
| 08/30/2024 |
Electronic Funds Transfer
|
Anedot
1201 W. Peachtree St NW #2625
Atlanta, Georgia 30309 |
Credit card processing fees Aug 7 -30 |
$11.24 |
| 08/30/2024 |
Check
130 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Payment for amounts due for services (advertising/media $50,000; events $15,000; management/consulting services $100,000) |
$165,000.00 |
|
|
Expenditure Total:
|
$204,899.24 |
Debts
|
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
| 08/07/2024 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Advertising/media: includes outlets such as Juneau Empire, Frontier Media, Sound Publishing, KTOO, Choozle); website (Go Daddy) |
$110,000.00 |
$60,000.00 |
| 08/07/2024 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Collateral materials (vendors include PIP, Alaska Litho) |
$25,000.00 |
$25,000.00 |
| 08/07/2024 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Direct mail (vendors include Alaska Litho) |
$75,000.00 |
$75,000.00 |
| 08/07/2024 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Events; (vendors include Deckhand Dave's, Aicardi Productions) |
$25,000.00 |
$10,000.00 |
| 08/07/2024 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Campaign management, consultants (includes campaign coordinator, APOC reporting assistance) |
$200,000.00 |
$100,000.00 |
| 08/07/2024 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Research (vendors include Dittman Research) |
$75,000.00 |
$75,000.00 |
| 08/07/2024 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Travel (vendors include Alaska Airlines, AVIS car rental) |
$10,000.00 |
$10,000.00 |
| 08/07/2024 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Website (Go Daddy) |
$500.00 |
$500.00 |
| 08/07/2024 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Administrative support (C. Frasca Company) |
$10,000.00 |
$10,000.00 |
| 08/28/2024 |
Cedar Group
175 S. Franklin St #304
Juneau, Alaska 99801 |
Outreach services |
$25,000.00 |
$25,000.00 |
|
|
Remaining Debt Total:
|
$390,500.00 |
|