Campaign Disclosure Form
Completed
Submission Date:
09/24/2024
Filer First Name: CHERYL
Filer Middle Name: L
Filer Last Name: FRASCA
Filer's Title: APOC Reporting Administrator
Report Type: Seven 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: Seven Day Report
Reporting Period:
From 08/31/2024 Through 09/21/2024
Financial Summary
| THIS PERIOD |
ENTIRE CAMPAIGN |
|
Beginning Cash On Hand:
|
$83,038.76 |
|
| [+] ⇓ |
Year To Date Income Total:
(From Box A of previous report) |
Total Income To Date:
(Box A) |
|
Total Income Reported:
|
$168,550.00 |
[+] ⇒
|
$287,938.00 |
[=] ⇒
|
$456,488.00 |
| [–] ⇓ |
Year to Date Expense Total:
(From Box B of previous report) |
Total Expense To Date:
(Box B) |
|
Total Expenditures Reported:
|
$190,936.80 |
[+] ⇒
|
$204,899.24 |
[=] ⇒
|
$395,836.04 |
| [=] ⇓ |
|
Closing Cash On Hand:
|
$60,651.96 |
| [–] ⇓ |
|
Total Debts:
|
$555,000.00 |
| [=] ⇓ |
|
Surplus/Deficit:
|
-$494,348.04 |
Income
|
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
| 08/31/2024 |
Credit Card
|
Summers, David
5979 Lund St
Juneau, Alaska 99801 |
Occupation: USCG Licensed Captain
Employer: Captain Summers Marine Services
Description: |
$100.00 |
| 08/31/2024 |
Credit Card
|
Weldon, Beth
P.O. Box 32516
Juneau, Alaska 99803 |
Occupation: Business Owner
Employer: Self
Description: |
$500.00 |
| 09/03/2024 |
Credit Card
|
Abel, Bruce
9999 Glacier Highway
Juneau, Alaska 99801 |
Occupation: Business Owner
Employer: Don Abel Building Supply
Description: |
$1,000.00 |
| 09/03/2024 |
Credit Card
|
Alaska Seaplanes
8907 Yandukin Dr
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: |
$4,000.00 |
| 09/03/2024 |
Credit Card
|
Cherkas, Joy
289 So. Franklin St
Juneau, Alaska 99801 |
Occupation: Business Owner
Employer: The Red Lady
Description: |
$200.00 |
| 09/03/2024 |
Check
112 |
Clark, James F.
1109 C St
Juneau, Alaska 99801 |
Occupation: Attorney
Employer: Self
Description: |
$500.00 |
| 09/03/2024 |
Credit Card
|
LaBarge, Tracy
P.O. Box 21082
Juneau, Alaska 99802 |
Occupation: Business Owner
Employer: Tracy's King Crab Shack
Description: |
$500.00 |
| 09/03/2024 |
Credit Card
|
McDonnell, Dennis
1301 Eastaugh Wy
Juneau, Alaska 99801 |
Occupation: Tourism
Employer: Alaska Coach Tours
Description: |
$2,000.00 |
| 09/03/2024 |
Credit Card
|
Simpson, Paulette
402 Alaska Belle Ct
Douglas, Alaska 99824 |
Occupation: Retired
Employer: N/A
Description: |
$250.00 |
| 09/04/2024 |
Credit Card
|
Northrim Bank
P.O. Box 241489
Anchorage, Alaska 99524 |
Occupation: N/A
Employer: N/A
Description: |
$8,000.00 |
| 09/05/2024 |
Check
26092 |
Catapult Inc.
2 Marine Way #206
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: |
$2,500.00 |
| 09/05/2024 |
Check
3618 |
Juneau's Waterfront Restaurants
2 Marine Way #206
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: |
$2,500.00 |
| 09/05/2024 |
Check
75029 |
Tailwind Inc.
2 Marine Way #206
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: |
$2,500.00 |
| 09/05/2024 |
Check
40928 |
Up the Creek Inc.
2 Marine Way #206
Juneau, Alaska 99801 |
Occupation: N/A
Employer: N/A
Description: |
$2,500.00 |
| 09/09/2024 |
Check
2472 |
Royal Caribbean Group USA
1050 Caribbean Way
Miami, Florida 33132 |
Occupation: N/A
Employer: N/A
Description: |
$75,000.00 |
| 09/11/2024 |
Credit Card
|
Cadigan, Tanja
2922 Blueberry Hills Rd S
Juneau, Alaska 99801 |
Occupation: Deck Boss
Employer: Adventures in Alaska
Description: |
$50.00 |
| 09/11/2024 |
Credit Card
|
Hasty, Shannon
P.O. Box 210633
Auke Bay, Alaska 99821 |
Occupation: General Manager
Employer: NorthStar Helicopters
Description: |
$100.00 |
| 09/11/2024 |
Credit Card
|
Korn, Tory
P.O. Box 5634
Ketchikan, Alaska 99901 |
Occupation: Business Development Director
Employer: Survey Point Holdings
Description: |
$100.00 |
| 09/11/2024 |
Credit Card
|
Lowell, Sarah
2573 David St #3
Juneau, Alaska 99801 |
Occupation: General Manager
Employer: Coastal Helicopters
Description: |
$100.00 |
| 09/11/2024 |
Credit Card
|
Murphy, Robert
P.O. Box 440
Skagway, Alaska 99840 |
Occupation: CEO
Employer: Alaska X
Description: |
$1,000.00 |
| 09/13/2024 |
Check
13537166 |
Disney Worldwide Services
1375 Buena Visa Dr, 4th Floor N
Lake Buena Vista, Florida 32830 |
Occupation: N/A
Employer: N/A
Description: |
$15,000.00 |
| 09/15/2024 |
Credit Card
|
Embler, Rebecca
2630 John St
Juneau, Alaska 99801 |
Occupation: Tour Manager
Employer: Wings Airways
Description: |
$50.00 |
| 09/17/2024 |
Check
3696 |
A. J. Juneau Dock
P.O. Box 8084
Ketchikan, Alaska 99901 |
Occupation: N/A
Employer: N/A
Description: |
$50,000.00 |
| 09/17/2024 |
Credit Card
|
Barlow, Liz
2956 Simpson Ave
Juneau, Alaska 99801 |
Occupation: Tourism
Employer: Above and Beyond Alaska
Description: |
$100.00 |
|
|
Number of Contributions under $100:
|
0 |
|
|
Sum of Contributions under $100:
|
$0.00 |
|
|
Income Total:
|
$168,550.00 |
Expenditures
|
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
| 09/05/2024 |
Check
131 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Payment for amounts due for services (advertising/media; management/consulting services) |
$75,000.00 |
| 09/11/2024 |
Check
133 |
C. Frasca Company
2415 La Honda Dr
Anchorage, Alaska 99517 |
APOC reporting |
$5,000.00 |
| 09/13/2024 |
Check
134 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Payment for amounts due for services (advertising/media; events; management/consulting services; mail) |
$110,000.00 |
| 09/19/2024 |
Check
135 |
Sarantopoulos, Portland
1890 Glacier Ave #305
Juneau, Alaska 99801 |
Reimbursement event food, office supplies |
$210.00 |
| 09/21/2024 |
Electronic Funds Transfer
|
Anedot
1201 W. Peachtree St NW #2625
Atlanta, Georgia 30309 |
Credit card processing fees Aug 31 - September 21 |
$726.80 |
|
|
Expenditure Total:
|
$190,936.80 |
Debts
|
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
| 08/07/2024 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Advertising/media (vendors include Juneau Empire, Frontier Media, Sound Publishing, KTOO, Choozle) website (Go Daddy); collateral (vendors include PIP, Alaska Litho); direct mail (vendors include Alaska Litho) |
$210,000.00 |
$125,000.00 |
| 08/07/2024 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Events and travel |
$35,000.00 |
$20,000.00 |
| 08/07/2024 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Campaign management, consultants, research |
$525,000.00 |
$135,000.00 |
| 08/28/2024 |
Cedar Group
175 S. Frankling St #304
Juneau, Alaska 99801 |
Outreach Services |
$25,000.00 |
$25,000.00 |
| 08/31/2024 |
Thompson & Co
600 Barrow #400
Anchorage, Alaska 99501 |
Campaign management and related services |
$250,000.00 |
$250,000.00 |
|
|
Remaining Debt Total:
|
$555,000.00 |
|