Campaign Disclosure Form
Amended
Completed
Submission Date:
10/29/2024
Filer First Name: Paula
Filer Middle Name: R
Filer Last Name: DeLaiarro
Filer's Title: Treasurer
Report Type: Seven Day Report
Group Information
Group Name: 2024 - No on 2
Group Abbreviation:
Group Address: 721 Depot Drive
City, State Zip: Anchorage, Alaska 99501
Report Information
Election Year: 2024
Election: State General
Report Type: Seven Day Report
Reporting Period:
From 10/05/2024 Through 10/26/2024
Financial Summary
THIS PERIOD |
ENTIRE CAMPAIGN |
Beginning Cash On Hand:
|
$4,471,941.60 |
|
[+] ⇓ |
Year To Date Income Total: (From Box A of previous report) |
Total Income To Date: (Box A) |
Total Income Reported:
|
$1,657,610.17 |
[+] ⇒
|
$12,297,429.15 |
[=] ⇒
|
$13,955,039.32 |
[–] ⇓ |
Year to Date Expense Total: (From Box B of previous report) |
Total Expense To Date: (Box B) |
Total Expenditures Reported:
|
$5,518,268.69 |
[+] ⇒
|
$7,825,487.55 |
[=] ⇒
|
$13,343,756.24 |
[=] ⇓ |
Closing Cash On Hand:
|
$611,283.08 |
[–] ⇓ |
Total Debts:
|
$703,025.46 |
[=] ⇓ |
Surplus/Deficit:
|
-$91,742.38 |
Income
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
10/05/2024 |
Credit Card |
Johnsen, Kevin
25695 E Phoenicia Cir Palmer, Alaska 99645 |
Occupation: Assembler
Employer: Truverus LLC
Description: |
$100.00 |
10/05/2024 |
Credit Card |
Scarbrough, David
2413 Lord Baranof Drive Anchorage, Alaska 99517 |
Occupation: Retired
Employer: Retired
Description: |
$50.00 |
10/06/2024 |
Credit Card |
Curtis, Joel
PO Box 2093 Soldotna, Alaska 99669 |
Occupation: Meteorologist
Employer: US Government
Description: |
$15.00 |
10/07/2024 |
Check 1012 |
Juneau Pro Choice Coalition PAC
PO Box 2093 Juneau, Alaska 99802 |
Occupation: PAC
Employer: PAC
Description: |
$250.00 |
10/07/2024 |
Credit Card |
Sexton, Sharyn
1972 Wildwood Lane Anchorage, Alaska 99517 |
Occupation: Retired
Employer: Retired
Description: |
$50.00 |
10/08/2024 |
Credit Card |
Chin, Andrea
733 Dalton Trail Fairbanks, Alaska 99709 |
Occupation: Teacher
Employer: FNSBSD
Description: |
$15.00 |
10/08/2024 |
Electronic Funds Transfer |
Democracy Fund Voice
1200 17th Street NW, Suite 300 Washington, District of Columbia 20036 |
Occupation: n/a
Employer: n/a
Description: |
$150,000.00 |
10/08/2024 |
Credit Card |
Klein, Carolyn
20512 Tempra Street palmer, Alaska 99645 |
Occupation: Retired
Employer: Retired
Description: |
$50.00 |
10/08/2024 |
Credit Card |
Morning, Linda
36947 Kalifornsky Beach Road Kenai, Alaska 99611 |
Occupation: Rental commercial and residential
Employer: Self-Employed
Description: |
$5.00 |
10/09/2024 |
Credit Card |
Geddes, Mary
1113 N Street Anchorage, Alaska 99501 |
Occupation: Retired
Employer: Retired
Description: |
$100.00 |
10/09/2024 |
Credit Card |
McCoy, Kevin
1113 N Street Anchorage, Alaska 99501 |
Occupation: Retired
Employer: Retired
Description: |
$100.00 |
10/09/2024 |
Credit Card |
Moorehead, Lisa
5515 Wild Mountain Road Eagle River, Alaska 99577 |
Occupation: Retired
Employer: Retired
Description: |
$25.00 |
10/09/2024 |
Credit Card |
Petersen, Art
15845 Glacier Hwy Juneau, Alaska 99801 |
Occupation: Retired
Employer: Retired
Description: |
$50.00 |
10/10/2024 |
Credit Card |
Balice, janet
1102 E 4th St.2106 Nome, Alaska 99762 |
Occupation: Teacher
Employer: Nome Public Schools
Description: |
$25.00 |
10/10/2024 |
Credit Card |
Camarena, Freddy
6601 Eileen Circle Anchorage, Alaska 99507 |
Occupation: DOT-Courier
Employer: FedEx
Description: |
$25.00 |
10/10/2024 |
Credit Card |
Jensen, Scott
3007 West 32nd Avenue Anchorage, Alaska 99517 |
Occupation: Media
Employer: Self
Description: |
$50.00 |
10/10/2024 |
Credit Card |
Owens, Shelley
PO Box 37 Gustavus, Alaska 99826 |
Occupation: Retired
Employer: Retired
Description: |
$50.00 |
10/11/2024 |
Credit Card |
Burkhart, Alexander
104 Troy Avenue Juneau, Alaska 99801 |
Occupation: Software
Employer: State of Alaska
Description: |
$25.00 |
10/11/2024 |
Credit Card |
Mar, Sam
11725 Spriggs Way Hedwig Village, Texas 77024 |
Occupation: Senior Advisor
Employer: Arnold Ventures
Description: |
$200.00 |
10/11/2024 |
Credit Card |
Means, Susan
758 Wolffork Church Road Rabun Gap, Georgia 30568 |
Occupation: Retired
Employer: Retired
Description: |
$25.00 |
10/11/2024 |
Electronic Funds Transfer |
Unite America PAC, Inc
1580 Lincoln Street, Suite 520 Denver, Colorado 80203 |
Occupation: n/a
Employer: n/a
Description: |
$1,500,000.00 |
10/12/2024 |
Check 8010 |
Billman, Daniel
9700 Prospect Dr Anchorage, Alaska 99507 |
Occupation: Engineer
Employer: HDR, Inc
Description: |
$100.00 |
10/12/2024 |
Cash |
Griffeth, Deb
1631 George Bell Anchorage, Alaska 99515 |
Occupation: Retired
Employer: Retired
Description: |
$40.00 |
10/13/2024 |
Credit Card |
George, Thomas
PO Box 83750 Fairbanks, Alaska 99708 |
Occupation: Consultant
Employer: Self
Description: |
$100.00 |
10/15/2024 |
Credit Card |
Wiese, Wilhelm
PO Box 71 Kotzebue, Alaska 99752 |
Occupation: Manager
Employer: US Fish and Wildlife Service
Description: |
$150.00 |
10/17/2024 |
Credit Card |
Cauchon, McGlynn
327 East Broadway Granville, Ohio 43023 |
Occupation: Alaska Dems
Employer: Voter protection
Description: |
$35.17 |
10/17/2024 |
Credit Card |
MacFarlane, Rachel
4150 Vista Court Anchorage, Alaska 99508 |
Occupation: Grants/research/advocacy
Employer: Southcentral Foundation
Description: |
$25.00 |
10/17/2024 |
Credit Card |
MacFarlane, Rachel
1067 Griffith Avenue Las Vegas, Nevada 89104 |
Occupation: Grants/research/advocacy
Employer: Southcentral Foundation
Description: |
$100.00 |
10/17/2024 |
Credit Card |
Meckel, Steve
3560 Moose Mountain Road Fairbanks, Alaska 99709 |
Occupation: Manager
Employer: University of Alaska
Description: |
$100.00 |
10/17/2024 |
Credit Card |
Roorda, Matt
15741 Stanwood Cir Anchorage, Alaska 99516 |
Occupation: PM
Employer: Providence
Description: |
$25.00 |
10/17/2024 |
Credit Card |
Treuer, Timothy
2146 Belair Dr Anchorage, Alaska 99517 |
Occupation: Researcher
Employer: Treuer Words LLC
Description: |
$25.00 |
10/20/2024 |
Credit Card |
Hassel, Jim
4953 Dartmouth, Apt 11 Fairbanks, Alaska 99709-2951 |
Occupation: Library Technician
Employer: UAF
Description: |
$100.00 |
10/21/2024 |
Credit Card |
Anderson, Erik
13311 Windrush Cir Anchorage, Alaska 99516 |
Occupation: Telecommunications
Employer: GCI
Description: |
$15.00 |
10/22/2024 |
Credit Card |
O'Dell, George
PO Box 2004 Seward, Alaska 99664 |
Occupation: IT Technician
Employer: City of Seward
Description: |
$25.00 |
10/22/2024 |
Credit Card |
Stevenson, Richard
2404 North Bronze Tree Drive Fayetteville, Arkansas 72703 |
Occupation: Machine Learning Engineer
Employer: State Farm
Description: |
$100.00 |
10/23/2024 |
Credit Card |
Baskurt, Sara
1218 S Street Anchorage, Alaska 99501 |
Occupation: Retired
Employer: Retired
Description: |
$25.00 |
10/23/2024 |
Credit Card |
Fennimore, Vince
8205 Lloyd Dr. Anchorage, Alaska 99502 |
Occupation: Retired
Employer: Retired
Description: |
$25.00 |
10/24/2024 |
Credit Card |
Hatter, Jeremy
3875 Geist Road E159 Fairbanks, Alaska 99709 |
Occupation: Programmer
Employer: Self Employed
Description: |
$30.00 |
10/24/2024 |
Electronic Funds Transfer |
IAFF Local 1264 PAC
7911 King Street Anchorage, Alaska 99519 |
Occupation: PAC
Employer: PAC
Description: |
$5,000.00 |
10/24/2024 |
Credit Card |
Johnson, Ingrid
PO Box 331 Ester, Alaska 99725 |
Occupation: Professor
Employer: University of Alaska
Description: |
$100.00 |
10/24/2024 |
Check 2994 |
Lewandowski, Therese
64165 Bridger Road Homer, Alaska 99603 |
Occupation: Parish Secretary
Employer: St. John the Baptist Catholic Church
Description: |
$50.00 |
10/24/2024 |
Credit Card |
Shulman, Maxwell
3525 Davenport Street Northwest Washington, District of Columbia 20008 |
Occupation: Research Analyst
Employer: Beacon Policy Advisors
Description: |
$30.00 |
10/26/2024 |
Credit Card |
Bishop, William
9040 Mary Avenue Northwest #A Seattle, Washington 98117 |
Occupation: Data Scientist
Employer: Magnit
Description: |
$100.00 |
10/26/2024 |
Credit Card |
Koker, Clinton
1202 N Shefford St Wichita, Kansas 67212-5667 |
Occupation: Retired
Employer: Retired
Description: |
$100.00 |
|
Number of Contributions under $100:
|
0 |
|
Sum of Contributions under $100:
|
$0.00 |
|
Income Total:
|
$1,657,610.17 |
Expenditures
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
10/05/2024 |
Check 1042 |
PIP Printing
833 E 4th Ave Anchorage, Alaska 99501 |
Flyers. Paid 10/11/24 |
$289.48 |
10/05/2024 |
Check 1043 |
PIP Printing
833 E 4th Ave Anchorage, Alaska 99501 |
Flyers. Paid 10/11/24 |
$371.84 |
10/07/2024 |
Electronic Funds Transfer |
Arena Mail + Digital
1260 Stringham Ave, Suite 400 Salt Lake City, Utah 84106 |
Digital ads. |
$195,529.91 |
10/07/2024 |
Check 1050 |
Color Art Printing
430 W 7th Ave, Ste 10 Anchorage, Alaska 99501 |
Doorhangers. Paid 10/14/24 |
$1,899.77 |
10/07/2024 |
Electronic Funds Transfer |
Friar Tuck's hoagie House
427 Merhar Ave, Unit 2 Fairbanks, Alaska 99701 |
Food for event. Paid 10/9/24 |
$1,026.60 |
10/07/2024 |
Electronic Funds Transfer |
Sena Kozar Strategies
3723 Jenifer St NW Washington, District of Columbia 20015 |
Production costs. Eliminates previously reported debt from 9/28/24. |
$5,845.68 |
10/07/2024 |
Electronic Funds Transfer |
Sena Kozar Strategies
3723 Jenifer St NW Washington, District of Columbia 20015 |
Radio production cost. Eliminates previously reported debt from 9/28/24. |
$2,298.48 |
10/07/2024 |
Electronic Funds Transfer |
Sena Kozar Strategies
3723 Jenifer St NW Washington, District of Columbia 20015 |
Production costs. Eliminates previously reported debt from 9/28/24. |
$6,073.65 |
10/07/2024 |
Electronic Funds Transfer |
Sena Kozar Strategies
3723 Jenifer St NW Washington, District of Columbia 20015 |
Production costs. Paid 10/11/24 |
$13,232.71 |
10/07/2024 |
Electronic Funds Transfer |
Sena Kozar Strategies
3723 Jenifer St NW Washington, District of Columbia 20015 |
Production costs. Paid 10/11/24 |
$4,988.23 |
10/07/2024 |
Electronic Funds Transfer |
Sena Kozar Strategies
3723 Jenifer St NW Washington, District of Columbia 20015 |
Production costs. Paid 10/11/24 |
$2,479.55 |
10/07/2024 |
Electronic Funds Transfer |
Solstice Social Media Management
920 Amanita Rd Fairbanks, Alaska 99712 |
Social & Earned Media Management. Eliminates previously reported debt from 9/1/24 |
$12,000.00 |
10/07/2024 |
Bank Fee |
Wells Fargo Bank
745 E Dimond Blvd Anchorage, Alaska 99515 |
Bank fees (Wire fees) |
$50.00 |
10/08/2024 |
Electronic Funds Transfer |
Sena Kozar Strategies
3723 Jenifer St NW Washington, District of Columbia 20015 |
Production costs. Paid 10/11/24 |
$17,532.22 |
10/08/2024 |
Electronic Funds Transfer |
Skyline Signs
801 E 82nd Ave, Bldg C #12 Anchorage, Alaska 99518 |
Signs. Paid 10/9/24 |
$776.25 |
10/08/2024 |
Bank Fee |
Wells Fargo Bank
745 E Dimond Blvd Anchorage, Alaska 99515 |
Bank fees (Direct Pay) |
$5.00 |
10/09/2024 |
Electronic Funds Transfer |
Main Street Media Group
PO Box 25093 Alexandria, Virginia 22313 |
Media buy. TV Stations: KAUU, KTBY, KTUU, KYES, KYUR,KATN, KFXF, OATN, KTVF, KXDF, KATH, KJUD, KYEX, OJUD, DISH, DIRECT TV. Cable: 1105,1311,1313, 6434,6519, 6520, 6521, 6522, 6524, 6525, 6526, 8240, 6267,1312. Radio: KAFC, KASH, KAYO, KBFX, KBRJ, KBYR, KEAG, KENI, KFQD, KGOT, KLEF, KTZN, KVNT, KWHL, KYMG, KAKQ, KCBF, KDJF, KFAR, KFBX, KIAK, KKED, KTDZ, KWLF, KXLR, KYSC, KINY, KKJNO, KSUP, KTKU, KXXJ, KAKN, KCAM, KEDI, KFSE, KGTW, KICY, KIFW, KKNI, KLAM, KRUP, KSLD, KSRM, KVAK, KWHQ, KYKD, NVOK. AK State Network Radio: KBYR, KTMB, KFAR, KXLR, KJNO, KTKU, KWHO, KSLD, KSRM, KKNI, KTKN, KVOK, KZND, KMBQ, KICY, KBYR, KIFW, KSBZ, KCDV, KLAM, KVAK. Eliminates previously reported debt from 9/13/24. |
$1,118,955.41 |
10/10/2024 |
Electronic Funds Transfer |
Ship Creek Group LLC
721 Depot Dr Anchorage, Alaska 99501 |
Creative (website building, branding, collateral), coalition support, compliance, graphic design and web support. Eliminates previously reported debt from 8/1/24 and 9/1/24. |
$17,628.30 |
10/10/2024 |
Electronic Funds Transfer |
Ship Creek Group LLC
721 Depot Dr Anchorage, Alaska 99501 |
Mailer prep, printing and postage (Sub vendor: PIP Printing). Reduces previously reported debt from 10/4/24. |
$100,000.00 |
10/10/2024 |
Electronic Funds Transfer |
True Blue Strategies, LLC
255 S King Street, Suite 800 Seattle, Washington 98104 |
Printing fee. Paid 10/10/24 |
$945.00 |
10/10/2024 |
Bank Fee |
Wells Fargo Bank
745 E Dimond Blvd Anchorage, Alaska 99515 |
Bank fees (Wire fee) |
$40.00 |
10/10/2024 |
Debit Card |
Westmark Hotel
813 Noble St, Fairbanks, Alaska 99701 |
Lodging for staff |
$343.44 |
10/11/2024 |
Debit Card |
Airport Parking
5000 W International Airport Rd Anchorage, Alaska 99502 |
Parking fee |
$32.00 |
10/11/2024 |
Check 1044 |
Color Art Printing
430 W 7th Ave, Ste 10 Anchorage, Alaska 99501 |
Pens. Eliminates previously reported debt from 9/16/24 |
$566.00 |
10/11/2024 |
Electronic Funds Transfer |
Dittman Research, LLC
PO Box 110073 Anchorage, Alaska 99511 |
Survey Research. Paid 10/15/24 |
$7,500.00 |
10/11/2024 |
Check 1045 |
Grace Jang Solutions
1506 Elcadore Dr Anchorage, Alaska 99507 |
Outreach and engagement. Eliminates previously reported debt from 9/1/2024 |
$10,000.00 |
10/11/2024 |
Debit Card |
Mat-Su Valley Frontiersman
5751 E Mayflower Ct Wasilla, Alaska 99654 |
Newspaper ads. Paid 10/15/24 |
$2,465.00 |
10/11/2024 |
Electronic Funds Transfer |
Ship Creek Group LLC
721 Depot Dr Anchorage, Alaska 99501 |
Mailer prep, printing and postage (Sub vendor: PIP Printing). Eliminates previously reported debt from 10/4/24. |
$480,329.96 |
10/11/2024 |
Check 1047 |
Six-7 Strategies
1200 G Street Anchorage, Alaska 99501 |
Campaign support. Eliminates previously reported debt from 9/1/24 |
$17,500.00 |
10/11/2024 |
Debit Card |
The Nome Nugget
PO Box 610 Nome, Alaska 99762 |
Display ads. Paid 10/14/24. |
$2,000.00 |
10/11/2024 |
Bank Fee |
Wells Fargo Bank
745 E Dimond Blvd Anchorage, Alaska 99515 |
Bank fees (Wire fees) |
$100.00 |
10/12/2024 |
Electronic Funds Transfer |
Lucky, Juli
721 Depot Drive Anchorage, Alaska 99501 |
Fairbanks travel expenses (AK Airlines, $434.70, 10/8; Uber, 10/9, $24.91) |
$459.61 |
10/12/2024 |
Check 1048 |
Patinkin Research Strategies
PO Box 1310 Gig Harbor, Washington 98335 |
Public opinion research |
$37,275.00 |
10/12/2024 |
Check 1049 |
Sockeye Red Services, LLC
440 Aurora Drive Anchorage, Alaska 99503 |
Video filming and editing. Reduces previously reported estimated cost from 9/20/24 |
$11,550.00 |
10/14/2024 |
Electronic Funds Transfer |
Arena Mail + Digital
1260 Stringham Ave, Suite 400 Salt Lake City, Utah 84106 |
Digital ads (Facebook, Google Search, You Tube, Programmatic Display). |
$195,529.91 |
10/14/2024 |
Check 1056 |
Koplin, Alex
60621 Bear Creek Drive Homer, Alaska 99603 |
Campaign Support (Paid 10/22/24) |
$250.00 |
10/14/2024 |
Electronic Funds Transfer |
Skyline Signs
801 E 82nd Ave, Bldg C #12 Anchorage, Alaska 99518 |
Bumper stickers |
$600.00 |
10/15/2024 |
Check 1055 |
Color Art Printing
430 W 7th Ave, Ste 10 Anchorage, Alaska 99501 |
Flyers. Paid 10/20/24 |
$391.52 |
10/15/2024 |
Debit Card |
Facebook
1 HackerWay Menlo Park, California 94205 |
Digital ads |
$750.00 |
10/16/2024 |
Debit Card |
4imprint
101 Commerce Street Oshkosh, Wisconsin 54901 |
Partial refund of 7/23/24 purchase |
-$124.40 |
10/16/2024 |
Electronic Funds Transfer |
Anchorage Daily News
300 W 31st Ave Anchorage, Alaska 99503 |
Ads. Eliminates debt from 10/15/24 |
$16,075.00 |
10/16/2024 |
Debit Card |
Humpy's Great Alaskan Alehouse
610 W 6th Ave Anchorage, Alaska 99501 |
Food and drinks for event |
$1,426.51 |
10/16/2024 |
Electronic Funds Transfer |
Main Street Media Group
PO Box 25093 Alexandria, Virginia 22313 |
Media buy. TV Stations: KAUU, KTBY, KTUU, KYES, KYUR,KATN, KFXF, OATN, KTVF, KXDF, KATH, KJUD, KYEX, OJUD, DISH, DIRECT TV. Cable: 1105,1311,1313, 6434,6519, 6520, 6521, 6522, 6524, 6525, 6526, 8240, 6267,1312. Radio: KAFC, KASH, KAYO, KBFX, KBRJ, KBYR, KEAG, KENI, KFQD, KGOT, KLEF, KTZN, KVNT, KWHL, KYMG, KAKQ, KCBF, KDJF, KFAR, KFBX, KIAK, KKED, KTDZ, KWLF, KXLR, KYSC, KINY, KKJNO, KSUP, KTKU, KXXJ, KAKN, KCAM, KEDI, KFSE, KGTW, KICY, KIFW, KKNI, KLAM, KRUP, KSLD, KSRM, KVAK, KWHQ, KYKD, NVOK. AK State Network Radio: KBYR, KTMB, KFAR, KXLR, KJNO, KTKU, KWHO, KSLD, KSRM, KKNI, KTKN, KVOK, KZND, KMBQ, KICY, KBYR, KIFW, KSBZ, KCDV, KLAM, KVAK. Reduces previously reported debt from 10/11/24 |
$1,200,000.24 |
10/16/2024 |
Check 1051 |
PIP Printing
833 East 4th Ave Anchorage, Alaska 99501 |
Backdrop for AFN Convention. Eliminates previously reported debt from 10/14/24 |
$543.09 |
10/16/2024 |
Electronic Funds Transfer |
Sena Kozar Strategies
3723 Jenifer St NW Washington, District of Columbia 20015 |
Production costs. Eliminates previously reported debt from 9/4 and 9/20. |
$27,049.95 |
10/16/2024 |
Bank Fee |
Wells Fargo
745 E Dimond Blvd Anchorage, Alaska 99515 |
Wire fee |
$25.00 |
10/17/2024 |
Electronic Funds Transfer |
Carson, Jeff
721 Depot Drive Anchorage, Alaska 99501 |
Shipping - The UPS Store (10/11/24, $91.76; 10/14/24, $132.24; 10/15/24, $20.31); Gas - Fred Meyer (10/10/24, $24.10); Kaladi Brothers - Coffee and pastries for volunteers (10/12/24, $47.50) |
$315.91 |
10/17/2024 |
Debit Card |
Facebook
1 HackerWay Menlo Park, California 94205 |
Digital ads |
$750.00 |
10/17/2024 |
Electronic Funds Transfer |
Ship Creek Group, LLC
721 Depot Dr, Suite 100 Anchorage, Alaska 99501 |
Mailer prep, printing and postage (Sub vendor: PIP Printing). This amount was prepaid and will be adjusted when actuals are available. |
$260,000.00 |
10/17/2024 |
Electronic Funds Transfer |
Veterans for All Voters
8816 Manchester Rd, Suite 101 Brentwood, Missouri 63144 |
Host and distribute flyers at AFN Convention. Paid 10/22/24 |
$250.00 |
10/17/2024 |
Bank Fee |
Wells Fargo Bank
745 E Dimond Blvd Anchorage, Alaska 99515 |
Bank fees (Wire fee) |
$40.00 |
10/18/2024 |
Debit Card |
Canva
3212 E Cesar Chavez St Austin, Texas 78702 |
Graphic design software |
$30.00 |
10/18/2024 |
Check 1053 |
Patinkin Research Strategies
PO Box 1310 Gig Harbor, Washington 98335 |
Public opinion research. Reduces previously reported debt from 8/20/24 |
$37,275.00 |
10/19/2024 |
Debit Card |
Facebook
1 HackerWay Menlo Park, California 94205 |
Digital ads |
$750.00 |
10/20/2024 |
Check 1054 |
Color Art Printing
430 W 7th Ave, Ste 10 Anchorage, Alaska 99501 |
Rack cards. Eliminates debt from 10/14/24. |
$369.98 |
10/20/2024 |
Debit Card |
Facebook
1 HackerWay Menlo Park, California 94205 |
Digital ads |
$750.00 |
10/21/2024 |
Debit Card |
Facebook
1 HackerWay Menlo Park, California 94205 |
Digital ads |
$750.00 |
10/21/2024 |
Debit Card |
Mailchimp
675 Ponce de Leon Ave N, Ste 5000 Atlanta, Georgia 30308 |
Email marketing |
$180.00 |
10/21/2024 |
Electronic Funds Transfer |
Salanguit, Alliana
721 Depot Drive Anchorage, Alaska 99501 |
Pizza for event (Uncle Joe's, 10/10/24) |
$154.41 |
10/21/2024 |
Electronic Funds Transfer |
Ship Creek Group, LLC
721 Depot Dr, Suite 100 Anchorage, Alaska 99501 |
Mailers (Sub vendor: PIP Printing) mail prep, printing and postage. Estimated cost. (Paid 10/22/24) |
$26,374.87 |
10/21/2024 |
Debit Card |
Zoom
55 Almaden Blvd, 6th Floor San Jose, California 95113 |
Video conferencing fee |
$15.99 |
10/22/2024 |
Debit Card |
Facebook
1 HackerWay Menlo Park, California 94205 |
Digital ads |
$750.00 |
10/22/2024 |
Bank Fee |
Wells Fargo
745 E Dimond Blvd Anchorage, Alaska 99515 |
Wire fee |
$25.00 |
10/23/2024 |
Debit Card |
Facebook
1 HackerWay Menlo Park, California 94205 |
Digital ads |
$900.00 |
10/24/2024 |
Electronic Funds Transfer |
Main Street Media Group
PO Box 25093 Alexandria, Virginia 22313 |
Media buy. TV Stations: KAUU, KTBY, KTUU, KYES, KYUR,KATN, KFXF, OATN, KTVF, KXDF, KATH, KJUD, KYEX, OJUD, DISH, DIRECT TV. Cable: 1105,1311,1313, 6434,6519, 6520, 6521, 6522, 6524, 6525, 6526, 8240, 6267,1312. Radio: KAFC, KASH, KAYO, KBFX, KBRJ, KBYR, KEAG, KENI, KFQD, KGOT, KLEF, KTZN, KVNT, KWHL, KYMG, KAKQ, KCBF, KDJF, KFAR, KFBX, KIAK, KKED, KTDZ, KWLF, KXLR, KYSC, KINY, KKJNO, KSUP, KTKU, KXXJ, KAKN, KCAM, KEDI, KFSE, KGTW, KICY, KIFW, KKNI, KLAM, KRUP, KSLD, KSRM, KVAK, KWHQ, KYKD, NVOK. AK State Network Radio: KBYR, KTMB, KFAR, KXLR, KJNO, KTKU, KWHO, KSLD, KSRM, KKNI, KTKN, KVOK, KZND, KMBQ, KICY, KBYR, KIFW, KSBZ, KCDV, KLAM, KVAK. Eliminates previously reported debt from 10/11/24 and new expense from 10/24/24. |
$1,669,780.00 |
10/24/2024 |
Debit Card |
USPS
4141 Postmark Dr Anchorage, Alaska 99530 |
Stamps and postage |
$46.60 |
10/24/2024 |
Bank Fee |
Wells Fargo
745 E Dimond Blvd Anchorage, Alaska 99515 |
Wire fee |
$40.00 |
10/25/2024 |
Electronic Funds Transfer |
Bosworth, Joey
3320 Douglas Hwy Juneau, Alaska 99801 |
Sign materials (Home Depot. $85.23, 10/17/24; Foodland IGA, $12.59. 10/21/24; Foodland IGA, $24.13, 10/23/24); Gas (DW 10th Street Gas Station, $40.00, $10/23/24) |
$161.95 |
10/25/2024 |
Debit Card |
Facebook
1 HackerWay Menlo Park, California 94205 |
Digital ads |
$1,000.00 |
10/25/2024 |
Check 1058 |
Ramsey, Grace
3923 New Hampshire Ave NW Washington, District of Columbia 20011 |
Phone and sim card (Target, 10/22) |
$109.99 |
10/25/2024 |
Check 1057 |
Seaton, Tina
58395 Bruce Street Homer, Alaska 99603 |
Campaign support. Eliminates previously reported debt from 10/12/24. |
$60.00 |
10/26/2024 |
Debit Card |
AirBNB
888 Brannan Street San Francisco, California 94103 |
Staff lodging |
$625.54 |
10/26/2024 |
Electronic Funds Transfer |
Anedot
1340 Poydras St #1770 New Orleans, Louisiana 70112 |
Credit card processing fees charged for contributions on this report |
$97.91 |
10/26/2024 |
Electronic Funds Transfer |
Carson, Jeff
721 Depot Drive Anchorage, Alaska 99501 |
Pizza for volunteers - Ski & Benny (10/24/24) |
$135.54 |
10/26/2024 |
Debit Card |
Delta Airlines
1030 Delta Blvd Atlanta, Georgia 30354 |
Staff Travel |
$1,359.40 |
10/26/2024 |
Debit Card |
Delta Airlines
1030 Delta Blvd Atlanta, Georgia 30354 |
Staff Travel |
$14.99 |
10/26/2024 |
Electronic Funds Transfer |
Salanguit, Alliana
721 Depot Drive Anchorage, Alaska 99501 |
Travel to Fairbanks (AK Air, booked on 10/23/24) |
$454.69 |
10/26/2024 |
Electronic Funds Transfer |
Salanguit, Alliana
721 Depot Drive Anchorage, Alaska 99501 |
Change fee (AK Air) |
$95.01 |
|
Expenditure Total:
|
$5,518,268.69 |
Debts
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
06/12/2024 |
Alaskans for Better Elections, Inc
721 Depot Dr Anchorage, Alaska 99501 |
Research & polling information (Patinkin Research Strategies, $64,210; Alaska Survey Research, $7500) |
$71,710.00 |
$71,710.00 |
06/12/2024 |
Alaskans for Better Elections, Inc
721 Depot Dr Anchorage, Alaska 99501 |
Alaska State Fair registration |
$50.00 |
$50.00 |
08/14/2024 |
New River Strategies LLC
3915 47th Street NW Washington, District of Columbia 20036 |
Research and Data Analysis (estimated cost) |
$15,000.00 |
$15,000.00 |
08/19/2024 |
Open Labs LLC (dba Blue Rose Research)
1800 M Street NW, Frnt 1, #33127 Washington, District of Columbia 20036 |
Data and research (estimated cost) |
$19,200.00 |
$19,200.00 |
08/20/2024 |
Patinkin Research Strategies
PO Box 1310 Gig Harbor, Washington 98335 |
Public opinion research (estimated amount) |
$183,630.00 |
$34,530.00 |
08/28/2024 |
Alaskans for Better Elections, Inc
721 Depot Dr Anchorage, Alaska 99501 |
2024 Alaska Oil and Gas Association Conference Sponsorship |
$10,000.00 |
$10,000.00 |
09/01/2024 |
Bailey's Strategies
916 Galena St Fairbanks, Alaska 99701 |
Outreach and coalition building |
$15,000.00 |
$15,000.00 |
09/06/2024 |
Mirrorball Strategies
3870 Milky Way Dr, Unit A Anchorage, Alaska 99517 |
Fundraising support (estimated amount) Debt eliminated - no work done |
$1,500.00 |
$0.00 |
09/17/2024 |
Sena Kozar Strategies LLC
3723 Jenifer Street NW Washington, District of Columbia 20015 |
Digital cut downs and radio (estimated cost). This expense was covered by the 9/20/24 debt. |
$25,000.00 |
$0.00 |
09/20/2024 |
Sockeye Red Services, LLC
440 Aurora Drive Anchorage, Alaska 99503 |
Video filming and editing (est) |
$20,000.00 |
$8,450.00 |
10/01/2024 |
Juli Lucky
721 Depot Drive Anchorage, Alaska 99501 |
Campaign management including project management, fundraising, vendor interface, communications. |
$7,500.00 |
$7,500.00 |
10/01/2024 |
Alliana Salanguit
721 Depot Drive Anchorage, Alaska 99501 |
Deputy Campaign Manager |
$5,000.00 |
$5,000.00 |
10/01/2024 |
Jeffrey Carson
721 Depot Drive Anchorage, Alaska 99501 |
Voter outreach |
$6,000.00 |
$6,000.00 |
10/01/2024 |
Matthew Lastimoso
721 Depot Drive Anchorage, Alaska 99501 |
Admin and voter outreach. |
$1,200.00 |
$1,200.00 |
10/01/2024 |
Portland Highbaugh Sarantopoulos
721 Depot Drive Anchorage, Alaska 99501 |
Events Coordinator (estimated amount) |
$1,538.46 |
$1,538.46 |
10/01/2024 |
Solstice Social Media Management
920 Amanita Rd Fairbanks, Alaska 99712 |
Social & Earned Media Management |
$12,000.00 |
$12,000.00 |
10/01/2024 |
Ship Creek Group, LLC
721 Depot Dr, Suite 100 Anchorage, Alaska 99501 |
Coalition support, compliance, graphic design and web support |
$10,000.00 |
$10,000.00 |
10/01/2024 |
Six-7 Strategies
PO Box 1445 Girdwood, Alaska 99587 |
Campaign support |
$17,500.00 |
$17,500.00 |
10/01/2024 |
Grace Jang Solutions, LLC
1506 Elcadore Drive Anchorage, Alaska 99507 |
Coalition Building |
$10,000.00 |
$10,000.00 |
10/01/2024 |
Doris Hugo-Shavings
1685 Crescent Dr Anchorage, Alaska 99508 |
Coalition building/Alaska Native outreach. Estimated amount. |
$6,000.00 |
$6,000.00 |
10/05/2024 |
Ari Wiggin
2213 Douglas Dr Anchorage, Alaska 99517 |
Assist with field work, volunteer management and general outreach. Estimated amount. |
$2,250.00 |
$2,250.00 |
10/06/2024 |
NEO Philanthropy Action Fund, Inc.
1001 Avenue of the Americas, 12th Floor New York, New York 10018 |
Assist with training and management of volunteers, and support development of a speaker’s bureau |
$20,000.00 |
$20,000.00 |
10/09/2024 |
Sena Kozar Strategies LLC
3723 Jenifer Street NW Washington, District of Columbia 20015 |
Production costs (estimated amount) |
$37,000.00 |
$37,000.00 |
10/12/2024 |
Tina Seaton
58395 Bruce Street Hpmer, Alaska 99603 |
Campaign support |
$60.00 |
$60.00 |
10/12/2024 |
Nearby Landmark Consulting
3320 Douglas Hwy Juneau, Alaska 99801 |
Field work, volunteer management, and general outreach |
$4,000.00 |
$4,000.00 |
10/14/2024 |
Joey Barranco dba Mary's Rose Video Marketing
721 Depot Dr Anchorage, Alaska 99501 |
Film services (estimated cost) |
$6,000.00 |
$6,000.00 |
10/15/2024 |
Erin Hamilton Designs
3400 Spenard Road Anchorage, Alaska 99503 |
Creative services for digital and print ad designs |
$3,000.00 |
$3,000.00 |
10/15/2024 |
Sena Kozar Strategies LLC
3723 Jenifer Street NW Washington, District of Columbia 20015 |
Production costs (estimated amount) |
$34,000.00 |
$34,000.00 |
10/21/2024 |
Arena Mail + Digital
1260 Stringham Ave, Suite 400 Salt Lake City, Utah 84106 |
Digital ads (Facebook, Google Search, You Tube, Programmatic Display), Estimated cost. |
$200,000.00 |
$200,000.00 |
10/22/2024 |
Sena Kozar Strategies LLC
3723 Jenifer Street NW Washington, District of Columbia 20015 |
Production costs (estimated amount) |
$40,000.00 |
$40,000.00 |
10/22/2024 |
The Mobilization Center AK, LLC
3400 Spenard Rd, Suite 207 Anchorage, Alaska 99503 |
Event staffing, volunteer sign ups / canvassing, database management, yard signs (build, set up, take down, distribute) |
$60,000.00 |
$60,000.00 |
10/22/2024 |
Ketchikan Daily News
P.O. Box 7900 Ketchikan, Alaska 99901 |
Ads (Estimated amount) |
$3,200.00 |
$3,200.00 |
10/23/2024 |
Alaska Survey Research
4141 B Street, Suite 204 Anchorage, Alaska 99503 |
Polling (estimated amount) |
$5,000.00 |
$5,000.00 |
10/23/2024 |
Patinkin Research Strategies
PO Box 1310 Gig Harbor, Washington 98335 |
Public opinion research (estimated cost) |
$35,000.00 |
$35,000.00 |
10/24/2024 |
Sound Publishing
8800 Glacier Hwy #219 Juneau, Alaska 99801 |
Ads |
$2,837.00 |
$2,837.00 |
|
Remaining Debt Total:
|
$703,025.46 |
|