Campaign Disclosure Form
Completed
Submission Date:
10/29/2024
Filer First Name: Rebecca
Filer Middle Name: A
Filer Last Name: Schwanke
Filer's Title: Candidate
Report Type: Seven Day Report
Candidate Information
Candidate Name: Rebecca (Becky) Schwanke
Candidate Address: PO Box 738
City, State Zip: Glennallen, Alaska 99588
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:
|
$12,862.44 |
|
[+] ⇓ |
Previous Campaign Income: (From Box A of previous report) |
Campaign Income Total: (Box A) |
Total Income Reported:
|
$6,688.00 |
[+] ⇒
|
$29,360.65 |
[=] ⇒
|
$36,048.65 |
[–] ⇓ |
Previous Campaign Expenses: (From Box B of previous report) |
Campaign Expense Total: (Box B) |
Total Expenditures Reported:
|
$8,516.63 |
[+] ⇒
|
$16,498.21 |
[=] ⇒
|
$25,014.84 |
[=] ⇓ |
Closing Cash On Hand:
|
$11,033.81 |
[–] ⇓ |
Total Debts:
|
$780.00 |
[=] ⇓ |
Surplus/Deficit:
|
$10,253.81 |
Income
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
10/06/2024 |
Non-Monetary Website Subscription fee |
Schwanke, Rebecca
PO Box 612 Glennallen, Alaska 99585 |
Occupation: Owner
Employer: Self |
$72.00
|
10/07/2024 |
Electronic Funds Transfer |
Judkins, Cliff
111 Skyline Dr Guttenberg, Iowa 52052 |
Occupation: retired
Employer: retired |
$150.00 |
10/07/2024 |
Electronic Funds Transfer |
Watterson, William
8810 Emerald Drive Anchorage, Alaska 99502 |
Occupation: Contractor
Employer: Watterson Construction |
$1,000.00 |
10/08/2024 |
Cash |
Entsminger, Frank
HC Box 801 Tok, Alaska 99781 |
Occupation: Artist
Employer: Self |
$100.00 |
10/08/2024 |
Cash |
Lancaster, Cherie
PO Box 931 Tok, Alaska 99780 |
Occupation: Cabin Rentals
Employer: Cozy Cabins |
$86.00 |
10/08/2024 |
Cash |
Stober, Robert and Carol
PO Box 748 Tok, Alaska 99780 |
Occupation: Newspaper Owners
Employer: The Mukluk News |
$80.00 |
10/08/2024 |
Cash |
Tobey, Robert
Mile 109 Richardson Highway Copper Center, Alaska 99573 |
Occupation: retired
Employer: retired |
$100.00 |
10/09/2024 |
Check 15065 |
Alaska Republicans Inc.
PO Box 110707 Anchorage, Alaska 99511 |
Occupation: N/A
Employer: N/A |
$3,000.00 |
10/09/2024 |
Check 2144 |
Alaska Sea Pilots Pac Fund
1621 Tongass Avenue Ste. 300 Ketchikan, Alaska 99901 |
Occupation: pac
Employer: pac |
$300.00 |
10/09/2024 |
Check 8668 |
Schultz, Richard and Leilla
PO Box 489 Tok, Alaska 99780 |
Occupation: retired
Employer: retired |
$100.00 |
10/13/2024 |
Electronic Funds Transfer |
Eide, Sterling
1433 Pey Drive Kenai, Alaska 99611 |
Occupation: retired
Employer: retired |
$100.00 |
10/22/2024 |
Check 3118 |
ABC Alaska PAC
301 Arctic Slope Ave. Suite 100 Anchorage, Alaska 99518 |
Occupation: pac
Employer: pac |
$500.00 |
10/22/2024 |
Check 1012 |
Marathon Alaska PAC
54741 Energy Way Kenai, Alaska 99611 |
Occupation: pac
Employer: pac |
$250.00 |
10/22/2024 |
Electronic Funds Transfer |
Weisz, Tracie
PO Box 183 Tok, Alaska 99780 |
Occupation: retired
Employer: retired |
$250.00 |
10/24/2024 |
Check 3351 |
Horrell, Don
PO Box 364 Glennallen, Alaska 99588 |
Occupation: Owner
Employer: Self |
$500.00 |
10/25/2024 |
Check 6165 |
Frisbie, Robert and Emilie
PO Box 635 Glennallen, Alaska 99588 |
Occupation: retired
Employer: retired |
$100.00 |
|
Income Total:
|
$6,688.00 |
Expenditures
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
10/06/2024 |
Debit Card Printer Supplies |
Amazon.com
410 Terry Ave N Seattle, Washington 98109 |
Printer Supplies |
$120.59 |
10/06/2024 |
Non-Monetary Website Subscription fee |
Schwanke, Rebecca
PO Box 612 Glennallen, Alaska 99585 |
Website Subscription Fee 3mo |
$72.00
|
10/07/2024 |
Debit Card Website URL fee |
Squarespace
225 Varick St 12th floor New York, New York 10014 |
Website URL fee |
$7.20 |
10/07/2024 |
Debit Card Gas |
Three Bears
1600 Richardson Hwy Delta Junction, Alaska 99737 |
Gas |
$84.86 |
10/08/2024 |
Debit Card Advertising |
Copper Basin Publishers DBA Copper River Record
PO Box 277 Glennallen, Alaska 99588 |
Advertising |
$198.00 |
10/08/2024 |
Check 103 |
Goldstream Valley Lions Club
2645 Goldstream Rd Fairbanks, Alaska 99709 |
Hall rental |
$125.00 |
10/08/2024 |
Debit Card Gas |
Tazlina River Trading Post
Mile 111 Richardson Highway Glennallen, Alaska 99588 |
Gas |
$57.60 |
10/09/2024 |
Debit Card Printer Supplies |
Amazon.com
410 Terry Ave N Seattle, Washington 98109 |
Printer Supplies |
$51.89 |
10/09/2024 |
Bank Fee Bank fee |
Anedot Inc.
1340 Poydras St Ste. 1770 New Orleans, Louisiana 70112 |
Bank fee |
$46.60 |
10/09/2024 |
Debit Card Postage |
USPS
9998 Aurora Dr Glennallen, Alaska 99588 |
Postage |
$292.00 |
10/10/2024 |
Debit Card Air Travel |
Reeve Air Alaska LLC
4451 Aircraft Drive Ste 105 Anchorage, Alaska 99502 |
Air Travel |
$698.75 |
10/10/2024 |
Debit Card Postage |
USPS
9998 Aurora Dr Glennallen, Alaska 99588 |
Postage |
$146.00 |
10/14/2024 |
Debit Card Travel Food |
Alaska Commercial Company
PO box 170 McGrath, Alaska 99627 |
Travel Food |
$83.21 |
10/15/2024 |
Debit Card Travel Food |
Fred Meyer
2000 W Dimond Blvd Anchorage, Alaska 99515 |
Travel Food |
$20.96 |
10/16/2024 |
Debit Card Printer Supplies |
Amazon.com
410 Terry Ave N Seattle, Washington 98109 |
Printer Supplies |
$68.70 |
10/16/2024 |
Debit Card Travel Food |
Spruce Burl Espresso
189 Glenn Highway Glennallen, Alaska 99588 |
Travel Food |
$12.90 |
10/18/2024 |
Debit Card Advertising |
AT Publishing & Printing, Inc.
1720 Abbott Rd Anchorage, Alaska 99507 |
Advertising |
$240.00 |
10/18/2024 |
Check 107 |
Fraternal Order of Alaska State Troopers
PO Box 60825 Fairbanks, Alaska 99706 |
Advertising |
$400.00 |
10/18/2024 |
Debit Card Gas |
Fred Meyer
535 E Palmer Wasilla Hwy Palmer, Alaska 99645 |
Gas |
$47.92 |
10/18/2024 |
Debit Card Graphic Design |
Mindbrew Creative, LLC
1725 S Creekside Cir. Wasilla, Alaska 99654 |
Graphic Design |
$200.00 |
10/19/2024 |
Debit Card Sign supplies |
Glennallen Hardware
PO Box 729 Glennallen, Alaska 99588 |
Sign supplies |
$167.25 |
10/19/2024 |
Debit Card Postage |
USPS
9998 Aurora Dr Glennallen, Alaska 99588 |
Postage |
$292.00 |
10/20/2024 |
Bank Fee Bank fee |
Anedot Inc.
1340 Poydras St Ste. 1770 New Orleans, Louisiana 70112 |
Bank fee |
$10.30 |
10/21/2024 |
Check 115 |
Don Horrell
PO Box 364 Glennallen, Alaska 99588 |
Reimbursement for donation from wrong account |
$500.00 |
10/21/2024 |
Debit Card Gas |
Glennallen Fuels
187 Glenn Highway Glennallen, Alaska 99588 |
Gas |
$53.69 |
10/21/2024 |
Debit Card Advertising |
Mailchimp, c/o The Rocket Science Group, LLC
405 N Angier Ave NE Atlanta, Georgia 30312 |
Advertising |
$60.00 |
10/22/2024 |
Debit Card Lodging |
Best Western Plus Pioneer Park Inn
1908 Chena Landing Loop Fairbanks, Alaska 99701 |
Lodging |
$161.08 |
10/22/2024 |
Debit Card Lodging |
Innoko Lodge
PO Box 246 McGrath, Alaska 99627 |
Lodging |
$412.50 |
10/22/2024 |
Debit Card Travel Food |
Spruce Burl Espresso
189 Glenn Highway Glennallen, Alaska 99588 |
Travel Food |
$17.75 |
10/22/2024 |
Debit Card Gas |
Three Bears Alaska
1600 Richardson Hwy Delta Junction, Alaska 99737 |
Gas |
$36.82 |
10/23/2024 |
Electronic Funds Transfer Bank fee |
Anedot Inc.
1340 Poydras St Ste. 1770 New Orleans, Louisiana 70112 |
Bank fee |
$10.30 |
10/23/2024 |
Debit Card Advertising |
AT Publishing & Printing, Inc.
1720 Abbott Rd Anchorage, Alaska 99507 |
Advertising |
$2,285.02 |
10/23/2024 |
Debit Card Travel Food |
Fred Meyer
930 Old Steese Hwy Ste A Fairbanks, Alaska 99701 |
Travel Food |
$8.21 |
10/24/2024 |
Debit Card Graphic Design |
Mindbrew Creative, LLC
1725 S Creekside Cir. Wasilla, Alaska 99654 |
Graphic Design |
$200.00 |
10/25/2024 |
Debit Card Advertising |
AT Publishing & Printing, Inc.
1720 Abbott Rd Anchorage, Alaska 99507 |
Advertising |
$200.00 |
10/25/2024 |
Debit Card Graphic Design |
Mindbrew Creative, LLC
1725 S Creekside Cir. Wasilla, Alaska 99654 |
Graphic Design |
$50.00 |
10/25/2024 |
Debit Card Gas |
Three Bears Alaska
1600 Richardson Hwy Delta Junction, Alaska 99737 |
Gas |
$48.22 |
10/25/2024 |
Debit Card Travel Food |
Three Bears Alaska
1600 Richardson Hwy Delta Junction, Alaska 99737 |
Travel Food |
$10.06 |
10/26/2024 |
Debit Card Advertising for Oct5-Oct26 |
Meta Platforms, Inc.
1 Meta Way Menlo Park, California 94025-1452 |
Advertising for Oct5-Oct26 |
$1,009.00 |
10/26/2024 |
Debit Card Travel Food |
Spruce Burl Espresso
189 Glenn Highway Glennallen, Alaska 99588 |
Travel Food |
$10.25 |
|
Expenditure Total:
|
$8,516.63 |
Debts
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
10/20/2024 |
Karl Hugo Productions, LLC
311 11th St Anchorage, Alaska 99501 |
Advertising Consult |
$500.00 |
$500.00 |
10/22/2024 |
The Mukluk News
PO Box 90 Tok, Alaska 99780 |
Advertising |
$280.00 |
$280.00 |
|
Remaining Debt Total:
|
$780.00 |
|