Campaign Disclosure Form
Amendment
Amendment Description:
Add debt information
Completed
Submission Date:
01/10/2026
Filer First Name: CHERYL
Filer Middle Name: L
Filer Last Name: FRASCA
Filer's Title: APOC Reporting Administrator
Report Type: Fourth Quarterly Report
Group Information
Group Name: 2025 - Repeal Now
Group Abbreviation:
Group Address: P.O. Box 240382
City, State Zip: Anchorage, Alaska 99524
Report Information
Election Year: 0
Election: N/A
Report Type: Fourth Quarterly Report
Reporting Period:
From 10/08/2025 Through 01/07/2026
Financial Summary
| THIS PERIOD |
ENTIRE CAMPAIGN |
|
Beginning Cash On Hand:
|
$76,386.45 |
|
| [+] ⇓ |
Year To Date Income Total: (From Box A of previous report) |
Total Income To Date: (Box A) |
|
Total Income Reported:
|
$15,996.00 |
[+] ⇒
|
$247,356.45 |
[=] ⇒
|
$263,352.45 |
| [–] ⇓ |
Year to Date Expense Total: (From Box B of previous report) |
Total Expense To Date: (Box B) |
|
Total Expenditures Reported:
|
$76,017.21 |
[+] ⇒
|
$170,970.00 |
[=] ⇒
|
$246,987.21 |
| [=] ⇓ |
|
Closing Cash On Hand:
|
$16,365.24 |
| [–] ⇓ |
|
Total Debts:
|
$26,053.89 |
| [=] ⇓ |
|
Surplus/Deficit:
|
-$9,688.65 |
Income
|
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
| 10/09/2025 |
Check 5137 |
McKay, Thomas
11136 Bayshore Dr Anchorage, Alaska 99515 |
Occupation: Engineer
Employer: Solsten XP
Description: |
$50.00 |
| 10/15/2025 |
Credit Card |
Rafael, Lewis
574 Long Spur Loop Fairbanks, Alaska 99709 |
Occupation: Fire Fighter
Employer: State of Alaska
Description: |
$103.00 |
| 10/17/2025 |
Check 1009 |
Taylor, Jodi
13910 Jarvi Dr Anchorage, Alaska 99515 |
Occupation: Investor
Employer: Self
Description: Contribution refund |
-$500.00 |
| 10/19/2025 |
Cash |
Fohan, David
7411 Foxridge Wy Anchorage, Alaska 99518 |
Occupation: Retired
Employer: N/A
Description: |
$40.00 |
| 10/20/2025 |
Electronic Funds Transfer |
Aurora Action Network
502 6th St Hudson, Wisconsin 54016 |
Occupation: N/A
Employer: N/A
Description: |
$15,000.00 |
| 10/22/2025 |
Credit Card |
Bayer, Daniel
P.O. Box 113195 Anchorage, Alaska 99511 |
Occupation: Business Owner
Employer: Self
Description: |
$50.00 |
| 10/22/2025 |
Non-Monetary Vehicle use |
Point Mackenzie Construction & Management
8507 La Viento Dr Anchorage, Alaska 99515 |
Occupation: N/A
Employer: N/A
Description: Vehicle use |
$350.00
|
| 10/28/2025 |
Check 38070648077 |
Bailey, Scott
10335 Stewart Dr Eagle River, Alaska 99577 |
Occupation: Retired
Employer: N/A
Description: |
$250.00 |
| 11/12/2025 |
Credit Card |
Slater, John
P.O. Box 58273 Fairbanks, Alaska 99758 |
Occupation: Construction
Employer: Weldin
Description: |
$51.50 |
| 11/13/2025 |
Check 5929 |
Jacobson, Patricia
P.O. Box 6707 Kodiak, Alaska 99615 |
Occupation: Retired
Employer: N/A
Description: |
$100.00 |
| 12/06/2025 |
Credit Card |
Garrett, Mary
P.O. Box 60627 Fairbanks, Alaska 99706 |
Occupation: Retired
Employer: N/A
Description: |
$51.50 |
| 01/01/2026 |
Non-Monetary Office space |
Northern Leasing Solutions
P.O. Box 91971 Anchorage, Alaska 99509 |
Occupation:
Employer:
Description: Office space |
$350.00
|
| 01/05/2026 |
Credit Card |
Johnson, Dennis
818 Smokey Bay Wy Homer, Alaska 99603 |
Occupation: Retired
Employer: N/A
Description: |
$100.00 |
|
|
Number of Contributions under $100:
|
0 |
|
|
Sum of Contributions under $100:
|
$0.00 |
|
|
Income Total:
|
$15,996.00 |
Expenditures
|
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
| 10/15/2025 |
Bank Fee |
Northrim Bank
3111 C St Anchorage, Alaska 99503 |
Bank fee |
$5.00 |
| 10/16/2025 |
Debit Card |
Costco
330 W. Dimond Anchorage, Alaska 99515 |
Office supplies, food for meeting |
$68.81 |
| 10/16/2025 |
Debit Card |
Zoom Communications
55 Almaden Blvd San Jose, California 95113 |
Subscription |
$79.00 |
| 10/17/2025 |
Debit Card |
Amazon
410 Terry Avenue North Seattle, Washington 98109 |
Office supplies |
$48.29 |
| 10/20/2025 |
Bank Fee |
Northrim Bank
3111 C St Anchorage, Alaska 99503 |
Bank fee |
$10.00 |
| 10/22/2025 |
Non-Monetary Vehicle use |
Point Mackenzie Construction & Management
8507 La Viento Dr Anchorage, Alaska 99515 |
Vehicle use |
$350.00
|
| 11/04/2025 |
Check 1012 |
The Petition Company
1867 Summer St Summer, Connecticut 06905 |
Signature management |
$4,833.25 |
| 11/10/2025 |
Electronic Funds Transfer |
Upcard LLC
7901 4th St. Suite 300 St. Petersburg, Florida 33702 |
Signature management |
$59,000.00 |
| 11/12/2025 |
Check 101 |
Pioneer Law LLC
810 N St #100 Anchorage, Alaska 99501 |
Legal services |
$5,200.00 |
| 11/13/2025 |
Bank Fee |
Northrim Bank
3111 C St Anchorage, Alaska 99503 |
Bank fee |
$5.00 |
| 11/15/2025 |
Debit Card |
Sal's New York Grill
2401 Wintercrest Cir Anchorage, Alaska 99516 |
Food, beverages deposit for volunteer recognition event |
$1,453.50 |
| 11/16/2025 |
Check 102 |
The Petition Company
1867 Summer St Summer, Connecticut 06905 |
Signature management |
$108.25 |
| 11/18/2025 |
Check 1010 |
C. Frasca Company
2415 La Honda Dr Anchorage, Alaska 99517 |
APOC reporting services |
$1,000.00 |
| 12/01/2025 |
Check 1011 |
Frasca, Cheryl
2415 La Honda Dr Anchorage, Alaska 99515 |
APOC reporting services |
$1,000.00 |
| 12/30/2025 |
Electronic Funds Transfer |
G2 Consulting
2853 E. Fallentine Rd Sandy, Utah 84093 |
Campaign operations (advertising, data management, field operations, fundraising, mail, media, research, website, outreach, strategy) |
$2,500.00 |
| 01/01/2026 |
Non-Monetary Office space |
Northern Leasing Solutions
P.O. Box 91971 Anchorage, Alaska 99509 |
Office space |
$350.00
|
| 01/07/2026 |
Electronic Funds Transfer |
Revere Payments
100 Avenue of Champions, Suite 100 Palm Beach Gardens, Florida 33418 |
Credit card processing fees for period covered by this report |
$6.11 |
|
|
Expenditure Total:
|
$76,017.21 |
Debts
|
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
| 10/20/2025 |
Northrim Bank
3111 C St Anchorage, Alaska 99503 |
Monthly bank fees |
$20.00 |
$10.00 |
| 10/22/2025 |
C. Frasca Company
2415 La Honda Dr Anchorage, Alaska 99517 |
APOC reporting |
$4,000.00 |
$1,000.00 |
| 10/22/2025 |
The Petition Company
1867 Summer St Stamford, Connecticut 06905 |
Signature management services; of reported debt amount of $6000, $4941.50 was spent |
$6,000.00 |
$0.00 |
| 10/22/2025 |
Upcard
7901 4th St. Suite 300 St. Petersburg, Florida 33702 |
Signature management services; of $65,000 debt amount, total of $59,000 was expended. |
$65,000.00 |
$0.00 |
| 11/20/2025 |
Revere Payments
100 Avenue of Champions, Suite 100 Palm Beach Gardens, Florida 33418 |
Credit card processing fees |
$50.00 |
$43.89 |
| 01/06/2026 |
G2 Consulting
2853 E. Fallentine Rd Sandy, Utah 84093 |
Campaign operations (advertising, data management, field operations, fundraising, mail, media, research, website, outreach, strategy) |
$25,000.00 |
$25,000.00 |
|
|
Remaining Debt Total:
|
$26,053.89 |
|