Campaign Disclosure Form
Completed
Submission Date:
02/17/2026
Filer First Name: Christian
Filer Middle Name: M
Filer Last Name: Killgore
Filer's Title: Treasurer
Report Type: Year Start Report
Candidate Information
Candidate Name: Kyle Walker
Candidate Address: PO Box 771147
City, State Zip: Eagle River, Alaska 99577
Report Information
Election Year: 2026
Election: Anchorage Municipal Election
Report Type: Year Start Report
Reporting Period:
From 11/20/2025 Through 02/01/2026
Financial Summary
| THIS PERIOD |
ENTIRE CAMPAIGN |
|
Beginning Cash On Hand:
|
$79.88 |
|
| [+] ⇓ |
Previous Campaign Income:
(From Box A of previous report) |
Campaign Income Total:
(Box A) |
|
Total Income Reported:
|
$8,257.68 |
[+] ⇒
|
$0.00 |
[=] ⇒
|
$8,257.68 |
| [–] ⇓ |
Previous Campaign Expenses:
(From Box B of previous report) |
Campaign Expense Total:
(Box B) |
|
Total Expenditures Reported:
|
$4,119.94 |
[+] ⇒
|
$0.00 |
[=] ⇒
|
$4,119.94 |
| [=] ⇓ |
|
Closing Cash On Hand:
|
$4,217.62 |
| [–] ⇓ |
|
Total Debts:
|
$15,841.08 |
| [=] ⇓ |
|
Surplus/Deficit:
|
-$11,623.46 |
Income
|
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
| 11/20/2025 |
Non-Monetary
Previous campaign inventory (signs, sign holders, website) |
Walker, Kyle
20633 Eagle River Road
Eagle River, Alaska 99577 |
Occupation: Candidate
Employer: Self |
$1,039.66
|
| 12/05/2025 |
Cash
|
Walker , Kyle
20633 Eagle River Road
Eagle River, Alaska 99577 |
Occupation: Candidate
Employer: Self |
$25.00 |
| 12/08/2025 |
Credit Card
|
Canitz, James
14742 E Lake Ridge Drive
Eagle River, Alaska 99577 |
Occupation: Retired
Employer: Retired |
$50.00 |
| 12/08/2025 |
Credit Card
|
Smith, Kyle
8740 Sonora Cir
Eagle River, Alaska 99577 |
Occupation: Optometrist
Employer: Accurate Vision Center |
$250.00 |
| 12/27/2025 |
Check
276 |
ASEA / AFSCME Local 52 PAC
2601 Denali Street
Anchorage, Alaska 99503 |
Occupation: PAC
Employer: PAC |
$1,000.00 |
| 12/27/2025 |
Check
2440 |
Public Employees Local 71 Political League Candidate Fund
2510 Arctic Blvd
Anchorage, Alaska 99503 |
Occupation: PAC
Employer: PAC |
$500.00 |
| 12/31/2025 |
Check
1066 |
Alaska Laborers Local 341 PAC
2501 Commercial Dr
Anchorage, Alaska 99501 |
Occupation: PAC
Employer: PAC |
$1,000.00 |
| 12/31/2025 |
Check
2443 |
PAC Fund IAFF Local #1264
7911 King Street
Anchorage, Alaska 99518 |
Occupation: PAC
Employer: PAC |
$1,000.00 |
| 12/31/2025 |
Check
3289 |
Teamsters ALIVE - Gaming
520 E 34th Ave, Suite 102
Anchorage, Alaska 99503 |
Occupation: PAC
Employer: PAC |
$1,000.00 |
| 01/05/2026 |
Non-Monetary
Checks |
DeLaiarro, Paula
8401 Pioneer Dr
Anchorage, Alaska 99504 |
Occupation: Senior Compliance Director
Employer: Ship Creek Group, LLC |
$23.02
|
| 01/13/2026 |
Credit Card
|
Davis, Jeanne
7001 Tree Top Cir
Anchorage, Alaska 99507 |
Occupation: Retired
Employer: Retired |
$250.00 |
| 01/14/2026 |
Check
4687 |
Alaska Laborers Local 341 PAC
2501 Commercial Drive
Anchorage, Alaska 99501 |
Occupation: PAC
Employer: PAC |
$1,000.00 |
| 01/14/2026 |
Credit Card
|
DeLaiarro, Paula
8401 Pioneer Dr
Anchorage, Alaska 99504 |
Occupation: Senior Compliance Director
Employer: Ship Creek Group, LLC |
$100.00 |
| 01/27/2026 |
Credit Card
|
Volland, Daniel
400 L St
Anchorage, Alaska 99501 |
Occupation: Optometrist
Employer: Self |
$50.00 |
| 01/28/2026 |
Credit Card
|
Aarons, Charles
1730 Shore Dr
Anchorage, Alaska 99515 |
Occupation: Wood/Medical
Employer: Charlie Firewood Sales/Charles Aarons MD |
$150.00 |
| 01/28/2026 |
Credit Card
|
Crawford, Harry
4350 Butte Cir
Anchorage, Alaska 99504 |
Occupation: Retired
Employer: Retired |
$150.00 |
| 01/29/2026 |
Credit Card
|
Walker, Judd
1001 Boniface Pkwy.- Office
Anchorage, Alaska 99504 |
Occupation: Real Estate
Employer: Waldec Enterprises, Inc. |
$500.00 |
| 01/31/2026 |
Credit Card
|
Boedeker, Bonnie
1434 Kinnikinnick St.
Anchorage, Alaska 99508 |
Occupation: Retired
Employer: Retired |
$50.00 |
| 01/31/2026 |
Credit Card
|
Butler, Mark
P.O. Box 90110
Anchorage, Alaska 99509-0110 |
Occupation: Retired
Employer: Retired |
$25.00 |
| 01/31/2026 |
Cash
|
Ditzler, John
9326 W Parkview Terrace Loop
Eagle River , Alaska 99577 |
Occupation:
Employer: |
$20.00 |
| 01/31/2026 |
Credit Card
|
Filippi, Lea
4411 Woronzof Dr.
Anchorage, Alaska 99517 |
Occupation: Attorney
Employer: Clendaniel Heyman Campion |
$25.00 |
| 01/31/2026 |
Credit Card
|
Schuh, Gayle
18631 Gibens Cir.
Eagle River, Alaska 99577 |
Occupation: Retired
Employer: Retired |
$50.00 |
|
|
Income Total:
|
$8,257.68 |
Expenditures
|
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
| 11/20/2025 |
Non-Monetary
Previous campaign inventory (signs, sign holders, website) |
Walker, Kyle
20633 Eagle River Road
Eagle River, Alaska 99577 |
|
$1,039.66
|
| 11/30/2025 |
Electronic Funds Transfer
|
Global FCU
12155 Old Glenn Hwy
Eagle River, Alaska 99577 |
bank fee |
$10.00 |
| 12/20/2025 |
Check
1 |
Walker , Kyle
20633 Eagle River Road
Eagle River, Alaska 99577 |
Reimbursement for PO Box rental (USPS, 12/18/2025) |
$249.00 |
| 01/05/2026 |
Non-Monetary
Checks |
DeLaiarro, Paula
8401 Pioneer Dr
Anchorage, Alaska 99504 |
|
$23.02
|
| 01/07/2026 |
Check
1000 |
Color Art Printing
430 W 7th Ave, Ste 10
Anchorage, Alaska 99501 |
Printing of remittance envelopes (paid 1/16/2026) |
$368.12 |
| 01/09/2026 |
Check
1001 |
Color Art Printing
430 W 7th Ave, Ste 10
Anchorage, Alaska 99501 |
Printing of doorhangers (paid 1/16/2026) |
$587.74 |
| 01/11/2026 |
Debit Card
|
Phoneburner
1968 S. Coast Hwy, Suite 1800
Laguna Beach, California 92651 |
Auto dialer |
$165.00 |
| 01/15/2026 |
Debit Card
|
Campaign Verify
1215 31st Street NW
Washington, District of Columbia 20007 |
Candidate verification services for texting platform |
$95.00 |
| 01/22/2026 |
Debit Card
|
Skyline Signs
801 E 82nd Ave, Bldg C #12
Anchorage, Alaska 99518 |
Printing and production of 4x8 corogated signs |
$1,200.00 |
| 01/22/2026 |
Debit Card
|
Skyline Signs
801 E 82nd Ave, Bldg C #12
Anchorage, Alaska 99518 |
printing of decals |
$50.00 |
| 02/01/2026 |
Electronic Funds Transfer
|
Anedot
1340 Poydras St #1770
New Orleans, Louisiana 70112 |
Credit card processing fees this reporting cycle |
$69.60 |
| 02/01/2026 |
Debit Card
|
Campaign Deputy
PO Box 8141
Louieville, Kentucky 40257 |
Donor database |
$210.00 |
| 02/01/2026 |
Debit Card
|
Google
101 Huntington Ave
Boston, Massachusetts 02199 |
G-suite |
$52.80 |
|
|
Expenditure Total:
|
$4,119.94 |
Debts
|
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
| 11/20/2025 |
Ship Creek Group, LLC
721 Depot Dr, Ste 100
Anchorage, Alaska 99501 |
Campaign start-up fee (Compliance, strategy, fundraising support, campaign management and in-house creative support including branding, graphic design and photography) |
$3,000.00 |
$3,000.00 |
| 12/01/2025 |
Ship Creek Group, LLC
721 Depot Dr, Ste 100
Anchorage, Alaska 99501 |
Initial start-up costs; website hosting and image purchase (subvendor Squarespace), Google workspace (subvendor Google), autodialer (subvendor Phoneburner), and donor database (subvendor Campaign Deputy) |
$665.96 |
$665.96 |
| 01/01/2026 |
Ship Creek Group, LLC
721 Depot Dr, Ste 100
Anchorage, Alaska 99501 |
Campaign management including research, campaign strategy, voter outreach, vendor interface, fundraising, email marketing, compliance, communications and in-house creative support including graphic design, photography, videography, and website maintenance. (Estimated) |
$5,000.00 |
$5,000.00 |
| 01/07/2026 |
Color Art Printing
430 W. 7th Ave Ste 10
Anchorage, Alaska 99501 |
Printing of remittance envelopes |
$349.30 |
$349.30 |
| 01/19/2026 |
Color Art Printing
430 W. 7th Ave Ste 10
Anchorage, Alaska 99501 |
Fundraising letter printing, envelopes, mail processing and postage |
$1,386.06 |
$1,386.06 |
| 01/27/2026 |
Color Art Printing
430 W. 7th Ave Ste 10
Anchorage, Alaska 99501 |
Thank you notecards printing, thank you postcards printing, and envelopes |
$439.76 |
$439.76 |
| 02/01/2026 |
Ship Creek Group, LLC
721 Depot Dr, Ste 100
Anchorage, Alaska 99501 |
Campaign management including research, campaign strategy, voter outreach, vendor interface, fundraising, email marketing, compliance, communications and in-house creative support including graphic design, photography, videography, and website maintenance. (Estimated) |
$5,000.00 |
$5,000.00 |
|
|
Remaining Debt Total:
|
$15,841.08 |
|