Campaign Disclosure Form
Amended
Completed
Submission Date:
02/17/2026
Filer First Name: Jubilee
Filer Middle Name: L
Filer Last Name: Underwood
Filer's Title: Candidate
Report Type: Year Start Report
Candidate Information
Candidate Name: Jubilee Underwood
Candidate Address: PO Box 874216
City, State Zip: Wasilla, Alaska 99687
Report Information
Election Year: 2026
Election: State Primary
Report Type: Year Start Report
Reporting Period:
From 07/24/2025 Through 02/01/2026
Financial Summary
| THIS PERIOD |
ENTIRE CAMPAIGN |
|
Beginning Cash On Hand:
|
$3,484.12 |
|
| [+] ⇓ |
Previous Campaign Income: (From Box A of previous report) |
Campaign Income Total: (Box A) |
|
Total Income Reported:
|
$2,900.00 |
[+] ⇒
|
$0.00 |
[=] ⇒
|
$2,900.00 |
| [–] ⇓ |
Previous Campaign Expenses: (From Box B of previous report) |
Campaign Expense Total: (Box B) |
|
Total Expenditures Reported:
|
$3,415.80 |
[+] ⇒
|
$0.00 |
[=] ⇒
|
$3,415.80 |
| [=] ⇓ |
|
Closing Cash On Hand:
|
$2,968.32 |
| [–] ⇓ |
|
Total Debts:
|
$0.00 |
| [=] ⇓ |
|
Surplus/Deficit:
|
$2,968.32 |
Income
|
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
| 12/09/2025 |
Credit Card |
Stidolph, Laura
643 Saint Anns Avenue Douglas, Alaska 99824 |
Occupation: Consultant
Employer: Confluence Strategies |
$200.00 |
| 12/11/2025 |
Credit Card |
Sweeney, Tara
1200 G St Anchorage, Alaska 99501 |
Occupation: Vice President
Employer: ConocoPhillips Alaska |
$250.00 |
| 12/15/2025 |
Check 2870 |
AMAPAC
121 W Fireweed Ln Ste 120 Anchorage, Alaska 99503 |
Occupation: PAC
Employer: PAC |
$250.00 |
| 12/17/2025 |
Credit Card |
Knauss, Kristopher
P.O. Box 110190 Anchorage, Alaska 99511 |
Occupation: Homemaker
Employer: Homemaker |
$500.00 |
| 12/24/2025 |
Check 5014 |
PAC Management Services LLC
10521 Judicial Dr Ste 200A Fairfax, Virginia 22030-5160 |
Occupation: PAC
Employer: PAC |
$1,000.00 |
| 12/29/2025 |
Credit Card |
Mulder, Corina
PO Box 140711 Anchorage, Alaska 99514 |
Occupation: Retired
Employer: Retired |
$500.00 |
| 12/31/2025 |
Credit Card |
Sullivan Leonard, Colleen
Box 874380 Wasilla, Alaska 99654 |
Occupation: Retired
Employer: Retired |
$100.00 |
| 01/14/2026 |
Credit Card |
Dimond, Christopher
4001 Galactica Dr Anchorage, Alaska 99517 |
Occupation: Representative
Employer: WSRCC |
$100.00 |
|
|
Income Total:
|
$2,900.00 |
Expenditures
|
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
| 07/24/2025 |
Debit Card |
USPS
801 Northway Drive Anchorage, Alaska 99508 |
Postage |
$27.00 |
| 07/25/2025 |
Debit Card |
Lurtsema Communications
6390 Norm Drive Anchorage, Alaska 99507 |
Campaign Services: Mailchimp voter outreach services. Campaign material development using Adobe Products. Campaign Digital Media Services. Campaign Facebook Management. Campaign Strategy & Rebranding Development. APOC Compliance Services: Income & Expenses Management plus Multi-Report Filing Services. |
$1,500.00 |
| 07/25/2025 |
Debit Card |
USPS
801 Northway Drive, Anchorage, Alaska 99508 |
Reinstate PO Box for the campaign |
$296.00 |
| 08/29/2025 |
Bank Fee |
Northrim Bank
PO Box 241489 Anchorage, Alaska 99524 |
Miscellaneous Debit Maintenance Fee |
$5.00 |
| 09/30/2025 |
Bank Fee |
Northrim Bank
PO Box 241489 Anchorage, Alaska 99524 |
Miscellaneous Debit Maintenance Fee |
$5.00 |
| 10/31/2025 |
Bank Fee |
Northrim Bank
PO Box 241489 Anchorage, Alaska 99524 |
Miscellaneous Debit Maintenance Fee |
$5.00 |
| 11/28/2025 |
Bank Fee |
Northrim Bank
PO Box 241489 Anchorage, Alaska 99524 |
Miscellaneous Debit Maintenance Fee |
$5.00 |
| 12/11/2025 |
Debit Card |
Lurtsema Communications
6390 Norm Drive Anchorage, Alaska 99507 |
Campaign Services: Mailchimp voter outreach services. Campaign material development using Adobe Products. Campaign Digital Media Services. Campaign Facebook Management. Campaign Strategy & Rebranding Development. APOC Compliance Services: Income & Expenses Management plus Multi-Report Filing Services and Fundraising Outreach Services |
$1,500.00 |
| 12/31/2025 |
Bank Fee |
Northrim Bank
PO Box 241489 Anchorage, Alaska 99524 |
Miscellaneous Debit Maintenance Fee |
$5.00 |
| 01/14/2026 |
Bank Fee |
Anedot Inc.
1340 Poydras Street, Suite 1770 New Orleans, Alaska 70112 |
Credit Card Processing Fee |
$67.80 |
|
|
Expenditure Total:
|
$3,415.80 |
Debts
|
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
|
No Debts / Nothing to Report
|
|
|
Remaining Debt Total:
|
$0.00 |
|