Campaign Disclosure Form
Completed
Submission Date:
02/17/2026
Filer First Name: Alexander
Filer Middle Name: J
Filer Last Name: Rosales
Filer's Title: Candidate
Report Type: Year Start Report
Candidate Information
Candidate Name: Alexander Rosales
Candidate Address: 12110 Business Blvd Ste A06
City, State Zip: Eagle River, Alaska 99577
Report Information
Election Year: 2026
Election: Anchorage Municipal Election
Report Type: Year Start Report
Reporting Period:
From 08/10/2025 Through 02/01/2026
Financial Summary
| THIS PERIOD |
ENTIRE CAMPAIGN |
|
Beginning Cash On Hand:
|
$407.84 |
|
| [+] ⇓ |
Previous Campaign Income: (From Box A of previous report) |
Campaign Income Total: (Box A) |
|
Total Income Reported:
|
$2,345.83 |
[+] ⇒
|
$0.00 |
[=] ⇒
|
$2,345.83 |
| [–] ⇓ |
Previous Campaign Expenses: (From Box B of previous report) |
Campaign Expense Total: (Box B) |
|
Total Expenditures Reported:
|
$1,565.52 |
[+] ⇒
|
$0.00 |
[=] ⇒
|
$1,565.52 |
| [=] ⇓ |
|
Closing Cash On Hand:
|
$1,188.15 |
| [–] ⇓ |
|
Total Debts:
|
$0.00 |
| [=] ⇓ |
|
Surplus/Deficit:
|
$1,188.15 |
Income
|
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
| 08/17/2025 |
Non-Monetary Yard Signs |
Alexander Rosales For Anchorage School Board
12110 Business Blvd Ste A06 PMB 143 Eagle River, Alaska 99577 |
Occupation: Candidate
Employer: Self |
$800.00
|
| 09/01/2025 |
Credit Card |
Gracey, Jennifer
12110 Business Blvd Ste A06 Eagle River, Alaska 99577 |
Occupation:
Employer: |
$10.00 |
| 10/15/2025 |
Credit Card |
Hill, Linda
12410 Hopa Cir Anchorage, Alaska 99515 |
Occupation: Retired
Employer: Self |
$100.00 |
| 10/16/2025 |
Credit Card |
Reid, Lolly
10008 Expedition Cir Anchorage, Alaska 99515 |
Occupation: Staff Secretary
Employer: Air National Guard |
$25.00 |
| 10/17/2025 |
Credit Card |
Andrews, Kassie
16200 Elizabeth St Anchorage , Alaska 99516 |
Occupation: Energy Expert
Employer: Self |
$200.00 |
| 10/17/2025 |
Credit Card |
Nelson, Kael
4850 Yorktown Blvd Honolulu, Hawaii 96818 |
Occupation: Repair and Reclamation Tech
Employer: USAF |
$101.00 |
| 10/24/2025 |
Credit Card |
Martin, Hilda
10822 Refuge Cir Anchorage, Alaska 99515 |
Occupation: Retired
Employer: Self |
$49.00 |
| 10/27/2025 |
Credit Card |
Gracey, Jennifer
12110 Business Blvd Ste A06 Eagle River, Alaska 99577 |
Occupation:
Employer: |
$9.07 |
| 10/28/2025 |
Credit Card |
Clarke, Michael
3700 S Eagle Bay Dr Wasilla, Alaska 99623 |
Occupation: Operational Consultation Liason
Employer: Top Construction |
$100.00 |
| 11/07/2025 |
Check 2281 |
DelaCruz, Yolanda
806 W 57 Ave Anchorage, Alaska 99518 |
Occupation: Retired
Employer: Self |
$35.00 |
| 11/07/2025 |
Check 1170 |
Voiles, Cheri
7040 Joseph St Anchorage, Alaska 99518 |
Occupation: Retired
Employer: Self |
$50.00 |
| 12/29/2025 |
Check 2552 |
Baxter, Loran
PO Box 211375 Anchorage, Alaska 99521 |
Occupation: Retired
Employer: Self |
$500.00 |
| 01/11/2026 |
Credit Card |
Dawson, Cynthia
2846 Seafarer Lp Anchorage, Alaska 99516 |
Occupation: Retired
Employer: Self |
$49.00 |
| 01/12/2026 |
Credit Card |
Dam, Kipling
1120 E Huffman Anchorage, Alaska 99515 |
Occupation: Retired
Employer: Self |
$100.00 |
| 01/14/2026 |
Credit Card |
Farkas, Gerard
4817 Wesleyan Dr Anchorage, Alaska 99508 |
Occupation: Financial Planner
Employer: KMS Financial Servces |
$200.00 |
| 01/15/2026 |
Credit Card |
Marlow, Lael
7230 E Chester Heights Cir Anchorage, Alaska 99504 |
Occupation: Retired
Employer: Self |
$17.76 |
|
|
Income Total:
|
$2,345.83 |
Expenditures
|
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
| 08/17/2025 |
Non-Monetary Yard Signs |
Alexander Rosales For Anchorage School Board
12110 Business Blvd Ste A06 PMB 143 Eagle River, Alaska 99577 |
|
$800.00
|
| 09/08/2025 |
Bank Fee |
Wix
100 Gansevoort Street New York, New York 10014 |
Processing fee |
$0.59 |
| 10/20/2025 |
Bank Fee |
Wix
100 Gansevoort Street New York, New York 10014 |
Processing Fee |
$4.20 |
| 10/27/2025 |
Bank Fee |
Wix
100 Gansevoort Street New York, New York 10014 |
Processing Fee |
$9.14 |
| 10/31/2025 |
Electronic Funds Transfer |
Vista Print
275 Wyman Street Waltham, Massachusetts 02451 |
Business Cards |
$124.82 |
| 11/03/2025 |
Bank Fee |
Wix
100 Gansevoort Street New York, New York 10014 |
Processing Fee |
$6.48 |
| 11/12/2025 |
Check 104 |
VistaPrint
275 Wyman Street Waltham, Massachusetts 02451 |
Door Hangers |
$417.18 |
| 11/13/2025 |
Check 105 |
PIP Printing
833 East 4th Avenue Anchorage, Alaska 99501 |
Donation Envelopes |
$120.21 |
| 11/30/2025 |
Bank Fee |
Credit Union 1
11544 Business Blvd Eagle River, Alaska 99577 |
Bank Fee |
$5.00 |
| 12/31/2025 |
Bank Fee |
Credit Union 1
11544 Business Blvd Eagle River, Alaska 99577 |
Bank Fee |
$5.00 |
| 01/09/2026 |
Bank Fee |
Credit Union 1
11544 Business Blvd Eagle River, Alaska 99577 |
Bank Fee |
$22.00 |
| 01/09/2026 |
Electronic Funds Transfer |
GoDaddy
100 S. Mill Ave, Suite 1600 Tempe, Arizona 85281 |
Website Domain |
$37.18 |
| 01/17/2026 |
Debit Card |
UPS Store
12110 Business Blvd Eagle River, Alaska 99577 |
Printing |
$3.60 |
| 01/20/2026 |
Bank Fee |
Wix
100 Gansevoort Street New York, New York 10014 |
Processing Fee |
$9.30 |
| 01/26/2026 |
Bank Fee |
Wix
100 Gansevoort Street New York, New York 10014 |
Processing Fee |
$0.82 |
|
|
Expenditure Total:
|
$1,565.52 |
Debts
|
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
|
No Debts / Nothing to Report
|
|
|
Remaining Debt Total:
|
$0.00 |
|