Campaign Disclosure Form
Completed
Submission Date:
07/10/2026
Filer First Name: Paula
Filer Middle Name: R
Filer Last Name: DeLaiarro
Filer's Title: Treasurer
Report Type: Second Quarterly Report
Group Information
Group Name: 2026 - No on 2
Group Abbreviation:
Group Address: PO Box 210345
City, State Zip: Anchorage, Alaska 99521
Report Information
Election Year: 0
Election: N/A
Report Type: Second Quarterly Report
Reporting Period:
From 04/08/2026 Through 07/07/2026
Financial Summary
| THIS PERIOD |
ENTIRE CAMPAIGN |
|
Beginning Cash On Hand:
|
$318,668.55 |
|
| [+] ⇓ |
Year To Date Income Total:
(From Box A of previous report) |
Total Income To Date:
(Box A) |
|
Total Income Reported:
|
$5,289,380.79 |
[+] ⇒
|
$473,813.02 |
[=] ⇒
|
$5,763,193.81 |
| [–] ⇓ |
Year to Date Expense Total:
(From Box B of previous report) |
Total Expense To Date:
(Box B) |
|
Total Expenditures Reported:
|
$860,891.26 |
[+] ⇒
|
$155,144.47 |
[=] ⇒
|
$1,016,035.73 |
| [=] ⇓ |
|
Closing Cash On Hand:
|
$4,747,158.08 |
| [–] ⇓ |
|
Total Debts:
|
$142,456.20 |
| [=] ⇓ |
|
Surplus/Deficit:
|
$4,604,701.88 |
Income
|
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
| 04/09/2026 |
Credit Card
|
Casper, Chuck
PO Box 136
Willow, Alaska 99688 |
Occupation: Retired
Employer: Retired
Description: |
$1,000.00 |
| 04/09/2026 |
Credit Card
|
Everett, Christy
PO Box 71
Corona, New Mexico 88318 |
Occupation: Retired
Employer: Retired
Description: |
$10.00 |
| 04/10/2026 |
Non-Monetary
Staff time. Estimated from 4/1/26 thru 6/30/26. (estimated) |
Unite America PAC, Inc
1660 Lincoln St, Suite 1550
Denver, Colorado 80264 |
Occupation:
Employer:
Description: Staff time. Estimated from 4/1/26 thru 6/30/26. (estimated) |
$12,927.45
|
| 04/12/2026 |
Credit Card
|
Churchill, Beverly
PO Box 93232
Anchorage, Alaska 99509 |
Occupation: Retired
Employer: Retired
Description: |
$100.00 |
| 04/13/2026 |
Check
3781 |
Murtagh, John
1580 K Street
Anchorage, Alaska 99501 |
Occupation: Attorney
Employer: Self
Description: |
$500.00 |
| 04/18/2026 |
Credit Card
|
Morning, Mindee
36947 Kalifornsky Beach Road
Kenai, Alaska 99611-8884 |
Occupation: Retired
Employer: Retired
Description: |
$10.00 |
| 04/30/2026 |
Bank Interest
|
Wells Fargo Bank
745 E Dimond Blvd
Anchorage, Alaska 99515 |
Occupation: n/a
Employer: n.a
Description: |
$2.39 |
| 05/04/2026 |
Credit Card
|
Bolling , Kathy
3974 S Tongass Hwy
Ketchikan, Alaska 99901 |
Occupation: Librarian
Employer: University of Alaska Southeast
Description: |
$100.00 |
| 05/05/2026 |
Check
1071 |
SEIU 775 Ballot Fund
215 Columbia St
Seattle, Washington 98104 |
Occupation: n/a
Employer: n/a
Description: |
$150,000.00 |
| 05/09/2026 |
Credit Card
|
Everett, Christy
PO Box 71
Corona, New Mexico 88318 |
Occupation: Retired
Employer: Retired
Description: |
$10.00 |
| 05/10/2026 |
Credit Card
|
Woolf, Wendy
199 Comfort Ln
Indian, Alaska 99540 |
Occupation: Retired
Employer: Retired
Description: |
$50.00 |
| 05/12/2026 |
Credit Card
|
Churchill, Beverly
PO Box 93232
Anchorage, Alaska 99509 |
Occupation: Retired
Employer: Retired
Description: |
$100.00 |
| 05/14/2026 |
Credit Card
|
Lewandowski, Theresa
64165 Bridger Rd
Homer, Alaska 99603 |
Occupation: Retired
Employer: Retired
Description: |
$50.00 |
| 05/15/2026 |
Electronic Funds Transfer
|
Unite America PAC, Inc
1660 Lincoln St, Suite 1550
Denver, Colorado 80264 |
Occupation: n/a
Employer: n/a
Description: |
$600,000.00 |
| 05/18/2026 |
Credit Card
|
Morning, Mindee
36947 Kalifornsky Beach Road
Kenai, Alaska 99611-8884 |
Occupation: Retired
Employer: Retired
Description: |
$10.00 |
| 05/25/2026 |
Credit Card
|
Davies, John
1998 Kittwake Drive
Fairbanks, Alaska 99709 |
Occupation: Retired
Employer: Retired
Description: |
$25.00 |
| 05/26/2026 |
Credit Card
|
Molyneaux, Douglas
PO Box 233624
Anchorage, Alaska 99523 |
Occupation: Retired
Employer: Retired
Description: |
$500.00 |
| 05/26/2026 |
Credit Card
|
Seifert, Richard D
475 Panorama Dr
Fairbanks, Alaska 99712 |
Occupation: Retired
Employer: Retired
Description: |
$500.00 |
| 05/28/2026 |
Electronic Funds Transfer
|
Working Americans Building a Stronger America (Sponsored by the Western States Carpenters)
4245 W. Sunset Road
Las Vegas, Nevada 89502 |
Occupation: n/a
Employer: n/a
Description: |
$25,000.00 |
| 05/29/2026 |
Bank Interest
|
Wells Fargo Bank
745 E Dimond Blvd
Anchorage, Alaska 99515 |
Occupation: n/a
Employer: n.a
Description: |
$4.81 |
| 05/31/2026 |
Credit Card
|
Gilder, Cindy
2502 Captain Cook Dr
Anchorage, Alaska 99517 |
Occupation: Retired
Employer: Retired
Description: |
$25.00 |
| 06/02/2026 |
Credit Card
|
Blount, Mary Alice
10020 Whale Bay Cir
Anchorage, Alaska 99515 |
Occupation: Retired
Employer: Retired
Description: |
$50.00 |
| 06/02/2026 |
Credit Card
|
Hostina, Mike
4305 Driftwood Ct
Fairbanks, Alaska 99709 |
Occupation: Retired
Employer: Retired
Description: |
$100.00 |
| 06/03/2026 |
Credit Card
|
Russell, Tim
PO Box 215
Healy, Alaska 99743 |
Occupation: Retired
Employer: Retired
Description: |
$25.00 |
| 06/09/2026 |
Credit Card
|
Everett, Christy
PO Box 71
Corona, New Mexico 88318 |
Occupation: Retired
Employer: Retired
Description: |
$10.00 |
| 06/12/2026 |
Credit Card
|
Churchill, Beverly
PO Box 93232
Anchorage, Alaska 99509 |
Occupation: Retired
Employer: Retired
Description: |
$100.00 |
| 06/12/2026 |
Credit Card
|
Shore, Melinda
PO Box 16271
Two Rivers, Alaska 99716 |
Occupation: Retired
Employer: Retired
Description: |
$50.00 |
| 06/18/2026 |
Credit Card
|
Morning, Mindee
36947 Kalifornsky Beach Road
Kenai, Alaska 99611-8884 |
Occupation: Retired
Employer: Retired
Description: 19072521827 |
$10.00 |
| 06/19/2026 |
Credit Card
|
Sheaffer, Matthew
1109 Thomas Edison Way
North Pole, Alaska 99705 |
Occupation: Retired
Employer: Retired
Description: 19072518623 |
$20.00 |
| 06/21/2026 |
Credit Card
|
Drummond, Harriet
2139 Solstice Circle
Anchorage, Alaska 99503 |
Occupation: Retired
Employer: Retired
Description: 9079527722 |
$50.00 |
| 06/25/2026 |
Credit Card
|
Everett, Christine
2308 Robinson Cir
Fairbanks, Alaska 99705 |
Occupation: Retired
Employer: Retired
Description: 5758491057 |
$25.00 |
| 06/25/2026 |
Credit Card
|
Signor, Sue
1960 Swallow Dr
Fairbanks, Alaska 99709 |
Occupation: Retired
Employer: Retired
Description: 19073883546 |
$100.00 |
| 06/25/2026 |
Electronic Funds Transfer
|
Voters for the American Center, Inc
601 Pennsylvania Ave NW, South Building, Ste 900
Washington, District of Columbia 20004 |
Occupation: n/a
Employer: n/a
Description: |
$500,000.00 |
| 06/26/2026 |
Electronic Funds Transfer
|
Voters for the American Center, Inc
601 Pennsylvania Ave NW, South Building, Ste 900
Washington, District of Columbia 20004 |
Occupation: n/a
Employer: n/a
Description: |
$500,000.00 |
| 06/29/2026 |
Electronic Funds Transfer
|
Voters for the American Center, Inc
601 Pennsylvania Ave NW, South Building, Ste 900
Washington, District of Columbia 20004 |
Occupation: n/a
Employer: n/a
Description: |
$500,000.00 |
| 06/30/2026 |
Bank Interest
|
Wells Fargo Bank
745 E Dimond Blvd
Anchorage, Alaska 99515 |
Occupation: n/a
Employer: n.a
Description: |
$7.14 |
| 07/01/2026 |
Credit Card
|
Freeman, Martha
1529 Sunrise Dr
Anchorage, Alaska 99508 |
Occupation: Retired
Employer: Retired
Description: 19072311406 |
$200.00 |
| 07/01/2026 |
Electronic Funds Transfer
|
Unite America PAC, Inc
1660 Lincoln St, Suite 1550
Denver, Colorado 80264 |
Occupation: n/a
Employer: n/a
Description: |
$2,996,759.00 |
| 07/03/2026 |
Credit Card
|
Childers, Cheryl
3925 Borland Dr
Anchorage, Alaska 99517 |
Occupation: Statewide Mentor
Employer: UAF (ASMP)
Description: 19074449170 |
$150.00 |
| 07/03/2026 |
Credit Card
|
Cole, Henry
PO Box 82618
Fairbanks, Alaska 99708 |
Occupation: Engineer
Employer: State of Alaska
Description: |
$100.00 |
| 07/04/2026 |
Credit Card
|
Kirchner, Elsita
2426 Susitna Dr
Anchorage, Alaska 99517 |
Occupation: Psychotherapist
Employer: Discovery Cove
Description: 17609354927 |
$50.00 |
| 07/04/2026 |
Credit Card
|
Raidmae, Wello
8120 Lake Otis Parkway
Anchorage, Alaska 99507 |
Occupation: Property manager
Employer: Self
Description: |
$100.00 |
| 07/04/2026 |
Credit Card
|
Smith, Doug
2834 Meadow Wood Cir
Anchorage, Alaska 99516 |
Occupation: Retired
Employer: Retired
Description: 19074446519 |
$500.00 |
| 07/06/2026 |
Credit Card
|
Muse, Ben
4036 Ridge Way
Juneau, Alaska 99801 |
Occupation: Retired
Employer: Retired
Description: 19072091598 |
$50.00 |
|
|
Number of Contributions under $100:
|
0 |
|
|
Sum of Contributions under $100:
|
$0.00 |
|
|
Income Total:
|
$5,289,380.79 |
Expenditures
|
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
| 04/08/2026 |
Bank Fee
|
Wells Fargo Bank
745 E Dimond Blvd
Anchorage, Alaska 99515 |
Direct Pay monthly fee |
$10.50 |
| 04/09/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Video production (Sub-contractor: Josh Corbett Photography). Paid 4/18/26. |
$5,000.00 |
| 04/10/2026 |
Debit Card
|
The Mobilization Center
3400 Spenard Rd, Ste 200
Anchorage, Alaska 99503 |
Campaign Kickoff Text (Scale to Win). Eliminates previously reportd debt from 3/10/26. |
$34.02 |
| 04/10/2026 |
Non-Monetary
Staff time. Estimated from 4/1/26 thru 6/30/26. (estimated) |
Unite America PAC, Inc
1660 Lincoln St, Suite 1550
Denver, Colorado 80264 |
Staff time. Estimated from 4/1/26 thru 6/30/26. (estimated) |
$12,927.45
|
| 04/10/2026 |
Debit Card
|
USPS
2420 Muldoon Rd
Anchorage, Alaska 99504 |
Renewal of PO Box rental |
$165.00 |
| 04/13/2026 |
Check
1011 |
Alaska Survey Research, Inc
4141 B Street, Suite 204
Anchorage, Alaska 99503 |
Poll. Decreases previously reported debt from 3/24/26. |
$1,875.00 |
| 04/14/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for 4/9/26 expenses: Food (Denali Pretzels,$22.20; The Rookery, $31.81; Il Bocca Al Lupo, $57.25) Transporation: (Uber, $31.12); Equipment - umbrella and earbuds (Foodland IGA, $43.03) |
$185.41 |
| 04/14/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for car rental (Avis Alaska, $302.07, 4/9/26). Eliminates previously reported debt to Protect Alaska's Elections from 4/7/26. |
$302.07 |
| 04/14/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for 4/10/26 expenses: Food - Heritage ($16.25); The Rookery ($54.49); Devils Club ($48.60) |
$119.34 |
| 04/14/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for 4/11/26/ expenses: Food (The Rookery, $48.98; Heritage, $16.25); Devil's Club ($60.80); Sitka Pel'Meni ($18.75). Gas (Petro One, $8.86). |
$153.64 |
| 04/14/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for Sitka car rental (Avis Alaska, $419.41, 4/11/26). Eliminates previously reported debt to Protect Alaska's Elections from 4/7/26. |
$419.41 |
| 04/14/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for lodging (Best Western Baranof Downtown, $717.54, 4/11/26). Eliminates previously reported debt to protect Alaska's Elections from 3/26/26. |
$717.54 |
| 04/14/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for 4/12/26 expenses: Food - Highliner Coffee ($18.40); Wildflour ($55.52); Mean Queen ($120.00) |
$193.92 |
| 04/15/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for 4/13/26 expenses: Food / drink - (Back Door Cafe, $27.17; Bayview Pub, $71.22; Highliner Coffee, $13.74; The Nugget, $64.55) Gas (Petro One, $18.63) |
$195.31 |
| 04/15/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for 4/14/26 expense: Transportation (Uber, $23.96) |
$23.96 |
| 04/15/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Digital ad placement: Google Paid Search,; Facebook / Instagram Static ads and videos; YouTube video |
$49,200.00 |
| 04/15/2026 |
Debit Card
|
The Wildbirch Hotel
239 W 4th Ave
Anchorage, Alaska 99501 |
Coalition Dinner. Eliminates previously reported estimated debt from 3/31/26. |
$565.80 |
| 04/23/2026 |
Check
1012 |
Alaska Survey Research, Inc
4141 B Street, Suite 204
Anchorage, Alaska 99503 |
Poll. Decreases previously reported debt from 3/24/26. |
$1,875.00 |
| 04/23/2026 |
Debit Card
|
Constant Contact
890 Winter St
Waltham, Massachusetts 02451 |
Email marketing |
$50.00 |
| 04/23/2026 |
Debit Card
|
Office Depot
201 E Sixth Ave
Anchorage, Alaska 99501 |
Printing |
$108.48 |
| 04/23/2026 |
Electronic Funds Transfer
|
Reeves Amodio, LLC
500 L St #300
Anchorage, Alaska 99501 |
Legal services |
$1,657.50 |
| 04/28/2026 |
Debit Card
|
GoDaddy
100 S Mill Ave, Suite 1600
Tempe , Arizona 85281 |
Domain registrations |
$114.46 |
| 04/29/2026 |
Electronic Funds Transfer
|
Anastos, Julia
3333 Lakeshore Dr, Unit 11
Anchorage, Alaska 99517 |
Campaign management including research, communications, field management, coalition / endorsements, budget and cashflow management, creative direction, voter outreach, vendor interface, fundraising, and strategy. Eliminates previously reported debt from 4/1/26. |
$9,750.00 |
| 04/29/2026 |
Electronic Funds Transfer
|
Anastos, Julia
3333 Lakeshore Dr, Unit 11
Anchorage, Alaska 99517 |
Relocation allowance. Eliminates previously reported debt from 2/23/26. |
$5,000.00 |
| 04/29/2026 |
Electronic Funds Transfer
|
Flyway Strategies, LLC
721 Depot Drive
Anchorage, Alaska 99501 |
Coalition engagement. Eliminates previously reported debt from 4/13/26. |
$5,000.00 |
| 04/29/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Video Content Management. Eliminates previously reported debt from 4/1/26. |
$5,000.00 |
| 04/29/2026 |
Debit Card
|
Squarespace
225 Varrick St, 12th Floor
New York, New York 10014 |
Domain registration |
$20.00 |
| 04/30/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Digital ad placement: Google Paid Search,; Facebook / Instagram Static ads and videos; YouTube video. |
$24,400.00 |
| 04/30/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Media buy and production. Strategic capture (KFQD-AM, KBRJ-FM, KENI-AM, KGOT-FM, KASH-FM, KFAR-AM, KSRM-AM, WKHQ-FM, KIAK-FM, KTKN-FM). Sub-contractor: Long-Range Media Strategies. |
$20,000.00 |
| 05/01/2026 |
Debit Card
|
Google
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
Google Workspace |
$79.20 |
| 05/01/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Compliance (accounting, banking, APOC reporting). Eliminates previously reported debt from 4/1/26 |
$2,500.00 |
| 05/01/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Campaign support. Eliminates previously reported debt from 4/1/26 |
$7,500.00 |
| 05/01/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Domains (GoDaddy, LLC). Eliminates previously reported debt from 10/30/25 ($46.36) plus additional purchase ($23.18). |
$69.54 |
| 05/01/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Adobe Express License |
$75.00 |
| 05/06/2026 |
Debit Card
|
Social Champ
Sunset Lake Road
Newark, Delaware 19702 |
Social media management tool |
$20.00 |
| 05/08/2026 |
Debit Card
|
Slack Technologies
415 Mission St
San Francisco, California 94105 |
Add a user |
$4.38 |
| 05/08/2026 |
Debit Card
|
Wells Fargo Bank
745 E Dimond Blvd
Anchorage, Alaska 99515 |
Direct Pay monthly fee |
$10.50 |
| 05/10/2026 |
Debit Card
|
Squarespace
225 Varrick St, 12th Floor
New York, New York 10014 |
Domains |
$80.00 |
| 05/12/2026 |
Debit Card
|
Alaska Airlines
PO Box 68900
Seattle, Washington 98168 |
TBD |
$405.29 |
| 05/12/2026 |
Debit Card
|
Alaska Airlines
PO Box 68900
Seattle, Washington 98168 |
TBD |
$810.58 |
| 05/12/2026 |
Debit Card
|
GoDaddy
100 S Mill Ave, Suite 1600
Tempe , Arizona 85281 |
Purchase of domains |
$320.26 |
| 05/13/2026 |
Check
1015 |
Color Art Printing
430 W 7th Ave, Ste 10
Anchorage, Alaska 99501 |
Brochures (Graphic design by Ship Creek Group, LLC) Paid 5/17/26 |
$309.03 |
| 05/13/2026 |
Check
1014 |
Lurtsema Communications
6390 Norm Dr
Anchorage, Alaska 99507 |
Campaign-related travel ANC-JNU-ANC (Alaska Airlines, 5/9/26) |
$690.29 |
| 05/14/2026 |
Debit Card
|
Reeves Amodio, LLC
500 L St #300
Anchorage, Alaska 99501 |
Legal services |
$1,232.50 |
| 05/14/2026 |
Electronic Funds Transfer
|
Shirts Up Serigrapics
1100 East 3rd Avenue
Anchorage, Alaska 99501 |
T Shirts and caps. Paid 5/19/26 |
$5,570.00 |
| 05/15/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Digital ad placement: Google Paid Search; Facebook / Instagram Static ads and videos; YouTube video. Production by Ship Creek Group, LLC. |
$25,600.00 |
| 05/15/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Strategic capture (KFQD-AM, KBRJ-FM, KENI-AM, KGOT-FM, KASH-FM, KFAR-AM, KSRM-AM, WKHQ-FM, KIAK-FM, KTKN-FM).Production by Ship Creek Group, LLC. Sub-contractor: Long-Range Media Strategies. |
$20,000.00 |
| 05/20/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Digital ad placement: Google Paid Search; Facebook / Instagram Static ads and videos; YouTube video. Production by Ship Creek Group, LLC. |
$43,200.00 |
| 05/20/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Strategic capture (KFQD-AM, KBRJ-FM, KENI-AM, KGOT-FM, KASH-FM, KFAR-AM, KSRM-AM, WKHQ-FM, KIAK-FM, KTKN-FM).Production by Ship Creek Group, LLC. Sub-contractor: Long-Range Media Strategies. |
$40,000.00 |
| 05/21/2026 |
Check
1016 |
Alaska Survey Research, Inc
4141 B Street, Suite 204
Anchorage, Alaska 99503 |
Poll. Decreases previously reported debt from 3/24/26. |
$1,875.00 |
| 05/21/2026 |
Debit Card
|
Avis Alaska
6450 Airport Way
Fairbanks, Alaska 99709 |
Car rental |
$417.90 |
| 05/21/2026 |
Debit Card
|
Squarespace
225 Varrick St, 12th Floor
New York, New York 10014 |
Domain registrations |
$320.00 |
| 05/23/2026 |
Debit Card
|
Constant Contact
890 Winter St
Waltham, Massachusetts 02451 |
Email marketing |
$50.00 |
| 05/26/2026 |
Debit Card
|
EveryAction, Inc dba NGP VAN
750 17th Street NW, 3rd Floor
Washington, District of Columbia 20006 |
Volunteer recruitment platform. Reduces previously reported debt from 1/1/26. |
$100.00 |
| 05/26/2026 |
Debit Card
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for Fairbanks trip May 21 expenses: Starbucks, $15.10, food; LaVelle's Taphouse, $21.60, drinks; Best Western lodging, $1681.50 - eliminates previously reported estimated debt from 4/30/26. |
$1,805.02 |
| 05/26/2026 |
Debit Card
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for Fairbanks trip May 22 expenses: The Cookie Jar, food, $63.75; LaVelle's Taphouse, snacks, drinks and computer work, $51.60; Soba, food, $70.68; Best Western lodging, $495.70. |
$681.73 |
| 05/26/2026 |
Debit Card
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for Fairbanks trip May 23 expenses: McCafferty's, food, $23.05; Thai House, food, $135.56 |
$158.61 |
| 05/26/2026 |
Debit Card
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for Fairbanks trip May 24 expenses: McCafferty's, food, $20.20; Frozen Smoke, food, $72.00; Latitude, food, $31.55; Fred Meyer, gas for rental car, $22.92; ANC Airport parking, $64.00) |
$210.67 |
| 05/28/2026 |
Electronic Funds Transfer
|
Anastos, Julia
3333 Lakeshore Dr, Unit 11
Anchorage, Alaska 99517 |
Campaign management including research, communications, field management, coalition / endorsements, budget and cashflow management, creative direction, voter outreach, vendor interface, fundraising, and strategy. Eliminates previously reported debt from 5/1/26. |
$9,750.00 |
| 05/28/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Video Content Management. Eliminates previously reported debt from 5/1/26. |
$5,000.00 |
| 05/29/2026 |
Electronic Funds Transfer
|
Flyway Strategies, LLC
721 Depot Drive
Anchorage, Alaska 99501 |
Coalition engagement. Eliminates previously reported debt from 5/1/26. |
$5,020.00 |
| 05/29/2026 |
Debit Card
|
X Holdings Corporation
Building 2, Hyperloop Plaza, 865 FM-1209
Bastrop, Texas 78602 |
Twitter upgrade |
$4.00 |
| 06/01/2026 |
Debit Card
|
Google
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
Google Workspace |
$100.48 |
| 06/03/2026 |
Debit Card
|
Alaska Airlines
PO Box 68900
Seattle, Washington 98168 |
Travel for staff (ANC-BET-ANC) |
$1,865.40 |
| 06/03/2026 |
Debit Card
|
Bethel Car Rental
3340 Chief Eddie Hoffman Hwy
Bethel, Alaska 99559 |
Car rental for staff |
$722.55 |
| 06/04/2026 |
Electronic Funds Transfer
|
The Mobilization Center
3400 Spenard Rd, Ste 200
Anchorage, Alaska 99503 |
Field support. Eliminates previously reported debt from 4/17/26. |
$90,000.00 |
| 06/05/2026 |
Check
1018 |
Alaska Survey Research, Inc
4141 B Street, Suite 204
Anchorage, Alaska 99503 |
Poll. Decreases previously reported debt from 3/24/26. |
$1,875.00 |
| 06/05/2026 |
Check
1017 |
Lurtsema Communications, LLC
6390 Norm Dr
Anchorage, Alaska 99507 |
Campaign-related travel (Alaska Airlines, 6/3/26) |
$275.40 |
| 06/05/2026 |
Electronic Funds Transfer
|
Skyline Signs
801 E 82nd Ave, Bldg C #12
Anchorage, Alaska 99518 |
Signs and metal stakes. Paid 6/6/26 |
$12,975.00 |
| 06/06/2026 |
Electronic Funds Transfer
|
Patinkin Research Strategies
PO Box 1310
Gig Harbor, Washington 98335 |
In-person focus groups. Paid 6/12/26 |
$28,000.00 |
| 06/06/2026 |
Debit Card
|
Social Champ
Sunset Lake Road
Newark, Delaware 19702 |
Social media management tool |
$20.00 |
| 06/08/2026 |
Debit Card
|
Slack Technologies
415 Mission St
San Francisco, California 94105 |
User fee |
$9.59 |
| 06/08/2026 |
Electronic Funds Transfer
|
Wells Fargo Bank
745 E Dimond Blvd
Anchorage, Alaska 99515 |
Direct Pay fees |
$17.00 |
| 06/09/2026 |
Electronic Funds Transfer
|
Skyline Signs
801 E 82nd Ave, Bldg C #12
Anchorage, Alaska 99518 |
Bumper stickers. Paid 6/10/26 |
$918.75 |
| 06/09/2026 |
Electronic Funds Transfer
|
Skyline Signs
801 E 82nd Ave, Bldg C #12
Anchorage, Alaska 99518 |
Bumper stickers. Paid 6/10/26 |
$800.00 |
| 06/11/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Compliance (accounting, banking, APOC reporting). Eliminates previously reported debt from 5/1/26 |
$2,500.00 |
| 06/11/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Campaign support. Eliminates previously reported debt from 5/1/26 |
$7,500.00 |
| 06/12/2026 |
Debit Card
|
GoDaddy
100 S Mill Ave, Suite 1600
Tempe , Arizona 85281 |
Web host security |
$95.88 |
| 06/12/2026 |
Check
1019 |
Patinkin Research Strategies
PO Box 1310
Gig Harbor, Washington 98335 |
Campaign-related travel expenses. Paid 6/12/26 |
$2,370.38 |
| 06/13/2026 |
Debit Card
|
Defiant, Inc
1700 Westlake Ave N Ste 200
Seattle, Washington 98109 |
Wordfence Premium License Renewal (Word Press security plugin) |
$149.00 |
| 06/14/2026 |
Debit Card
|
Long House Hotel
751 3rd Ave
Bethel, Alaska 99559 |
Lodging for staff (Eliminates previously reported estimated amount from 6/3/26) |
$2,601.00 |
| 06/15/2026 |
Debit Card
|
Bethel Car Rental
3340 Chief Eddie Hoffman Hwy
Bethel, Alaska 99559 |
Car rental for staff (adjustment to 6/3 previously reported expense) |
-$21.05 |
| 06/15/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for 6/11 expenses: Bug spray (REI, $22.90); Food (Sweet Caribou, $42); Food (Fili's Pizza, $76.86) |
$141.76 |
| 06/15/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for 6/12 Bethel expenses: Food (Hospital Servery, $5; Kusko Cafe, $5.29; Three Stars Cafe, $18.57; AK Commercial, $34.39; Bun and Bake, $17.91; Uncommon Pizza, $121.18; Sunscreen (AK Commercial, $14.09) |
$216.43 |
| 06/15/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for 6/13 Bethel expenses: Food (AK Commercial, $52.36; Alba's Coffee Shop, $19.01; Uncommon Pizza, $143.23) and Supplies for signs (AK Commercial, $30.14) |
$244.74 |
| 06/15/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Reimbursement for 6/14 Bethel expenses: Food (Alba's Coffee Shop, $39.29; Red Basket, $29.40; Be Full, $71.84); Gas (Quick Foods, $26.35) and ANC Airport Parking ($64) |
$230.88 |
| 06/16/2026 |
Electronic Funds Transfer
|
Patinkin Research Strategies
PO Box 1310
Gig Harbor, Washington 98335 |
Survey. Paid 6/23/26 |
$66,650.00 |
| 06/18/2026 |
Electronic Funds Transfer
|
Skyline Signs
801 E 82nd Ave, Bldg C #12
Anchorage, Alaska 99518 |
Banner. Paid 6/22/26 |
$700.00 |
| 06/18/2026 |
Electronic Funds Transfer
|
Skyline Signs
801 E 82nd Ave, Bldg C #12
Anchorage, Alaska 99518 |
Stickers. Paid 6/22/26 |
$500.00 |
| 06/22/2026 |
Electronic Funds Transfer
|
Flyway Strategies, LLC
721 Depot Drive
Anchorage, Alaska 99501 |
Event tickets: (RDC Luncheon, $90, 6/10/26 and AEDC Luncheon (2), 6/10/26, $180.46); Coffee (Sakana, 6/1/26, $5.18) |
$275.64 |
| 06/23/2026 |
Check
1020 |
Color Art Printing
430 W 7th Ave, Ste 10
Anchorage, Alaska 99501 |
Doorhangers. Reduces previously reported estimated debt from 6/9/26. |
$2,813.74 |
| 06/23/2026 |
Check
1021 |
Color Art Printing
430 W 7th Ave, Ste 10
Anchorage, Alaska 99501 |
Commit to Vote cards. Eliminates previously reported estimated debt from 6/9/26. |
$914.05 |
| 06/23/2026 |
Debit Card
|
Constant Contact
890 Winter St
Waltham, Massachusetts 02451 |
Email marketing |
$50.00 |
| 06/24/2026 |
Debit Card
|
Greater Fairbanks Chamber of Commerce
100 Cushman St
Fairbanks, Alaska 99701 |
Golden Days Street Fair application |
$375.00 |
| 06/25/2026 |
Debit Card
|
AOGA
121 Fireweed Ln, Suite 207
Anchorage, Alaska 99503 |
2026 AOGA Conference exhibitor booth |
$2,317.50 |
| 06/25/2026 |
Debit Card
|
The World Eskimo-Indian Olympics, Inc
535 2nd Ave, Suite 203
Fairbanks, Alaska 99701 |
Exhibitor table |
$400.00 |
| 06/29/2026 |
Electronic Funds Transfer
|
Anastos, Julia
3333 Lakeshore Dr, Unit 11
Anchorage, Alaska 99517 |
Campaign management including research, communications, field management, coalition / endorsements, budget and cashflow management, creative direction, voter outreach, vendor interface, fundraising, and strategy. Eliminates previously reported debt from 6/1/26. |
$9,750.00 |
| 06/29/2026 |
Check
1024 |
Color Art Printing
430 W 7th Ave, Ste 10
Anchorage, Alaska 99501 |
Notecards and envelopes. Paid 6/30/26 |
$199.02 |
| 06/29/2026 |
Electronic Funds Transfer
|
Flyway Strategies, LLC
721 Depot Drive
Anchorage, Alaska 99501 |
Coalition engagement. Eliminates previously reported debt from 6/1/26. |
$9,500.00 |
| 06/29/2026 |
Electronic Funds Transfer
|
Garcia, Wilbert
c/o 721 Depot Dr
Anchorage, Alaska 99501 |
Reimbursement for hard drive (Best Buy, 6/28/26) |
$284.99 |
| 06/29/2026 |
Electronic Funds Transfer
|
Patel, Vic
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Video Content Management. Eliminates previously reported debt from 6/1/26. |
$5,000.00 |
| 06/29/2026 |
Electronic Funds Transfer
|
Skyline Signs
801 E 82nd Ave, Bldg C #12
Anchorage, Alaska 99518 |
Signs and stakes |
$5,100.00 |
| 06/29/2026 |
Debit Card
|
Tanana Valley State Fair Association
1800 College Rd
Fairbanks, Alaska 99709 |
Vendor fee |
$630.00 |
| 06/29/2026 |
Debit Card
|
X Holdings Corporation
Building 2, Hyperloop Plaza, 865 FM-1209
Bastrop, Texas 78602 |
Twitter upgrade |
$4.00 |
| 06/30/2026 |
Check
1025 |
Alaska Survey Research, Inc
4141 B Street, Suite 204
Anchorage, Alaska 99503 |
Poll. Decreases previously reported debt from 3/24/26. |
$1,875.00 |
| 06/30/2026 |
Check
1026 |
Color Art Printing
430 W 7th Ave, Ste 10
Anchorage, Alaska 99501 |
Printing of lit cards. Paid 7/7/26. |
$1,580.82 |
| 06/30/2026 |
Check
1022 |
Color Art Printing
430 W 7th Ave, Ste 10
Anchorage, Alaska 99501 |
Doorhangers. Eliminates previously reported estimated debt from 6/9/26. |
$2,711.32 |
| 06/30/2026 |
Check
1023 |
Color Art Printing
430 W 7th Ave, Ste 10
Anchorage, Alaska 99501 |
Buttons. Eliminates previously reported estimated debt from 6/22/26. |
$1,025.00 |
| 06/30/2026 |
Debit Card
|
Huycke Entertainment
1020 W 12th Ave
Anchorage, Alaska 99501 |
Anchorage's 4th of July Festival '26 Vendor Fee |
$517.05 |
| 06/30/2026 |
Bank Fee
|
Wells Fargo Bank
745 E Dimond Blvd
Anchorage, Alaska 99515 |
Direct Pay monthly fee |
$16.50 |
| 07/01/2026 |
Debit Card
|
Google
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
Workspace |
$149.60 |
| 07/01/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Media buy (KTKN-AM, KFAR-AM, KIAK-FM, KWLF-FM, KAFC-FM, KASH-FM, KBRJ-FM, KENI-AM, KFQD-AM, KGOT-FM, KSRM-AM, KWHQ-FM. Sub-contractor: Sage Media) (YouTube, Google, Facebook and Stackadapt. Sub-contractor: Long-Range Media Strategies). Note: This paid amount includes an overage of $19,370 which will be applied to a future media buy. |
$169,370.00 |
| 07/01/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
The Boardroom conference room rental |
$30.00 |
| 07/01/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Campaign support. Eliminates previously reported debt from 6/1/26. |
$7,500.00 |
| 07/01/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Compliance (accounting, banking, APOC reporting). Eliminates previously reported debt from 6/1/26. |
$2,500.00 |
| 07/01/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Camera, lens, memory card and tripod kit rental (Stewart's Photo Shop). Eliminates previously reported debt from 5/18/26 |
$447.30 |
| 07/01/2026 |
Electronic Funds Transfer
|
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Camera rental. Eliminates previously reported debt from 4/1/2026. |
$235.00 |
| 07/02/2026 |
Electronic Funds Transfer
|
Eames, Talia
8924 Birch Lane
Juneau, Alaska 99801 |
Southeast Field Organizer. Elliminates previously reported estimated debt from 6/1/26. |
$3,580.00 |
| 07/02/2026 |
Electronic Funds Transfer
|
The Mobilization Center
3400 Spenard Rd, Ste 200
Anchorage, Alaska 99503 |
Field support. Eliminates previously reported debt from 6/1/26. |
$90,000.00 |
| 07/02/2026 |
Debit Card
|
Valdez Gold Rush Days
PO Box 1393
Valdez, Alaska 99686 |
Booth fee |
$100.00 |
| 07/02/2026 |
Electronic Funds Transfer
|
Watkins, Kristen
1332 Virginia Court Unit A
Anchorage, Alaska 99501 |
Social Media Video Editor. Elliminates previously reported estimated debt from 6/1/26. |
$1,140.00 |
| 07/03/2026 |
Debit Card
|
WalMart
3101 A St
Anchorage, Alaska 99503 |
4th of July event supplies |
$42.55 |
| 07/04/2026 |
Debit Card
|
WalMart
3101 A St
Anchorage, Alaska 99503 |
4th of July event supplies |
$38.88 |
| 07/06/2026 |
Debit Card
|
EveryAction, Inc dba NGP VAN
750 17th Street NW, 3rd Floor
Washington, District of Columbia 20006 |
Volunteer recruitment platform. Reduces previously reported debt from 1/1/26. |
$100.00 |
| 07/06/2026 |
Debit Card
|
Social Champ
Sunset Lake Road
Newark, Delaware 19702 |
Social media management tool |
$20.00 |
| 07/06/2026 |
Debit Card
|
The World Eskimo-Indian Olympics, Inc
535 2nd Ave, Suite 203
Fairbanks, Alaska 99701 |
Exhibitor table - refund of fee |
-$400.00 |
| 07/07/2026 |
Electronic Funds Transfer
|
Anedot
1340 Poydras St #1770
New Orleans, Louisiana 70112 |
Processing fees incurred for credit card contributions on this previous report |
$176.80 |
| 07/07/2026 |
Electronic Funds Transfer
|
Eames, Talia
8924 Birch Lane
Juneau, Alaska 99801 |
Reimbursement for campaign-related ferry travel Angoon to Juneau RT (AMHS, 7/1/26) |
$130.00 |
|
|
Expenditure Total:
|
$860,891.26 |
Debts
|
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
| 01/01/2026 |
EveryAction, Inc dba NGP VAN
750 17th Street NW, 3rd Floor
Washington, District of Columbia 20006 |
Volunteer recruitment platform |
$1,200.00 |
$600.00 |
| 03/05/2026 |
Alaskans for Better Elections Foundation
721 Depot Drive
Anchorage, Alaska 99501 |
Data purchase and usage (estimated amount) |
$2,431.20 |
$2,431.20 |
| 03/24/2026 |
Alaska Survey Research
4141 B Street, Suite 201
Anchorage, Alaska 99503 |
Poll |
$15,000.00 |
$5,625.00 |
| 07/01/2026 |
Julia Anastos
3333 Lakeshore Dr, Unit 11
Anchorage, Alaska 99517 |
Campaign management including research, communications, field management, coalition / endorsements, budget and cashflow management, creative direction, voter outreach, vendor interface, fundraising, and strategy. |
$9,750.00 |
$9,750.00 |
| 07/01/2026 |
Vik Patel
1440 E Street, Unit 4
Anchorage, Alaska 99501 |
Video Content Management |
$5,000.00 |
$5,000.00 |
| 07/01/2026 |
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Campaign support (estimated amount) |
$8,500.00 |
$8,500.00 |
| 07/01/2026 |
Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501 |
Compliance (accounting, banking, APOC reporting) |
$2,500.00 |
$2,500.00 |
| 07/01/2026 |
Flyway Strategies, LLC
721 Depot Drive
Anchorage, Alaska 99501 |
Coalition engagement |
$11,000.00 |
$11,000.00 |
| 07/01/2026 |
Talia Eames
8924 Birch Lane
Juneau, Alaska 99801 |
SE Field Organizer |
$5,250.00 |
$5,250.00 |
| 07/01/2026 |
Kristen Watkins
1332 Virginia Court Unit A
Anchorage, Alaska 99501 |
Social Media Video Editor (estimated amount) |
$1,800.00 |
$1,800.00 |
| 07/01/2026 |
The Mobilization Center
3400 Spenard Rd, Ste 200
Anchorage, Alaska 99503 |
Field Support |
$90,000.00 |
$90,000.00 |
|
|
Remaining Debt Total:
|
$142,456.20 |
|