Campaign Disclosure Form

Amendment

Amendment Description: Per the Consent Agreement in 25-22-CD: Report the names of donors who contributed to Louise Stutes through Democracy Engine, LLC (plus the date given, gross amount, address, occupation and employer.) The associated credit card processing fees (thru Democracy Engine, LLC) are listed as expenditures. Update BCOH, Previous Campaign Income (Box A) and Previous Campaign Expenditure (Box B) amounts as a result of amendments made to the previous report. Provide sub-contractor information for the 10/22/22 expenditure to Hackney & Hackney.

Completed

Submission Date: 08/13/2026

Filer First Name: Paula

Filer Middle Name: R

Filer Last Name: DeLaiarro

Filer's Title: Filer

Report Type: Seven Day Report

Candidate Information

Candidate Name: Louise B Stutes

Candidate Address: 2230 Monashka5 Way

City, State Zip: Kodiak, Alaska 99615

Report Information

Election Year: 2022

Election: State General

Report Type: Seven Day Report

Reporting Period: From 10/08/2022 Through 10/29/2022

Financial Summary

THIS PERIOD		ENTIRE CAMPAIGN
Beginning Cash On Hand:	$35,829.28
[+] ⇓		Previous Campaign Income: (From Box A of previous report)		Campaign Income Total: (Box A)
Total Income Reported:	$2,100.00	[+] ⇒	$45,086.96	[=] ⇒	$47,186.96
[–] ⇓		Previous Campaign Expenses: (From Box B of previous report)		Campaign Expense Total: (Box B)
Total Expenditures Reported:	$14,554.39	[+] ⇒	$14,257.68	[=] ⇒	$28,812.07
[=] ⇓
Closing Cash On Hand:	$23,374.89
[–] ⇓
Total Debts:	$0.00
[=] ⇓
Surplus/Deficit:	$23,374.89

Income

Date Received	Payment Method	Contributor	Details	Amount
10/08/2022	Credit Card	Fisher, Daniel 2605 East Lake Road Skaneateles, New York 13152	Occupation: Not Employed Employer: Not Employed	$1,000.00
10/13/2022	Electronic Funds Transfer	Boyle, John 19100 Pine Ridge Circle Anchorage, Alaska 99516	Occupation: Manager Employer: Santos	$100.00
10/17/2022	Check 1025	Alaska Charr PAC 1503 W 31st Ave, Suite 102 Anchorage, Alaska 99503	Occupation: PAC Employer: PAC	$500.00
10/20/2022	Electronic Funds Transfer	Colbert, Mercedes PO Box 21354 Juneau, Alaska 99802	Occupation: Legislative Staff Employer: State of Alaska	$100.00
10/20/2022	Electronic Funds Transfer	Kendall, Scott 7382 Tarsus Dr. Anchorage, Alaska 99502	Occupation: Attorney Employer: Cashion Gilmore & Lindemuth	$250.00
10/21/2022	Check 2001	CARE 703 W Tudor Rd. STE 200 Anchorage, Alaska 99503	Occupation: PAC Employer: PAC	$100.00
10/29/2022	Check 10320	Stephan, Jeff PO Box 2917 Kodiak, Alaska 99615	Occupation: Retired Employer: Retired	$50.00
		Income Total:		$2,100.00

Expenditures

Date	Payment Method	Vendor	Purpose	Amount
10/11/2022	Debit Card	Alaska Airlines 19300 International BLVD Seattle, Washington 98188	Airfare to Cordova	$683.19
10/11/2022	Debit Card	Alaska Airlines 19300 International BLVD Seattle, Washington 98188	Airfare to Cordova	$669.70
10/11/2022	Debit Card	US Postal Service 419 Lower Mill Bay Rd Kodiak, Alaska 99615	Postage	$600.00
10/13/2022	Electronic Funds Transfer	Paypal 2211 N First St. San Jose, California 95131	Fee	$3.38
10/14/2022	Debit Card	Apple 320 W. 5th Ave, #D Anchorage, Alaska 99501	Laptop	$2,078.00
10/20/2022	Electronic Funds Transfer	Paypal 2211 N First St. San Jose, California 95131	Fee	$3.38
10/20/2022	Electronic Funds Transfer	Paypal 2211 N First St. San Jose, California 95131	Fee	$7.72
10/22/2022	Check 1011	Hackney & Hackney 1407 W 31st Ave, Anchorage, Alaska 99503	Flyers (Graphic design done by Hackney & Hackney; printing and bulk mail done by A T Publishing and Printing)	$7,750.00
10/24/2022	Debit Card	Alaska Airlines 19300 International BLVD Seattle, Washington 98188	Travel	$120.00
10/25/2022	Debit Card	Powder House Elders Point Dr. Cordova, Alaska 99574	Food for meet & Greet	$121.61
10/26/2022	Debit Card	Avis 5000 W International Airport Rd Anchoage, Alaska 99502	Rental car	$113.91
10/26/2022	Debit Card	Chinook Auto Rental 201 Industry Way Cordova, Alaska 99574	Rental car	$100.00
10/26/2022	Debit Card	Highliner Restaurant 303 Adams St. Seward, Alaska 99664	Food	$89.88
10/26/2022	Debit Card	Kayak Cafe 524 2nd St Cordova, Alaska 99574	Food	$39.46
10/26/2022	Debit Card	Raven Lady 500 3rd St Cordova, Alaska 99574	Lodging	$324.80
10/26/2022	Debit Card	Shoreside 633 Main St Cordova, Alaska 99574	Gas	$13.28
10/27/2022	Cash	American Legion 840 Fireweed Anchoage, Alaska 99503	Dinner	$100.00
10/27/2022	Cash	Gruening, Matt 325 3rd #B Juneau, Alaska 99801	Reimbursement	$51.50
10/27/2022	Debit Card	Kodiak Island Broadcasting 1315 Mill Bay Rd Kodiak, Alaska 99615	Advertising	$510.00
10/28/2022	Debit Card	Breeze Inn 303 N Harbor St. Seward, Alaska 99664	Food	$46.31
10/28/2022	Debit Card	Breeze Inn 303 N Harbor St. Seward, Alaska 99664	Lodging	$395.16
10/28/2022	Cash	Costco 4125 Debarr Rd Anchorage, Alaska 99504	Gas	$28.10
10/28/2022	Check 1012	Gruening, Matt 325 3rd #B Juneau, Alaska 99801	Campaign work	$500.00
10/28/2022	Debit Card	Gwennies 4333 Spenard Anchorage, Alaska 99517	Food	$33.00
10/29/2022	Debit Card	Avis 5000 W International Airport Rd Anchorage, Alaska 99502	Rental car	$56.95
10/29/2022	Electronic Funds Transfer	Democracy Engine, LLC 416 Florida Ave, NW #26418 Washington, District of Columbia 20001	Credit card processing fees associated with contributions received during this reporting cycle	$97.08
10/29/2022	Debit Card	Safeway 2685 Mill Bay Rd Kodiak, Alaska 99615	Cookies for meet & greet	$17.98
		Expenditure Total:		$14,554.39

Debts

Date Incurred	Name	Description or Purpose	Original Amount	Balance Remaining
No Debts / Nothing to Report
			Remaining Debt Total:	$0.00