Campaign Disclosure Form
Completed
Submission Date:
08/11/2026
Filer First Name: Sarah
Filer Middle Name: L
Filer Last Name: Vance
Filer's Title: Candidate
Report Type: Seven Day Report
Candidate Information
Candidate Name: Sarah L. Vance
Candidate Address: PO Box 680
City, State Zip: Homer, Alaska 99603
Report Information
Election Year: 2026
Election: State Primary
Report Type: Seven Day Report
Reporting Period:
From 07/18/2026 Through 08/08/2026
Financial Summary
| THIS PERIOD |
ENTIRE CAMPAIGN |
|
Beginning Cash On Hand:
|
$38,542.53 |
|
| [+] ⇓ |
Previous Campaign Income: (From Box A of previous report) |
Campaign Income Total: (Box A) |
|
Total Income Reported:
|
$3,651.55 |
[+] ⇒
|
$41,088.08 |
[=] ⇒
|
$44,739.63 |
| [–] ⇓ |
Previous Campaign Expenses: (From Box B of previous report) |
Campaign Expense Total: (Box B) |
|
Total Expenditures Reported:
|
$4,302.45 |
[+] ⇒
|
$6,975.12 |
[=] ⇒
|
$11,277.57 |
| [=] ⇓ |
|
Closing Cash On Hand:
|
$37,891.63 |
| [–] ⇓ |
|
Total Debts:
|
$0.00 |
| [=] ⇓ |
|
Surplus/Deficit:
|
$37,891.63 |
Income
|
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
| 07/18/2026 |
Electronic Funds Transfer |
Yundt, Robert
1101 N Northshore Dr Wasilla, Alaska 99654 |
Occupation: Real estate developer
Employer: Sockeye Homes |
$1,000.00 |
| 07/21/2026 |
Check 321 |
McKay, Thomas
11136 Bayshore Drive Anchorage, Alaska 99515 |
Occupation: Commissioner
Employer: AOGCC-SOA |
$50.00 |
| 07/22/2026 |
Electronic Funds Transfer |
Arno, Corbin
PO Box 2231 Homer, Alaska 99603 |
Occupation: Construction
Employer: Arno Construction |
$500.00 |
| 07/22/2026 |
Electronic Funds Transfer |
Becker, Eileen
PO Box 109 Homer, Alaska 99603 |
Occupation: Retired
Employer: Retired |
$100.00 |
| 07/23/2026 |
Check 275 |
Franz, Charlie
420 Whispering Meadows Ave Homer, Alaska 99603 |
Occupation: Retired
Employer: Retired |
$1,000.00 |
| 07/31/2026 |
Bank Interest |
Global Federal Credit Union
PO Box 196613 Anchorage, Alaska 99519 |
Occupation:
Employer: |
$1.55 |
| 08/02/2026 |
Electronic Funds Transfer |
Fell, Michael
PO Box 149 Homer, Alaska 99603 |
Occupation: Retired
Employer: Retired |
$500.00 |
| 08/03/2026 |
Electronic Funds Transfer |
Smith, Scott
PO Box 959 Homer, Alaska 99603 |
Occupation: Mission Director
Employer: YWAM Arctic Mercy |
$500.00 |
|
|
Income Total:
|
$3,651.55 |
Expenditures
|
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
| 07/18/2026 |
Bank Fee |
Anedot
4017 Buena Vista St #109 Dallas, Texas 75204 |
transaction fee |
$40.30 |
| 07/19/2026 |
Electronic Funds Transfer |
Jack and Aivas Restaurant
257 Main Street Seldovia, Alaska 99663 |
Food for Seldovia event |
$75.56 |
| 07/19/2026 |
Electronic Funds Transfer |
Jack and Aivas Restaurant
257 Main Street Seldovia, Alaska 99663 |
Food for Seldovia event |
$53.88 |
| 07/21/2026 |
Electronic Funds Transfer |
Holiday
10671 Kenai Spur Hwy Kenai, Alaska 99611 |
Fuel |
$100.00 |
| 07/21/2026 |
Electronic Funds Transfer |
KSRM
40960 K-Beach Road Kenai, Alaska 99611 |
Fisheries Radio ads for KSRM, KWHQ, KKIS, KSLD, KKNI for 8/3/26 to 8/18/26 |
$2,031.16 |
| 07/21/2026 |
Electronic Funds Transfer |
Three Bears
10575 Kenai Spur Hwy Kenai, Alaska 99611 |
Candy for Soldotna Progress Days parade |
$144.12 |
| 07/22/2026 |
Electronic Funds Transfer |
AK Division of Elections
PO Box 110017 Juneau, Alaska 99811 |
Campaign booklett |
$100.00 |
| 07/22/2026 |
Bank Fee |
Anedot
4017 Buena Vista St #109 Dallas, Texas 75204 |
transaction fee |
$4.30 |
| 07/22/2026 |
Bank Fee |
Anedot
4017 Buena Vista St #109 Dallas, Texas 75204 |
transaction fee |
$20.30 |
| 07/22/2026 |
Electronic Funds Transfer |
Canva
75 East Santa Clara St San Jose, California 95113 |
Campaign supplies |
$124.80 |
| 07/22/2026 |
Electronic Funds Transfer |
Soldotna Chamber of Commerce
44790 Sterling Hwy Soldotna, Alaska 99669 |
Parade fee |
$150.00 |
| 07/22/2026 |
Electronic Funds Transfer |
StickerMule
336 Forest Ave Amsterdam, New York 12010 |
Campaign supplies |
$119.48 |
| 07/27/2026 |
Electronic Funds Transfer |
Chevron
94 Sterling Hwy #2 Homer, Alaska 99603 |
Fuel |
$64.68 |
| 07/28/2026 |
Electronic Funds Transfer |
Deluxe Checks
1600 E Touhy Ave Des Plaines, Illinois 60018 |
Order Checks |
$9.99 |
| 07/29/2026 |
Electronic Funds Transfer |
Sherman Signs
43420 Kalifornsky Beach Rd Soldotna, Alaska 99669 |
Campaign signs |
$735.00 |
| 07/31/2026 |
Electronic Funds Transfer |
A.T. Publishing & Printing, Inc.
1720 Abbott Road Anchorage, Alaska 99507 |
Absentee ballot mailer |
$231.18 |
| 08/02/2026 |
Bank Fee |
Anedot
4017 Buena Vista St #109 Dallas, Texas 75204 |
transaction fee |
$20.30 |
| 08/03/2026 |
Bank Fee |
Anedot
4017 Buena Vista St #109 Dallas, Texas 75204 |
transaction fee |
$20.30 |
| 08/06/2026 |
Electronic Funds Transfer |
A.T. Publishing & Printing, Inc.
1720 Abbott Road Anchorage, Alaska 99507 |
Absentee ballot mailer |
$257.10 |
|
|
Expenditure Total:
|
$4,302.45 |
Debts
|
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
|
No Debts / Nothing to Report
|
|
|
Remaining Debt Total:
|
$0.00 |
|