Campaign Disclosure Form
Completed
Submission Date:
08/11/2026
Filer First Name: Trevor
Filer Middle Name: Alexander
Filer Last Name: Shaw
Filer's Title: APOC Reporting Administrator
Report Type: Seven Day Report
Candidate Information
Candidate Name: Matt Andrew Heilala
Candidate Address: 3705 Arctic BLVD #487
City, State Zip: Anchorage, Alaska 99503-5774
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:
|
$377,420.47 |
|
| [+] ⇓ |
Previous Campaign Income:
(From Box A of previous report) |
Campaign Income Total:
(Box A) |
|
Total Income Reported:
|
$7,282.13 |
[+] ⇒
|
$1,580,801.46 |
[=] ⇒
|
$1,588,083.59 |
| [–] ⇓ |
Previous Campaign Expenses:
(From Box B of previous report) |
Campaign Expense Total:
(Box B) |
|
Total Expenditures Reported:
|
$210,763.41 |
[+] ⇒
|
$1,203,380.99 |
[=] ⇒
|
$1,414,144.40 |
| [=] ⇓ |
|
Closing Cash On Hand:
|
$173,939.19 |
| [–] ⇓ |
|
Total Debts:
|
$128,154.14 |
| [=] ⇓ |
|
Surplus/Deficit:
|
$45,785.05 |
Income
|
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
| 07/18/2026 |
Check
10796 |
O'Brien, Linda
1235 Parkwood Street
Soldotna, Alaska 99669 |
Occupation: Retired
Employer: Retired |
$100.00 |
| 07/18/2026 |
Non-Monetary
Non-Monetary |
Sumner, Jesse
4321 E Gemini Ln
Wasilla, Alaska 99654 |
Occupation: Lt. Gov. Candidate
Employer: Lt. Gov. Candidate |
$147.84
|
| 07/19/2026 |
Check
5835 |
Merryfield, Donna
2210 Armorica Drive
North Pole, Alaska 99705 |
Occupation: Fire Alarm Tech
Employer: Chenega |
$50.00 |
| 07/19/2026 |
Check
4127 |
Monson, David
PO Box 1191
Sterling, Alaska 99672 |
Occupation: Retired
Employer: Retired |
$50.00 |
| 07/19/2026 |
Credit Card
Anedot |
Soule, William
4824 Knights Way
Anchorage, Alaska 99508 |
Occupation: Hearing Officer
Employer: State of Alaska |
$50.00 |
| 07/20/2026 |
Check
471 |
Adams, Cathy
3300 Orbit Drive
Anchorage, Alaska 99517 |
Occupation: Insurance Agent
Employer: Dewar Insurance |
$25.00 |
| 07/20/2026 |
Check
1396 |
Dilley, Barbara
390 Lovers Lane
Soldotna, Alaska 99669 |
Occupation: Retired
Employer: Retired |
$50.00 |
| 07/20/2026 |
Credit Card
Anedot |
Pizzi, Sonia
1600 Lampwick Ct
Nashville, Tennessee 37221 |
Occupation: homemaker
Employer: homemaker |
$52.40 |
| 07/21/2026 |
Credit Card
Anedot |
Jayich, Steven
12232 Lilac Cir
Anchorage, Alaska 99516 |
Occupation: retired
Employer: retired |
$500.00 |
| 07/22/2026 |
Credit Card
Anedot |
Decker, Craig
PO Box 2138
Wrangell, Alaska 99929 |
Occupation: retired
Employer: retired |
$500.00 |
| 07/22/2026 |
Credit Card
Anedot |
Lurtsema, Matthew
8111 Pioneer Dr.
Anchorage, Alaska 99504 |
Occupation: student
Employer: student |
$26.35 |
| 07/22/2026 |
Credit Card
Anedot |
Sumner, Yvonne
PO Box 874402
Wasilla, Alaska 99687 |
Occupation: retired
Employer: retired |
$250.00 |
| 07/23/2026 |
Check
3686 |
Active Coatings LLC, N/A
3703 Poppy Circle
Homer, Alaska 99603 |
Occupation: N/A
Employer: N/A |
$20.00 |
| 07/23/2026 |
Check
Refund of Impermissible Contribution |
Active Coatings LLC
3703 Poppy Circle
Homer, Alaska 99603 |
Occupation:
Employer: |
-$20.00 |
| 07/23/2026 |
Credit Card
Anedot |
Aspelund, Shawn
2540 Brandy Cir
Anchorage, Alaska 99516 |
Occupation: retired
Employer: retired |
$100.00 |
| 07/23/2026 |
Check
526 |
Parks, Elizabeth
3750 Gunwale Court
Anchorage, Alaska 99516 |
Occupation: N/A
Employer: N/A |
$25.00 |
| 07/23/2026 |
Credit Card
Anedot |
Peters, RICHARD
11440 Steeple Dr
Eagle River, Alaska 99577 |
Occupation: retired
Employer: retired |
$260.73 |
| 07/24/2026 |
Non-Monetary
Non-Monetary |
Sumner, Jesse
4321 E Gemini Ln
Wasilla, Alaska 99654 |
Occupation: Lt. Gov. Candidate
Employer: Lt. Gov. Candidate |
$79.74
|
| 07/25/2026 |
Non-Monetary
Non-Monetary |
Sumner, Jesse
4321 E Gemini Ln
Wasilla, Alaska 99654 |
Occupation: Lt. Gov. Candidate
Employer: Lt. Gov. Candidate |
$100.00
|
| 07/25/2026 |
Non-Monetary
Non-Monetary |
Sumner, Jesse
4321 E Gemini Ln
Wasilla, Alaska 99654 |
Occupation: Lt. Gov. Candidate
Employer: Lt. Gov. Candidate |
$54.35
|
| 07/26/2026 |
Check
8250 |
Coalwell, Mary
2421 Scarborough Drive
Anchorage, Alaska 99504 |
Occupation: Retired
Employer: Retired |
$100.00 |
| 07/26/2026 |
Credit Card
Anedot |
Schumann, Chuck
10354 Stephandale Way
Anchorage, Alaska 99515 |
Occupation: Telecommunications
Employer: PDI |
$250.00 |
| 07/27/2026 |
Credit Card
Anedot |
Rolston, Tom
4015 N Paradise Dr
Wasilla, Alaska 99654 |
Occupation: retired
Employer: retired |
$50.00 |
| 07/27/2026 |
Credit Card
Anedot |
WORTHEN, TIM
1900 Premier Ct
Anchorage, Alaska 99502 |
Occupation: Management
Employer: Premier Alaska Tours |
$500.00 |
| 07/28/2026 |
Credit Card
Anedot |
Arminski, tom
1114 H Street
Anchorage, Alaska 99501 |
Occupation: retired
Employer: retired |
$500.00 |
| 07/28/2026 |
Credit Card
Anedot |
MORRIS, DAVID
P O Box 32593
Juneau, Alaska 99803 |
Occupation: retired
Employer: retired |
$10.73 |
| 07/29/2026 |
Credit Card
Anedot |
Brown, Pete
8731 Sultana Dr
Anchorage, Alaska 99516-2587 |
Occupation: retired
Employer: retired |
$50.00 |
| 07/29/2026 |
Credit Card
Anedot |
Pheasant, Leslie
455 W Jack Fish Rd
Wasilla, Alaska 99654 |
Occupation: Document Manager/Editor
Employer: Bristol Industries, LLC |
$50.00 |
| 07/30/2026 |
Credit Card
Anedot |
Duncan, Ronald
2550 Denali St #1400
Anchorage, Alaska 99503 |
Occupation: CEO
Employer: GCI |
$2,000.00 |
| 07/30/2026 |
Credit Card
Anedot |
Ridgway, James A.
6901 Tanaina Dr
Anchorage, Alaska 99502 |
Occupation: retired
Employer: retired |
$25.00 |
| 07/31/2026 |
Check
4734 |
Campbell, Dave
10220 Chickaloon Street
Eagle River, Alaska 99577 |
Occupation: Retired
Employer: Retired |
$20.00 |
| 07/31/2026 |
Credit Card
Anedot |
Gorrell, John
404 Lake St
Sitka, Alaska 99835 |
Occupation: retired
Employer: retired |
$10.73 |
| 07/31/2026 |
Credit Card
Anedot |
Nielsen, Laura
4040 N. Grey Wolf Drive
Wasilla, Alaska 99654-1837 |
Occupation: EHT
Employer: SOA |
$10.73 |
| 08/01/2026 |
Credit Card
Anedot |
Brown, Pete
8731 Sultana Dr
Anchorage, Alaska 99516-2587 |
Occupation: retired
Employer: retired |
$26.35 |
| 08/01/2026 |
Credit Card
Anedot |
LaMour, Jeff
1406 White Elm Cv
Cedar Park, Texas 78613 |
Occupation: Podiatrist
Employer: Self |
$26.35 |
| 08/03/2026 |
Check
2451 |
Adler, James
11976 Wilderness Drive
Anchorage, Alaska 99516 |
Occupation: Retired
Employer: Retired |
$50.00 |
| 08/03/2026 |
Credit Card
Anedot |
Heilala, Alex
5658 Hampshire lane
Ypsilanti, Michigan 48187 |
Occupation: Engineer
Employer: Ford |
$104.48 |
| 08/04/2026 |
Credit Card
Anedot |
Lafavour, Robert
2433 Engineers Cutoff Rd
Juneau, Alaska 99801 |
Occupation: retired
Employer: retired |
$50.00 |
| 08/06/2026 |
Credit Card
Anedot |
Nagel, Alvin
4301 N. Coronado St
Wasilla, Alaska, Alaska 99623 |
Occupation: retired
Employer: retired |
$26.35 |
| 08/08/2026 |
Credit Card
Anedot |
Campbell, Eric
15509 W Futura Dr
SCW, Arizona 85375 |
Occupation: retired
Employer: retired |
$1,000.00 |
|
|
Income Total:
|
$7,282.13 |
Expenditures
|
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
| 07/18/2026 |
Non-Monetary
Non-Monetary |
Sumner, Jesse
4321 E Gemini Ln
Wasilla, Alaska 99654 |
Materials for sign construction from Home Depot. |
$147.84
|
| 07/19/2026 |
Credit Card
Visa 7774 |
Shell Oil 57442565107
Unknown
Palmer, Alaska Unknown |
Campaign Travel - Fuel |
$81.10 |
| 07/20/2026 |
Credit Card
Visa 7774 |
Eureka Roadhouse
Unknown
Glennallen, Alaska Unknown |
Campaign Travel / Meals |
$100.00 |
| 07/20/2026 |
Credit Card
Visa 7774 |
Glennallen Hardware & Lumber
Unknown
Glennallen, Alaska Unknown |
Campaign Supplies |
$65.05 |
| 07/20/2026 |
Credit Card
Visa 7774 |
McDonald's F7943
Unknown
Palmer, Alaska Unknown |
Campaign Travel / Meals |
$24.70 |
| 07/20/2026 |
Credit Card
Visa 7774 |
Three Bears AK Ace #25
Unknown
Wasilla, Alaska Unknown |
Campaign Supplies |
$111.65 |
| 07/24/2026 |
Non-Monetary
Non-Monetary |
Sumner, Jesse
4321 E Gemini Ln
Wasilla, Alaska 99654 |
Supplies for parade from Safeway. |
$79.74
|
| 07/25/2026 |
Credit Card
Visa 7774 |
AT Publishing & Printing
Unknown
Anchorage, Alaska Unknown |
Printing / Campaign Materials |
$20,625.48 |
| 07/25/2026 |
Credit Card
Visa 7774 |
Last Frontier RC
Unknown
Unknown, Alaska Unknown |
Campaign Event / Meals |
$234.69 |
| 07/25/2026 |
Non-Monetary
Non-Monetary |
Sumner, Jesse
4321 E Gemini Ln
Wasilla, Alaska 99654 |
Payment to Weston Tomaszewski to drive vehicle in Golden Days Parade. |
$100.00
|
| 07/25/2026 |
Non-Monetary
Non-Monetary |
Sumner, Jesse
4321 E Gemini Ln
Wasilla, Alaska 99654 |
Materials for sign construction from Home Depot. |
$54.35
|
| 07/25/2026 |
Credit Card
Visa 7774 |
The Home Depot #1304
Unknown
Wasilla, Alaska Unknown |
Campaign Supplies |
$71.18 |
| 07/27/2026 |
Credit Card
Visa 7774 |
Circle K #2746642
Unknown
Wasilla, Alaska Unknown |
Campaign Travel - Fuel |
$174.81 |
| 07/27/2026 |
Credit Card
Visa 7774 |
Circle K #2746642
Unknown
Wasilla, Alaska Unknown |
Campaign Travel - Fuel |
$174.68 |
| 07/27/2026 |
Credit Card
Visa 7774 |
Circle K #2746642
Unknown
Wasilla, Alaska Unknown |
Campaign Travel - Fuel |
$45.89 |
| 07/27/2026 |
Credit Card
Visa 7774 |
Intuit QuickBooks Online
Unknown
Unknown, California Unknown |
Accounting / Software |
$115.00 |
| 07/27/2026 |
Credit Card
Visa 7774 |
Shopify 564493361
Unknown
Unknown, Illinois Unknown |
Website / Digital Services |
$39.00 |
| 07/27/2026 |
Credit Card
Visa 7774 |
Summit Lake Lodge
Unknown
Moose Pass, Alaska Unknown |
Campaign Travel / Lodging |
$180.00 |
| 07/28/2026 |
Check
1033 |
Espresso Expressions Caf?
212 38th Pl
Anchorage, Alaska 99503 |
Sign placement at A & C Street in Anchorage |
$300.00 |
| 07/28/2026 |
Credit Card
Visa 7774 |
Textedly
Unknown
Unknown, California Unknown |
Campaign Communications |
$2.00 |
| 07/29/2026 |
Credit Card
Visa 7774 |
Airbnb HMTQE9ACSP
Unknown
Unknown, California Unknown |
Campaign Travel / Lodging |
$558.90 |
| 07/29/2026 |
Credit Card
Visa 7774 |
Alaska Air 0272153487299
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$679.71 |
| 07/29/2026 |
Credit Card
Visa 7774 |
Alaska Air 0272153487300
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$679.71 |
| 07/30/2026 |
Credit Card
Visa 7774 |
Alaska Air
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$104.00 |
| 07/30/2026 |
Credit Card
Visa 7774 |
Alaska Air
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$104.00 |
| 07/30/2026 |
Credit Card
Visa 7774 |
Alaska Air 0272153560900
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$1,457.81 |
| 07/30/2026 |
Credit Card
Visa 7774 |
Alaska Air 0272153560901
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$1,457.81 |
| 07/30/2026 |
Credit Card
Visa 7774 |
Alaska Air 0272153562646
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$1,085.80 |
| 07/30/2026 |
Credit Card
Visa 7774 |
Alaska Air 0272153562647
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$1,085.80 |
| 07/30/2026 |
Credit Card
Visa 7774 |
Alaska Central Express
Unknown
Anchorage, Alaska Unknown |
Campaign Shipping / Freight |
$84.04 |
| 07/30/2026 |
Check
1034 |
Brilliant Media Strategies Alaska Inc.
PO Box 240605
Anchorage, Alaska 99524 |
Update |
$152,758.67 |
| 07/31/2026 |
Credit Card
Visa 7774 |
1873 Shell Simmons Dr
Unknown
Juneau, Alaska Unknown |
Campaign Travel / Lodging |
$288.97 |
| 07/31/2026 |
Credit Card
Visa 7774 |
Deltana Fair
Unknown
Unknown, Alaska Unknown |
Campaign Event Registration/Sponsorship |
$100.00 |
| 07/31/2026 |
Credit Card
Visa 7774 |
Salt
Unknown
Juneau, Alaska Unknown |
Campaign Event / Meals |
$375.00 |
| 08/01/2026 |
Credit Card
Visa 7774 |
Alaskan Oyster Shack
Unknown
Ketchikan, Alaska Unknown |
Campaign Travel / Meals |
$10.25 |
| 08/01/2026 |
Credit Card
Visa 7774 |
Alaskan Oyster Shack
Unknown
Ketchikan, Alaska Unknown |
Campaign Travel / Meals |
$3.68 |
| 08/01/2026 |
Credit Card
Visa 7774 |
Coffee Shop A 410
Unknown
Juneau, Alaska Unknown |
Campaign Travel / Meals |
$7.50 |
| 08/01/2026 |
Credit Card
Visa 7774 |
Great Alaskan Lumberjack Show
Unknown
Ketchikan, Alaska Unknown |
Campaign Event |
$312.70 |
| 08/01/2026 |
Credit Card
Visa 7774 |
Hangar on the Wharf
Unknown
Juneau, Alaska Unknown |
Campaign Travel / Meals |
$158.75 |
| 08/01/2026 |
Credit Card
Visa 7774 |
Minerva Coffeeworks
Unknown
Unknown, Alaska Unknown |
Campaign Travel / Meals |
$26.32 |
| 08/03/2026 |
Credit Card
Visa 7774 |
Airport Petro One
Unknown
Juneau, Alaska Unknown |
Campaign Travel - Fuel |
$12.97 |
| 08/03/2026 |
Credit Card
Visa 7774 |
Alaska Air 0272153487299
Unknown
Seattle, Washington Unknown |
Refund/Credit - Campaign Travel |
-$679.71 |
| 08/03/2026 |
Credit Card
Visa 7774 |
Alaska Air 0272153487300
Unknown
Seattle, Washington Unknown |
Refund/Credit - Campaign Travel |
-$679.71 |
| 08/03/2026 |
Credit Card
Visa 7774 |
Annabelle's Famous Keg
Unknown
Ketchikan, Alaska Unknown |
Campaign Event / Meals |
$220.00 |
| 08/03/2026 |
Credit Card
Visa 7774 |
Island Brew Cafe
Unknown
Ketchikan, Alaska Unknown |
Campaign Travel / Meals |
$27.26 |
| 08/03/2026 |
Credit Card
Visa 7774 |
Mission Street Market 1
Unknown
Ketchikan, Alaska Unknown |
Campaign Travel / Meals |
$4.20 |
| 08/03/2026 |
Credit Card
Visa 7774 |
Oceanview
Unknown
Unknown, Alaska Unknown |
Campaign Event / Meals |
$219.50 |
| 08/03/2026 |
Credit Card
Visa 7774 |
The Landing F&B
Unknown
Ketchikan, Alaska Unknown |
Campaign Travel / Meals |
$55.61 |
| 08/03/2026 |
Credit Card
Visa 7774 |
Turo Inc. Trip Aug 2
Unknown
Unknown, California Unknown |
Campaign Travel - Ground Transportation |
$97.61 |
| 08/04/2026 |
Credit Card
Visa 7774 |
Alaska Air
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$102.00 |
| 08/04/2026 |
Credit Card
Visa 7774 |
Alaska Air
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$100.00 |
| 08/04/2026 |
Credit Card
Visa 7774 |
Alaska Air 0272154146414
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$490.40 |
| 08/04/2026 |
Credit Card
Visa 7774 |
Alaska Air 0272154165020
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$518.30 |
| 08/04/2026 |
Credit Card
Visa 7774 |
Alaska Air 0272154165021
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$518.30 |
| 08/04/2026 |
Credit Card
Visa 7774 |
ANC Airport Parking
Unknown
Anchorage, Alaska Unknown |
Campaign Travel - Parking |
$64.00 |
| 08/04/2026 |
Credit Card
Visa 7774 |
Heen Kahidi
Unknown
Ketchikan, Alaska Unknown |
Campaign Event / Meals |
$161.28 |
| 08/04/2026 |
Credit Card
Visa 7774 |
Ketchikan Gateway - AI
Unknown
Ketchikan, Alaska Unknown |
Airport Ferry |
$24.00 |
| 08/04/2026 |
Credit Card
Visa 7774 |
Red Carrot Design Inc
Unknown
Unknown, Arizona Unknown |
Payment toward previously reported debt. |
$6,480.00 |
| 08/04/2026 |
Credit Card
Visa 7774 |
TVSFA
Unknown
Unknown, Alaska Unknown |
Campaign Event Registration/Sponsorship |
$800.00 |
| 08/05/2026 |
Credit Card
Visa 7774 |
Alaska Air 0272154292322
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$490.40 |
| 08/06/2026 |
Credit Card
Visa 7774 |
City of Seward
Unknown
Seward, Alaska Unknown |
Campaign Event / Facility |
$32.10 |
| 08/06/2026 |
Credit Card
Visa 7774 |
EventSured
Unknown
Unknown, Pennsylvania Unknown |
Campaign Event Insurance |
$143.63 |
| 08/06/2026 |
Check
1031 |
Gray Lantern Holdings, LLC
1225 Tongass Avenue
Ketchikan, Alaska 99901 |
Payment of previously reported debt. |
$5,000.00 |
| 08/06/2026 |
Check
1059 |
Gray Lantern Holdings, LLC
1225 Tongass Avenue
Ketchikan, Alaska 99901 |
APOC Compliance & Campaign Finance Services |
$5,000.00 |
| 08/06/2026 |
Credit Card
Visa 7774 |
NumberBarn
Unknown
Unknown, California Unknown |
Campaign Communications |
$2.99 |
| 08/07/2026 |
Credit Card
Visa 7774 |
Campspot
Unknown
Unknown, Michigan Unknown |
Campaign Travel / Lodging |
$3.73 |
| 08/07/2026 |
Credit Card
Visa 7774 |
Harborside Cottages LLC
Unknown
Unknown, Arizona Unknown |
Campaign Travel / Lodging |
$180.00 |
| 08/07/2026 |
Credit Card
Visa 7774 |
Ray's Waterfront
Unknown
Seward, Alaska Unknown |
Campaign Travel / Meals |
$202.62 |
| 08/07/2026 |
Credit Card
Visa 7774 |
Shell Oil 12864846014
Unknown
Sterling, Alaska Unknown |
Campaign Travel - Fuel |
$166.92 |
| 08/07/2026 |
Credit Card
Visa 7774 |
Shell Oil 12864846014
Unknown
Sterling, Alaska Unknown |
Campaign Travel - Fuel |
$175.00 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Airbnb HMZYHSSEFC
Unknown
Unknown, California Unknown |
Campaign Travel / Lodging |
$1,628.43 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Alaska Airline AS
Unknown
Seattle, Washington Unknown |
Campaign Travel - Airfare |
$970.60 |
| 08/08/2026 |
Electronic Funds Transfer
|
Anedot
1340 Poydras Street, Suite 1770
New Orleans, Louisiana 70112 |
Processing and Vendor Fees (including Arena LLC) for the reporting period. |
$667.20 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Arby's 6759
Unknown
Soldotna, Alaska Unknown |
Campaign Travel / Meals |
$33.68 |
| 08/08/2026 |
Credit Card
Visa 7774 |
AT&T Mobility Epay
Unknown
Unknown, Texas Unknown |
Phone/Communications Services |
$299.95 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Circle K #2746642
Unknown
Unknown, Alaska Unknown |
Campaign Travel - Fuel |
$0.77 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Circle K #2746642
Unknown
Unknown, Alaska Unknown |
Campaign Travel - Fuel |
$23.38 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Circle K #2746642
Unknown
Unknown, Alaska Unknown |
Campaign Travel - Fuel |
$164.33 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Circle K #2746642
Unknown
Unknown, Alaska Unknown |
Campaign Travel - Fuel |
$174.94 |
| 08/08/2026 |
Credit Card
Visa 7774 |
KB Laserwash
Unknown
Soldotna, Alaska Unknown |
Campaign Travel - Vehicle |
$20.00 |
| 08/08/2026 |
Credit Card
Visa 7774 |
KBCO3 Kobuk
Unknown
Soldotna, Alaska Unknown |
Campaign Travel / Meals |
$24.08 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Kenai Peninsula Fair
Unknown
Unknown, Alaska Unknown |
Campaign Event Registration/Sponsorship |
$225.00 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Pizzaria Delphi Restauran
Unknown
Unknown, Alaska Unknown |
Campaign Travel / Meals |
$61.26 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Rae's Foods
Unknown
Unknown, Alaska Unknown |
Campaign Travel / Meals |
$25.52 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Red Sentinel LLC
1308 Ranchers Legacy Trl
Fort Worth, Texas 76126 |
Software Licensing & Services |
$1,000.00 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Rivers Edge Resort
Unknown
Unknown, Alaska Unknown |
Campaign Travel / Lodging |
$102.76 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Rivers Edge Resort
Unknown
Unknown, Alaska Unknown |
Campaign Travel / Lodging |
$292.84 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Rivers Edge Resort
Unknown
Unknown, Alaska Unknown |
Campaign Travel / Lodging |
$274.48 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Rivers Edge Resort
Unknown
Unknown, Alaska Unknown |
Campaign Travel / Lodging |
$124.18 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Shell/Shell
Unknown
Unknown, Alaska Unknown |
Campaign Travel - Fuel |
$174.47 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Shell/Shell
Unknown
Unknown, Alaska Unknown |
Campaign Travel - Fuel |
$171.55 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Susitna Brewing Co.
Unknown
Unknown, Alaska Unknown |
Campaign Travel / Meals |
$193.20 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Three Bears #045
Unknown
Unknown, Alaska Unknown |
Campaign Supplies |
$52.01 |
| 08/08/2026 |
Credit Card
Visa 7774 |
Tiki Pete's Alaska
Unknown
Unknown, Alaska Unknown |
Campaign Travel / Meals |
$16.80 |
| 08/08/2026 |
Credit Card
Visa 7774 |
TS BBQ Connection
Unknown
Unknown, Alaska Unknown |
Campaign Travel / Meals |
$42.00 |
|
|
Expenditure Total:
|
$210,763.41 |
Debts
|
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
| 04/28/2026 |
Red Carrot Design, Inc
PO Box 6027
Sun City West, Arizona 85376 |
Campaign Sign Design Services |
$1,000.00 |
$0.00 |
| 06/12/2026 |
Brilliant Media Strategies Alaska Inc.
PO Box 240605
Anchorage, Alaska 99524 |
FrostLine Productions - Video Production ($21,075); Arena LLC - Fundraising Services Retainer ($7,000.00); Brilliant Media Retainer ($24,425.00). |
$452,500.00 |
$0.00 |
| 06/25/2026 |
Red Carrot Design, Inc
PO Box 6027
Sun City West, Arizona 85376 |
Campaign Support Services |
$5,616.00 |
$136.00 |
| 07/01/2026 |
Brilliant Media Strategies Alaska Inc.
PO Box 240605
Anchorage, Alaska 99524 |
General account management, campaign strategy, and media management retainer for July 2026, including campaign strategy retainer services subcontracted to Arena LLC. |
$15,000.00 |
$0.00 |
| 07/01/2026 |
Gray Lantern Holdings, LLC
1225 Tongass Avenue
Ketchikan, Alaska 99901 |
APOC Compliance & Campaign Finance Services |
$5,000.00 |
$0.00 |
| 07/31/2026 |
Brilliant Media Strategies Alaska Inc.
PO Box 240605
Anchorage, Alaska 99524 |
ESTIMATED DEBT - Creation and placement of television and radio advertising scheduled through 08/18/2026; live telephone voter identification calls performed by Advantage, Inc.; and voter data and list services purchased from i360, LLC. Television placed through Gray Television Group, Inc. Radio placed through iHeart Media (KENI, KASH, KGOT, KYMG, KTZN, KIAK, KAKQ, KKED, KFBX); Connoisseur Media / Alpha Media (KMXS, KEAG, KHAR, KBRJ, KAYO); KSRM Radio Group (KSRM, KWHQ, KKIS); Peninsula Radio Group (KWWV, KPEN, KGTL, KBAY); Last Frontier Mediactive (KFAR, KTDZ, KWDD); Frontier Media, LLC (KINY, KTKN, KFMJ, KGTW); Kodiak Island Broadcasting Company (KVOK, KRXX); and Christian Broadcasting, Inc. (KAFC) |
$104,750.00 |
$104,750.00 |
| 07/31/2026 |
Gray Lantern Holdings, LLC
1225 Tongass Avenue
Ketchikan, Alaska 99901 |
Accommodations and rental car. |
$2,009.76 |
$2,009.76 |
| 08/02/2026 |
Tom Wright
1412 Barabara Drive
Kenai, Alaska 99611 |
Lumber for sign construction from Home Depot. |
$144.81 |
$144.81 |
| 08/07/2026 |
Brilliant Media Strategies Alaska Inc.
Brilliant Media Strategies Alaska Inc.
Anchorage, Alaska 99524 |
Voter identification and fundraising text messaging to Alaska voters, and direct mail production and distribution, subcontracted to Arena LLC, with mail printing and production by West Wind Litho. |
$21,113.57 |
$21,113.57 |
|
|
Remaining Debt Total:
|
$128,154.14 |
|