Campaign Disclosure Form
Completed
Submission Date:
10/27/2026
Filer First Name: CHERYL
Filer Middle Name: L
Filer Last Name: FRASCA
Filer's Title: APOC Reporting Administrator
Report Type: Seven Day Report
Candidate Information
Candidate Name: Dave Bronson / Josh Church
Candidate Address: P.O. Box 90938
City, State Zip: Anchorage, Alaska 99509
Report Information
Election Year: 2026
Election: State General
Report Type: Seven Day Report
Reporting Period:
From 10/03/2026 Through 10/24/2026
Financial Summary
| THIS PERIOD |
ENTIRE CAMPAIGN |
|
Beginning Cash On Hand:
|
$28,189.30 |
|
| [+] ⇓ |
Previous Campaign Income: (From Box A of previous report) |
Campaign Income Total: (Box A) |
|
Total Income Reported:
|
$29,738.79 |
[+] ⇒
|
$410,523.87 |
[=] ⇒
|
$440,262.66 |
| [–] ⇓ |
Previous Campaign Expenses: (From Box B of previous report) |
Campaign Expense Total: (Box B) |
|
Total Expenditures Reported:
|
$39,077.88 |
[+] ⇒
|
$382,334.57 |
[=] ⇒
|
$421,412.45 |
| [=] ⇓ |
|
Closing Cash On Hand:
|
$18,850.21 |
| [–] ⇓ |
|
Total Debts:
|
$0.00 |
| [=] ⇓ |
|
Surplus/Deficit:
|
$18,850.21 |
Income
|
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
| 10/03/2026 |
Credit Card |
Wiseman , Steven
3875 Lakewood Loop North Pole, Alaska 99705 |
Occupation: Retired
Employer: N/A |
$52.40 |
| 10/04/2026 |
Credit Card |
Bolin , Mary
2579 Nathaniel Ct Anchorage, Alaska 99517 |
Occupation: Retired
Employer: N/A |
$100.00 |
| 10/05/2026 |
Credit Card |
Temple , Richard
57 S. Concord Fores Cir Spring, Texas 77381 |
Occupation: Engineer
Employer: Chevron |
$500.00 |
| 10/06/2026 |
Check 8279 |
Bronson , Sandra
5672 Oakes Ave Superior, Wisconsin 54880 |
Occupation: Retired
Employer: N/A |
$500.00 |
| 10/06/2026 |
Check 1573 |
Wall , Renae
P.O. Box 761 Sterling, Alaska 99672 |
Occupation: Homemaker
Employer: Family |
$10,000.00 |
| 10/06/2026 |
Credit Card |
Warren , James
900 W. 86th Ave Anchorage, Alaska 99515 |
Occupation: Retired
Employer: N/A |
$521.15 |
| 10/07/2026 |
Credit Card |
Alger , Rachelle
10610 Concord Hill Cir Anchorage, Alaska 99515 |
Occupation: Procurement
Employer: State of Alaska |
$100.00 |
| 10/07/2026 |
Credit Card |
Farnstrom , Beth
18751 Villages Scenic Pkwy Anchorage, Alaska 99516 |
Occupation: Retired
Employer: N/A |
$52.40 |
| 10/08/2026 |
Non-Monetary Airfare |
Bronson , Dave
2721 Crystal Bay Cir Anchorage, Alaska 99507 |
Occupation: Candidate
Employer: N/A |
$1,372.00
|
| 10/08/2026 |
Non-Monetary Car Rental |
Bronson , Dave
2721 Crystal Bay Cir Anchorage, Alaska 99507 |
Occupation: Candidate
Employer: N/A |
$185.17
|
| 10/08/2026 |
Check 2230 |
Marrs , Patrick
P.O. Box 1947 Seward, Alaska 99664 |
Occupation: N/A
Employer: N/A |
$50.00 |
| 10/08/2026 |
Credit Card |
Norum , Zachary
P.O. Box 81848 Fairbanks, Alaska 99708 |
Occupation: Financial Examiner
Employer: State of Alaska |
$10.73 |
| 10/10/2026 |
Credit Card |
Gillham , Pamela
P.O. Box 1247 Kasilof, Alaska 99610 |
Occupation: Executive Director
Employer: Love Inc |
$521.15 |
| 10/11/2026 |
Credit Card |
Nolte , John
9400 Ponderosa Dr Anchorage, Alaska 99507 |
Occupation: Retired
Employer: N/A |
$1,000.00 |
| 10/14/2026 |
Credit Card |
Ashlock , Carol
2119 Sorus Wy Anchorage, Alaska 99508 |
Occupation: Consultant
Employer: Dimond Center Holdings LLC |
$500.00 |
| 10/14/2026 |
Credit Card |
Barth , Matthew
12830 Huffman Cir Anchorage, Alaska 99516 |
Occupation: Police Officer
Employer: Municipallity of Anchorage |
$52.40 |
| 10/14/2026 |
Credit Card |
Kendall , Dan
18743 Monastery Dr Eagle River, Alaska 99577 |
Occupation: Retired
Employer: N/A |
$521.15 |
| 10/14/2026 |
Credit Card |
Taylor , Stephanie
3404 Tahoe Dr Moore, Oklahoma 73160 |
Occupation: Retired
Employer: N/A |
$200.00 |
| 10/16/2026 |
Credit Card |
Gentemann , Lisa
25400 Black Pine Cir Eagle River, Alaska 99577 |
Occupation: Retired
Employer: N/A |
$260.73 |
| 10/16/2026 |
Credit Card |
Bronkhorst, Susan
478 Matterhorn Dr Verona, Wisconsin 53593 |
Occupation: Retired
Employer: N/A |
$104.48 |
| 10/17/2026 |
Credit Card |
Scott , Tabitha
2985 W. Discovery Lp Wasilla, Alaska 99654 |
Occupation: Business owner
Employer: Focus Home Lending |
$260.73 |
| 10/18/2026 |
Credit Card |
Michael , Lottie
1010 Beech Ln Anchorage, Alaska 99501 |
Occupation: Commercial Real Estate
Employer: Self |
$521.15 |
| 10/19/2026 |
Check 6019 |
Dyson , Charles
6700 Saint Ives Pl Anchorage, Alaska 99504 |
Occupation: Outreach
Employer: Mountain City Church |
$200.00 |
| 10/19/2026 |
Credit Card |
Lundquist , Peter
1376 6th Ave Fairbanks, Alaska 99701 |
Occupation: GM
Employer: Rental Services LLC |
$521.15 |
| 10/20/2026 |
Check 6042 |
Aanonson , Phyllis
7601 Upper O'Malley Rd Anchorage, Alaska 99507 |
Occupation: Sales
Employer: ED Hume Seeds |
$100.00 |
| 10/20/2026 |
Non-Monetary Phone |
Bronson , Dave
2721 Crystal Bay Cir Anchorage, Alaska 99507 |
Occupation: Candidate
Employer: N/A |
$36.17
|
| 10/20/2026 |
Check 1579 |
Linton-Warren , Dawn
900 W. 86th Ave Anchorage, Alaska 99515 |
Occupation: Retired
Employer: N/A |
$500.00 |
| 10/20/2026 |
Check 103 |
Patel , Varum
5291 N. Honeysuckle Ln Wasilla, Alaska 99654 |
Occupation: Investor
Employer: Self |
$10,000.00 |
| 10/20/2026 |
Non-Monetary Event food |
Patel , Varum
5291 N. Honeysuckle Ln Wasilla, Alaska 99654 |
Occupation: Investor
Employer: Self |
$600.00
|
| 10/20/2026 |
Check 1965 |
Sunde , Rebecca
8511 Atkins Pl Anchorage, Alaska 99507 |
Occupation: Security
Employer: GXC |
$200.00 |
| 10/21/2026 |
Cash |
Graham , Jennifer
P.O. Box 21253 Anchorage, Alaska 99521 |
Occupation: Finance
Employer: Self |
$100.00 |
| 10/22/2026 |
Credit Card |
Cusack , Gretchen
521 Donna Dr Anchorage, Alaska 99504 |
Occupation: Nurse
Employer: Self |
$10.73 |
| 10/24/2026 |
Non-Monetary Parking |
Bronson , Dave
2721 Crystal Bay Cir Anchorage, Alaska 99507 |
Occupation: Candidate
Employer: N/A |
$35.10
|
| 10/24/2026 |
Check 582 |
Senko , Gina
12620 Beachcomber Dr Anchorage, Alaska 99515 |
Occupation: Executive Assistant
Employer: Alaska Graduate Medical Education Council |
$50.00 |
|
|
Income Total:
|
$29,738.79 |
Expenditures
|
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
| 10/05/2026 |
Check 190 |
Concise Consulting
7852 Gate Creek Dr Anchorage, Alaska 99502 |
Campaign management (strategy, marketing, scheduling/calendar, candidate management, signs, events, travel); previously reported as a debt |
$7,500.00 |
| 10/06/2026 |
Check 191 |
C. Frasca Company
2415 La Honda Dr Anchorage, Alaska 99517 |
APOC reporting and related services; previously reported as a debt |
$2,000.00 |
| 10/08/2026 |
Non-Monetary Airfare |
Bronson , Dave
2721 Crystal Bay Cir Anchorage, Alaska 99507 |
Round trip airfare on 10/7 to Juneau for candidate forum and meetings for candidate and spouse |
$1,372.00
|
| 10/08/2026 |
Non-Monetary Car Rental |
Bronson , Dave
2721 Crystal Bay Cir Anchorage, Alaska 99507 |
Car Rental (Alamo) in Juneau |
$185.17
|
| 10/16/2026 |
Debit Card |
PIP Printing
833 E. 4th Ave Anchorage, Alaska 99501 |
Printing campaign materials |
$60.00 |
| 10/20/2026 |
Non-Monetary Phone |
Bronson , Dave
2721 Crystal Bay Cir Anchorage, Alaska 99507 |
Campaign phone AT&T (October) |
$36.17
|
| 10/20/2026 |
Debit Card |
Costco
330 W Dimond Blvd Anchorage, Alaska 99515 |
Event food, beverages |
$119.78 |
| 10/20/2026 |
Check 192 |
Hybrid Color
P.O. Box 91909 Anchorage, Alaska 99509 |
Video production |
$4,500.00 |
| 10/20/2026 |
Check 193 |
Lurtsema Communications
6390 Norm Dr Anchorage, Alaska 99507 |
Social media campaign services |
$1,000.00 |
| 10/20/2026 |
Non-Monetary Event food |
Patel , Varum
5291 N. Honeysuckle Ln Wasilla, Alaska 99654 |
|
$600.00
|
| 10/20/2026 |
Debit Card |
Siam Cuisine
1911 W Dimond Blvd Anchorage, Alaska 99515 |
Event food |
$85.00 |
| 10/21/2026 |
Check 194 |
Axiom Strategies
800 W. 4th St #200 Kansas City, Missouri 64112 |
Campaign consulting services (strategic guidance, team and vendor management, messaging and narrative development, voter contact and fundraising strategy, media monitoring, policy, issue and tactical support ($5,000); travel reimbursement to attend events/meet with candidate (car rental, gas, Ketchikan hotel, airfare - $2,139.75) |
$7,139.75 |
| 10/21/2026 |
Check 195 |
Remington Research Group
800 W. 4th St #200 Kansas City, Missouri 64112 |
Statewide survey (August); previously reported debt |
$14,000.00 |
| 10/23/2026 |
Debit Card |
Jalapeno's
16708 Park Pl St Eagle River, Alaska 99577 |
Event food, beverages |
$156.27 |
| 10/24/2026 |
Non-Monetary Parking |
Bronson , Dave
2721 Crystal Bay Cir Anchorage, Alaska 99507 |
Parking |
$35.10
|
| 10/24/2026 |
Electronic Funds Transfer |
Anedot
1340 Poydras Street New Orleans, Louisiana 70112 |
Credit card processing fees this reporting period |
$288.64 |
|
|
Expenditure Total:
|
$39,077.88 |
Debts
|
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
|
No Debts / Nothing to Report
|
|
|
Remaining Debt Total:
|
$0.00 |
|