Campaign Disclosure Form

Completed

Submission Date: 10/27/2026

Filer First Name: Donald

Filer Middle Name:

Filer Last Name: Handeland

Filer's Title: Treasurer

Report Type: Seven Day Report

Candidate Information

Candidate Name: Treg Taylor/ Candice English

Candidate Address: 1120 Huffman Rd Suite 24-834

City, State Zip: Anchorage, Alaska 99515

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:	$103,740.69
[+] ⇓		Previous Campaign Income: (From Box A of previous report)		Campaign Income Total: (Box A)
Total Income Reported:	$4,008.54	[+] ⇒	$1,852,925.88	[=] ⇒	$1,856,934.42
[–] ⇓		Previous Campaign Expenses: (From Box B of previous report)		Campaign Expense Total: (Box B)
Total Expenditures Reported:	$16,107.01	[+] ⇒	$1,749,185.19	[=] ⇒	$1,765,292.20
[=] ⇓
Closing Cash On Hand:	$91,642.22
[–] ⇓
Total Debts:	$0.00
[=] ⇓
Surplus/Deficit:	$91,642.22

Income

Date Received	Payment Method	Contributor	Details	Amount
10/03/2026	Credit Card	Anderson, Ryan 1171 Richard Berry Drive Fairbanks, Alaska 99709	Occupation: Commissioner Employer: State of Alaska	$250.00
10/05/2026	Credit Card	Hogge, Tammy 14300 Teton Place Anchorage, Alaska 99516	Occupation: Scheduling Coordinator Employer: Bright Smiles Dental	$208.20
10/05/2026	Credit Card	Renk, Jim 2650 S Teeland St Wasilla, Alaska 99623	Occupation: retired Employer: retired	$6.00
10/06/2026	Credit Card	Brezenski, Jerome 12442 Breckenridge Dr Eagle River, Alaska 99577	Occupation: Mechanic Employer: UPS	$10.41
10/07/2026	Credit Card	Farnstrom, Beth 18751 Villages Scenic Pkwy Anchorage, Alaska 99516	Occupation: retired Employer: retired	$52.05
10/07/2026	Credit Card	Smith, Kelly 2901 West 32nd Avenue Anchorage, Alaska 99517	Occupation: retired Employer: retired	$104.10
10/08/2026	Credit Card	Bauer, Lucy P.O. Box 111587 Anchorage, Alaska 99511	Occupation: Self employed Employer: Alaska Quality care LLC	$520.51
10/08/2026	Credit Card	Peek, Susan PO Box 871255 Wasilla, Alaska 99687	Occupation: CEO Employer: Guidepost Pediatric Therapies	$1,041.02
10/08/2026	Credit Card	Schudel, Steven 10211 LONE TREE DR Anchorage, Alaska 99507	Occupation: retired Employer: retired	$100.00
10/09/2026	Cash	Cronin, Joan 17932 Yellowstone Dr Eagle River, Alaska 99577	Occupation: Retired Employer: Retired	$100.00
10/09/2026	Cash	Gettys, Blake 24242 Alpenglow Dr Eagle River, Alaska 99577	Occupation: Retired Employer: Retired	$100.00
10/09/2026	Check 59	Graham, Sandra 1219 U St Anchorage, Alaska 99501	Occupation: Retired Employer: Retired	$500.00
10/14/2026	Credit Card	Fisher, Emma 2140 Castner Ln Anchorage, Alaska 99517	Occupation: Executive Director Employer: MASH	$260.25
10/14/2026	Credit Card	Renk, Jim 2650 S Teeland St Wasilla, Alaska 99623	Occupation: retired Employer: retired	$6.00
10/21/2026	Credit Card	Patel, Aktta 16855 Woods Pointe Circle Anchorage, Alaska 99516	Occupation: Surgeon Employer: None	$750.00
		Income Total:		$4,008.54

Expenditures

Date	Payment Method	Vendor	Purpose	Amount
10/03/2026	Electronic Funds Transfer	WinRed 4250 Fairfax DR STE 600 Arlington, Virginia 22203	Credit Card Processing	$9.85
10/05/2026	Electronic Funds Transfer	Frigid Security 2865 Kristen Cir Anchorage, Alaska 99507	IT support with email and calendar and files	$2,325.00
10/05/2026	Electronic Funds Transfer	WinRed 4250 Fairfax DR STE 600 Arlington, Virginia 22203	Credit Card Processing	$0.24
10/05/2026	Electronic Funds Transfer	WinRed 4250 Fairfax DR STE 600 Arlington, Virginia 22203	Credit Card Processing	$8.20
10/06/2026	Electronic Funds Transfer	WinRed 4250 Fairfax DR STE 600 Arlington, Virginia 22203	Credit Card Processing	$0.41
10/07/2026	Electronic Funds Transfer	WinRed 4250 Fairfax DR STE 600 Arlington, Virginia 22203	Credit Card Processing	$2.05
10/07/2026	Electronic Funds Transfer	WinRed 4250 Fairfax DR STE 600 Arlington, Virginia 22203	Credit Card Processing	$4.10
10/08/2026	Debit Card	Budget Rent a Car 6450 Airport Way Fairbanks, Alaska 99709	Fairbanks car for The Alliance and Meet and Greet	$480.73
10/08/2026	Debit Card	Hilton Hotels 813 Noble St Fairbanks, Alaska 99701	Fairbanks lodging for the Alliance and meet and greet	$1,001.16
10/08/2026	Electronic Funds Transfer	WinRed 4250 Fairfax DR STE 600 Arlington, Virginia 22203	Credit Card Processing	$3.94
10/08/2026	Electronic Funds Transfer	WinRed 4250 Fairfax DR STE 600 Arlington, Virginia 22203	Credit Card Processing	$41.02
10/08/2026	Electronic Funds Transfer	WinRed 4250 Fairfax DR STE 600 Arlington, Virginia 22203	Credit Card Processing	$20.51
10/09/2026	Debit Card	Alaska Outdoor Council 1535 E Scottwood Dr Wasilla, Alaska 99654	tickets to annual banquet	$400.00
10/09/2026	Debit Card	MCC Academy 6401 E Northern Lights BLVD Anchorage, Alaska 99504	tickets to fall fundraiser	$300.00
10/09/2026	Debit Card	Monroe Foundation 718 Betty St Fairbanks, Alaska 99701	tickets to the Monroe annual fundraiser	$300.00
10/13/2026	Debit Card	Commonwealth North 600 Telephone Ave Anchorage, Alaska 99503	Tickets to gubernatorial forum	$180.00
10/13/2026	Debit Card	Mat-su Republican Women PO Box 875662 Wasilla, Alaska 99687	tickets to annual event	$360.00
10/13/2026	Debit Card	Microsoft One Microsoft Way Redmond, Washington 98052	licensing for email and calendar	$166.50
10/14/2026	Electronic Funds Transfer	WinRed 4250 Fairfax DR STE 600 Arlington, Virginia 22203	Credit Card Processing	$10.25
10/14/2026	Electronic Funds Transfer	WinRed 4250 Fairfax DR STE 600 Arlington, Virginia 22203	Credit Card Processing	$0.24
10/15/2026	Electronic Funds Transfer	Gettys, April 24242 Alpenglow Dr Eagle River, Alaska 99577	Consulting, event coordination, scheduling, monitoring mail	$8,000.00
10/21/2026	Debit Card	Lowes 10900 Old Seward HWY Anchorage, Alaska 99515	lumber for signs	$45.58
10/21/2026	Electronic Funds Transfer	WinRed 4250 Fairfax DR STE 600 Arlington, Virginia 22203	Credit Card Processing	$29.55
10/22/2026	Debit Card	Meta 1 Meta Way Menlo Park, California 94025	advertising on Facebook and Instagram from 10.13-10.25	$2,417.68
		Expenditure Total:		$16,107.01

Debts

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