Independent Expenditures Form 15-6

Completed

Submission Date: 08/08/2024

Filer Information

Filer First Name: Paula

Filer Middle Name: R

Filer Last Name: DeLaiarro

Filer Full Address: 8401 Pioneer Drive
Anchorage, Alaska 99504

Filer Occupation: Senior Compliance Director

Filer Employer: Ship Creek Group

Filer's Title with Other Entity: Treasurer

Report Information

Report Year: 2024

Election Year: 2024

Report Type: Ten Day

Filer Type: Registered Group

Business/Other Entity Information

Business/Other Entity Name: No on 2

Type of Business or Organization: Registered Group

Address: 721 Depot Drive

City: Anchorage

State: Alaska

99501

Country: United States

Business/Other Entity Contact Person: Paula DeLaiarro

Contact E-mail: p.delaiarro@shipcreekgroup.com

Contact Phone: (907) 441-1935

Election Information

Election: State General

Officers

Name	Full Address	Title
Lesil McGuire	3051 Lakeside Drive Anchorage, Alaska 99515	Chair
Paula DeLaiarro	8401 Pioneer Drive Anchorage, Alaska 99504	Treasurer
Juli Lucky	721 Depot Drive Anchorage, Alaska 99501	Deputy Treasurer
Alliana Salanguit	721 Depot Dr Anchorage, Alaska 99501	Deputy Treasurer
Portland Highbaugh	721 Depot Drive Anchorage, Alaska 99501	Deputy Treasurer
Jeffrey Carson	721 Depot Dr Anchorage, Alaska 99501	Deputy Treasurer
Matthew Lastimoso	721 Depot Drive Anchorage, Alaska 99501	Deputy Treasurer

Expenditures

Date	Recipient	Payment Type	Candidate / Proposition	Amount
07/30/2024	The Mobilization Center, LLC 3400 Spenard Rd, Ste 200 Anchorage, Alaska 99503	Check Check Number: 1018	OPPOSE: No on 2 Election: State General Event staffing, yard signs and database. Paid 8/2/24	$30,000.00
07/31/2024	Jeffrey Carson 721 Depot Drive Anchorage, Alaska 99501	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General Fairbanks travel expenses (The Chowder House, $18.00, food, 7/20/24); (Airport Express Taxi, $20, transportation, 7/20/24); (ANC International Airport, $16.00, parking, 7/20/24); (Uber, $25.18, 7/20/24). Eliminates previously reported debt from 7/25/24	$79.18
07/31/2024	Jeffrey Carson 721 Depot Drive Anchorage, Alaska 99501	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General Travel expenses (Soldotna Inn, $274.54, 7/26); (Holiday Station, gas, $49.10, 7/26/24). Eliminates previously reported debt from 7/26/24	$323.64
07/31/2024	Jeffrey Carson 721 Depot Drive Anchorage, Alaska 99501	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General Voter outreach. Eliminates previously reported debt from 7/15/24.	$3,000.00
07/31/2024	Northern State Media 3120 Douglas Hwy Juneau, Alaska 99801	Debit Card	OPPOSE: No on 2 Election: State General Interviews, B-roll, photos and editing. Paid 8/5/24	$341.25
08/01/2024	Matthew Lastimoso 721 Depot Drive Anchorage, Alaska 99501	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General Admin and voter outreach. Eliminates previously reported debt from 7/15/24.	$600.00
08/01/2024	Matthew Lastimoso 721 Depot Drive Anchorage, Alaska 99501	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General Travel expenses (Uber,$52.24, transportation, 7/21); (airbnb, $438.21, lodging, 7/19 - 7/21); (Alamo, $423.71, car rental, 7/19 - 7/21); (Uber, $46.44, transportation, 7/20); (Chevron, $25.55, gas, 7/21). Eliminates previously reported debt from 7/26/24.	$986.15
08/01/2024	The Boardroom 721 Depot Drive Anchorage, Alaska 99501	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General Office rent	$225.00
08/01/2024	Google 1602 Amphitheatre Pkwy Mountain View, California 94043	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General G-Suite	$110.90
08/02/2024	Color Art Printing 430 W 7th Ave, Ste 10 Anchorage, Alaska 99501	Check Check Number: 1016	OPPOSE: No on 2 Election: State General Notecards and envelopes. Decreases previously reported estimated debt from 7/22/24	$370.03
08/02/2024	Color Art Printing 430 W 7th Ave, Ste 10 Anchorage, Alaska 99501	Check Check Number: 1017	OPPOSE: No on 2 Election: State General Promotional material.Decreases previously reported estimated debt from 7/22/24	$748.00
08/05/2024	NGP VAN 655 15th Street NW, Suite 650 Washington, District of Columbia 20005	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General Mobilize (volunteer/event management signup software)	$450.00
08/06/2024	Ship Creek Group LLC 721 Depot Dr Anchorage, Alaska 99501	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General Coalition support, compliance, graphic design and web support. Reduces previously reported debt from 6/12/24	$8,750.00
08/06/2024	Ship Creek Group LLC 721 Depot Dr Anchorage, Alaska 99501	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General WordPress hosting, domain registrations (GoDaddy/Squarespace, website plugins (Unlimited Elements, ACF). Reduces previously reported debt from 7/1/24	$927.72
08/06/2024	Ship Creek Group LLC 721 Depot Dr Anchorage, Alaska 99501	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General Creative (website building, branding, collateral), coalition support, compliance, graphic design and web support. Eliminates previously reported debt from 7/1/24 and 7/15/24	$11,875.00
08/07/2024	Portland Highbaugh 721 Depot Drive Anchorage, Alaska 99501	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General Event and travel expenses: Car rental, Alamo, $555.78; Gas, Speedway, $26.97; Fire extinguishers for booths, Arctic Fire & Safety, $153.95; Travel, AK Airlines, $1403.70; Office supplies, Office Depot, $33.18; Registration fee, AK Markets & Events, $100; Table /Chairs rental, Independent Rental, $189.15; Car Rental, Hertz, $184.10; Transportation, Uber, $21.91; Gas, Fred Meyer, $7.86; Food, Sunrise Bagels and Espresso, $13.50; Food, Marlos Bakery, $4.00, and Food, Halibut House, $17.00. Eliminates previously reported estimated debt from 7/16/24.	$2,711.10
08/07/2024	Sena Kozar Strategies 3723 Jenifer St NW Washington, District of Columbia 20015	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General Filming and production. Eliminates previous reported estimated amount from 6/28/24.	$143,010.59
08/08/2024	Grace Jang Solutions, LLC 1506 Elcadore Drive Anchorage, Alaska 99507	Check Check Number: 1019	OPPOSE: No on 2 Election: State General Coalition Building. Eliminates previously reported debt from 7/1/24.	$10,000.00
08/08/2024	Anedot 1340 Poydras St #1770 New Orleans, Louisiana 70112	Electronic Funds Transfer	OPPOSE: No on 2 Election: State General Credit card processing fees this report	$105.10

Contributions

Contribution
Date

Contributor

Details

Amount

07/31/2024

Type: Individual
Name: Wells Fargo Bank
745 E Dimond Blvd
Anchorage, Alaska 99515

Occupation: n/a
Employer: n/a
n/a
n/a, Alaska n/a

$0.71

08/01/2024

Type: Other
Name: Unite America
1580 Lincoln Street, Suite 520
Denver, Colorado 80203

Officers / Directors
Name	Full Address	Title
Nick Troiano	1580 Lincoln Street, Suite 520, Denver, CO 80203	Chair
Justin Philips	1580 Lincoln Street, Suite 520, Denver, CO 80203	Treasurer
Amber Hatch	1580 Lincoln Street, Suite 520, Denver, CO 80203	Assistant Treasurer

$2,000,000.00

08/02/2024

Type: Individual
Name: Dan Markovitz
34 Crescent Rd
Corte Madera, California 94925

Occupation: Retired
Employer: Retired

, Alaska

$220,000.00

08/02/2024

Type: Individual
Name: Ian Moss
27 Mechanics Ave
Tarrytown, New York 10591

Occupation: CEO
Employer: Effective Institutions Project
n/a
n/a, Alaska n/a

$2,500.00

08/02/2024

Type: Individual
Name: Robert Reagan
PO Box 671194
Chugiak, Alaska 99567

Occupation: Retired
Employer: Retired

, Alaska

$100.00

08/05/2024

Type: Individual
Name: John Carroll
24 Garrison Road
Hingham, Massachusetts 02043

Occupation: Managing Partner
Employer: Summit Partners
n/a
n/a, Alaska n/a

$200,000.00

08/08/2024

Type: Individual
Name: Linda Morning
36947 Kalifornsky Beach Road
Kenai, Alaska 99611

Occupation: Rental commercial and residential
Employer: Self

, Alaska

$5.00

Debts

Date	Recipient	Candidate / Proposition	Amount
07/29/2024	Sena Kozar Strategies LLC 3723 Jenifer Street NW Washington, District of Columbia 20015	OPPOSE: 2 Election: State General Filming and production (estimated amount)	$100,000.00
08/01/2024	Matthew Lastimoso 721 Depot Dr Anchorage, Alaska 99501	OPPOSE: 2 Election: State General Admin and voter outreach	$1,200.00
08/01/2024	Jeffrey Carson 721 Depot Dr Anchorage, Alaska 99501	OPPOSE: 2 Election: State General Voter outreach	$6,000.00
08/01/2024	Juli Lucky 721 Depot Drive Anchorage, Alaska 99501	OPPOSE: 2 Election: State General Campaign management including project management, fundraising, vendor interface, communications	$7,500.00
08/01/2024	Alliana Salanguit 721 Depot Drive Anchorage, Alaska 99501	OPPOSE: 2 Election: State General Deputy Campaign Manager	$5,000.00
08/01/2024	Portland Highbaugh 721 Depot Drive Anchorage, Alaska 99501	OPPOSE: 2 Election: State General Events Coordinator	$3,350.00
08/01/2024	Solstice Social Media Management 920 Amanita Rd Fairbanks, Alaska 99712	OPPOSE: 2 Election: State General Social & Earned Media Management	$12,000.00
08/01/2024	Grace Jang Solutions, LLC 1506 Elcadore Drive Anchorage, Alaska 99507	OPPOSE: 2 Election: State General Coalition Building	$10,000.00
08/01/2024	Ship Creek Group, LLC 721 Depot Dr, Suite 100 Anchorage, Alaska 99501	OPPOSE: 2 Election: State General Coalition support, compliance, graphic design and web support (Estimated amount)	$10,000.00
08/01/2024	Six-7 Strategies PO Box 1445 Girdwood, Alaska 99587	OPPOSE: 2 Election: State General Campaign support	$17,000.00

Report Summary

Number of Expenditures Reported with this Report:	19
Total of paid Expenditures:	$214,613.66

Previous Contributions:	$180,374.72
Number of Contributions Reported with this Report:	7
Total of Contributions Reported with this Report:	$2,422,605.71
Cumulative Contribution Amounts:	$2,602,980.43

Number of Officers:	7

Number of Debts Reported with this Report:	10
Total of Debts Incurred but not yet paid:	$172,050.00