Independent Expenditures Form 15-6

Completed

Submission Date: 10/22/2024

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
Joey Bosworth 3320 Douglas Hwy
Juneau, Alaska 99801
Deputy Treasurer
Mary Louisa Hewitt 920 Amanita Rd
Fairbanks, Alaska 99712
Deputy Treasurer
Grace Ramsey 3923 New Hampshire Ave NW
Washington, District of Columbia 20011
Deputy Treasurer

Expenditures

Date Recipient Payment
Type
Candidate /
Proposition
Amount
10/14/2024 Alex Koplin
60621 Bear Creek Drive
Homer , Alaska 99603
Check
Check Number: 1056
OPPOSE: 2
Election: State General
Campaign support. Paid 10/22/24
$250.00
10/15/2024 Color Art Printing
430 W 7th Ave, Ste 10
Anchorage, Alaska 99501
Check
Check Number: 1055
OPPOSE: 2
Election: State General
Flyers. Paid 10/20/24
$391.52
10/16/2024 4imprint
101 Commerce Street
Oshkosh, Wisconsin 54901
Debit Card

OPPOSE: 2
Election: State General
Partial refund of 7/23/24 purchase
-$124.40
10/16/2024 Humpy's Great Alaskan Alehouse
610 W 6th Ave
Anchorage, Alaska 99501
Debit Card

OPPOSE: 2
Election: State General
Food and drinks for event
$1,426.51
10/16/2024 Main Street Media Group
PO Box 25093
Alexandria, Virginia 22313
Electronic Funds Transfer

OPPOSE: 2
Election: State General
Media buy. TV Stations: KAUU, KTBY, KTUU, KYES, KYUR,KATN, KFXF, OATN, KTVF, KXDF, KATH, KJUD, KYEX, OJUD, DISH, DIRECT TV. Cable: 1105,1311,1313, 6434,6519, 6520, 6521, 6522, 6524, 6525, 6526, 8240, 6267,1312. Radio: KAFC, KASH, KAYO, KBFX, KBRJ, KBYR, KEAG, KENI, KFQD, KGOT, KLEF, KTZN, KVNT, KWHL, KYMG, KAKQ, KCBF, KDJF, KFAR, KFBX, KIAK, KKED, KTDZ, KWLF, KXLR, KYSC, KINY, KKJNO, KSUP, KTKU, KXXJ, KAKN, KCAM, KEDI, KFSE, KGTW, KICY, KIFW, KKNI, KLAM, KRUP, KSLD, KSRM, KVAK, KWHQ, KYKD, NVOK. AK State Network Radio: KBYR, KTMB, KFAR, KXLR, KJNO, KTKU, KWHO, KSLD, KSRM, KKNI, KTKN, KVOK, KZND, KMBQ, KICY, KBYR, KIFW, KSBZ, KCDV, KLAM, KVAK. Reduces previously reported debt from 10/11/24.
$1,200,000.24
10/16/2024 PIP Printing
833 East 4th Ave
Anchorage, Alaska 99501
Check
Check Number: 1051
OPPOSE: 2
Election: State General
Backdrop for AFN Convention. Eliminates previously reported debt from 10/14/24
$543.09
10/16/2024 Sena Kozar Strategies
3723 Jenifer St NW
Washington, District of Columbia 20015
Electronic Funds Transfer

OPPOSE: 2
Election: State General
Production costs, undated disclosures, ads. Eliminates previously reported estimated debt from 9/4/24 and 9/20/24
$27,049.95
10/16/2024 Wells Fargo
745 E Dimond Blvd
Anchorage, Alaska 99515
Bank Fee

OPPOSE: 2
Election: State General
Wire fee
$25.00
10/16/2024 Anchorage Daily News
300 W 31st Ave
Anchorage, Alaska 99503
Electronic Funds Transfer

OPPOSE: 2
Election: State General
Ads. Eliminates previously reported debt from 10/15/24
$16,075.00
10/17/2024 Veterans for All Voters
8816 Manchester Rd, Suite 101
Brentwood, Missouri 63144
Electronic Funds Transfer

OPPOSE: 2
Election: State General
Host and distribute flyers at AFN Convention. Paid 10/22/24
$250.00
10/17/2024 Facebook
1 HackerWay
Menlo Park, California 94205
Debit Card

OPPOSE: 2
Election: State General
Digital ads
$750.00
10/17/2024 Jeff Carson
721 Depot Drive
Anchorage, Alaska 99501
Electronic Funds Transfer

OPPOSE: 2
Election: State General
Shipping - The UPS Store (10/11/24, $91.76; 10/14/24, $132.24; 10/15/24, $20.31); Gas - Fred Meyer (10/10/24, $24.10); Kaladi Brothers - Coffee and pastries for volunteers (10/12/24, $47.50)
$315.91
10/17/2024 Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501
Electronic Funds Transfer

OPPOSE: 2
Election: State General
Mailer prep, printing and postage (Sub vendor: PIP Printing). This amount was prepaid and will be adjusted when actuals are available.
$260,000.00
10/17/2024 Wells Fargo Bank
745 E Dimond Blvd
Anchorage, Alaska 99515
Bank Fee

OPPOSE: 2
Election: State General
Bank fees (Wire fee)
$40.00
10/18/2024 Patinkin Research Strategies
PO Box 1310
Gig Harbor, Washington 98335
Check
Check Number: 1053
OPPOSE: 2
Election: State General
Public opinion research. Reduces previously reported debt from 8/20/24
$37,275.00
10/18/2024 Canva
3212 E Cesar Chavez St
Austin, Texas 78702
Debit Card

OPPOSE: 2
Election: State General
Graphic design software
$30.00
10/19/2024 Facebook
1 HackerWay
Menlo Park, California 94205
Debit Card

OPPOSE: 2
Election: State General
Digital ads
$750.00
10/20/2024 Facebook
1 HackerWay
Menlo Park, California 94205
Debit Card

OPPOSE: 2
Election: State General
Digital ads
$750.00
10/20/2024 Color Art Printing
430 W 7th Ave, Ste 10
Anchorage, Alaska 99501
Check
Check Number: 1054
OPPOSE: 2
Election: State General
Rack cards. Eliminates debt from 10/14/24.
$369.98
10/21/2024 Ship Creek Group, LLC
721 Depot Dr, Suite 100
Anchorage, Alaska 99501
Electronic Funds Transfer

OPPOSE: 2
Election: State General
Photography (Sub-vendor: Josh Corbett) Eliminates previously reported debt from 6/27/24. Actual was $5,344.31. Mailers (Sub vendor: PIP Printing) mail prep, printing and postage. Estimate $21.030.56. (Paid 10/22/24)
$26,374.87
10/21/2024 Facebook
1 HackerWay
Menlo Park, California 94205
Debit Card

OPPOSE: 2
Election: State General
Digital ads
$750.00
10/21/2024 Mailchimp
675 Ponce de Leon Ave N, Ste 5000
Atlanta, Georgia 30308
Debit Card

OPPOSE: 2
Election: State General
Email marketing
$180.00
10/21/2024 Alliana Salanguit
721 Depot Drive
Anchorage, Alaska 99501
Electronic Funds Transfer

OPPOSE: 2
Election: State General
Pizza for event (Uncle Joe's)
$154.41
10/21/2024 Zoom
55 Almaden Blvd, 6th Floor
San Jose, California 95113
Debit Card

OPPOSE: 2
Election: State General
Video conferencing fee
$15.99
10/22/2024 Anedot
1340 Poydras St #1770
New Orleans, Louisiana 70112
Electronic Funds Transfer

OPPOSE: 2
Election: State General
Credit card processing fees charged for contributions on this report
$25.01
10/22/2024 Facebook
1 Hacker Way
Menlo Park, California 94205
Debit Card

OPPOSE: 2
Election: State General
Digital ads
$750.00

Contributions

Contribution
Date
Contributor Details Amount
10/12/2024 Type: Individual
Name: Daniel Billman
9700 Prospect Dr
Anchorage, Alaska 99507
Occupation: Engineer
Employer: HDR, Inc
n/a
n/a, Alaska n/a
$100.00
10/17/2024 Type: Individual
Name: Steve Meckel
3560 Moose Mountain Road
Fairbanks, Alaska 99709
Occupation: Manager
Employer: University of Alaska
n/a
n/a, Alaska n/a
$25.00
10/17/2024 Type: Individual
Name: Matt Roorda
15741 Stanwood Cir
Anchorage, Alaska 99516
Occupation: PM
Employer: Providence
n/a
n/a, Alaska n/a
$100.00
10/17/2024 Type: Individual
Name: Rachel MacFarlane
4150 Vista Court
Anchorage, Alaska 99508
Occupation: Grants/research/advocacy
Employer: Southcentral Foundation
n/a
n/a, Alaska n/a
$25.00
10/17/2024 Type: Individual
Name: Rachel MacFarlane
1067 Griffith Avenue
Las Vegas, Nevada 89104
Occupation: Grants/research/advocacy
Employer: Southcentral Foundation
n/a
n/a, Alaska n/a
$100.00
10/17/2024 Type: Individual
Name: Timothy Treuer
2146 Belair Dr
Anchorage, Alaska 99517
Occupation: Researcher
Employer: Treuer Words LLC
n/a
n/a, Alaska n/a
$25.00
10/17/2024 Type: Individual
Name: McGlynn Cauchon
327 East Broadway
Granville, Ohio 43023
Occupation: Alaska Dems
Employer: Voter protection
n/a
n/a, Alaska n/a
$35.17
10/20/2024 Type: Individual
Name: Jim Hassel
4953 Dartmouth, Apt 11
Fairbanks, Alaska 99709-2951
Occupation: Library Technician
Employer: UAF
n/a
n/a, Alaska n/a
$100.00
10/21/2024 Type: Individual
Name: Erik Anderson
13311 Windrush Cir
Anchorage, Alaska 99516
Occupation: Telecommunications
Employer: GCI
n/a
n/a, Alaska n/a
$15.00
10/22/2024 Type: Individual
Name: George O'Dell
PO Box 2004
Seward, Alaska 99664
Occupation: IT Technician
Employer: City of Seward
n/a
n/a, Alaska n/a
$25.00
10/22/2024 Type: Individual
Name: Richard Stevenson
2404 North Bronze Tree Drive
Fayetteville, Arkansas 72703
Occupation: Machine Learning Engineer
Employer: State Farm
n/a
n/a, Alaska n/a
$100.00

Debts

Date Recipient Candidate /
Proposition
Amount
10/12/2024 Tina Seaton
58395 Bruce Street
Homer, Alaska 99603
OPPOSE: 2
Election: State General
Campaign support
$60.00
10/12/2024 Nearby Landmark Consulting
3320 Douglas Hwy
Juneau, Alaska 99801
OPPOSE: 2
Election: State General
Field work, volunteer management, and general outreach
$4,000.00
10/21/2024 Arena Mail + Digital
1260 Stringham Ave, Suite 400
Salt Lake City, Utah 84106
OPPOSE: 2
Election: State General
Digital ads (Facebook, Google Search, You Tube, Programmatic Display), Estimated cost.
$200,000.00
10/22/2024 Sena Kozar Strategies LLC
3723 Jenifer Street NW
Washington, District of Columbia 20015
OPPOSE: 2
Election: State General
Production cost. (Estimated amount)
$40,000.00

Report Summary

Number of Expenditures Reported with this Report: 26
Total of paid Expenditures: $1,574,418.08 

Previous Contributions: $13,948,929.15 
Number of Contributions Reported with this Report: 11
Total of Contributions Reported with this Report: $650.17 
Cumulative Contribution Amounts: $13,949,579.32 

Number of Officers: 10

Number of Debts Reported with this Report: 4
Total of Debts Incurred but not yet paid: $244,060.00