SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ALASKANS FOR NICK BEGICH
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ALAMO |
1873 SHELL SIMMONS DR
JUNEAU, Alaska 998017001 |
|
04/11/2022 | TRANSPORTATION: CAR RENTAL | 126.20 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
04/05/2022 | AIR TRAVEL | 363.70 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
04/05/2022 | AIR TRAVEL | 363.70 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
04/11/2022 | AIR TRAVEL | 850.70 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
04/11/2022 | AIR TRAVEL | 850.70 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
04/19/2022 | AIR TRAVEL | 363.70 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
04/19/2022 | AIR TRAVEL | 363.70 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
04/25/2022 | AIR TRAVEL | 40.00 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
04/25/2022 | AIR TRAVEL | 40.00 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
05/02/2022 | AIR TRAVEL | 298.10 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
05/02/2022 | AIR TRAVEL | 298.10 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
05/09/2022 | AIR TRAVEL | 257.10 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
05/09/2022 | AIR TRAVEL | 257.10 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
05/12/2022 | AIR TRAVEL | 543.70 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
05/12/2022 | AIR TRAVEL | 543.70 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
05/19/2022 | AIR TRAVEL | 526.20 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATAC, Washington 981885304 |
|
05/19/2022 | AIR TRAVEL | 526.20 |
|
|
| ALASKA LITHO INC |
8420 AIRPORT BLVD
JUNEAU, Alaska 998018069 |
|
05/09/2022 | ADVERTISING | 907.20 |
|
|
| ALASKA REPUBLICAN PARTY |
PO BOX 2201049
ANCHORAGE, Alaska 99520 |
|
04/14/2022 | FUNDRAISING | 50.00 |
|
|
| ALASKA REPUBLICAN PARTY |
PO BOX 2201049
ANCHORAGE, Alaska 99520 |
|
04/14/2022 | FUNDRAISING | 100.00 |
|
|
| ALASKA REPUBLICAN PARTY |
PO BOX 2201049
ANCHORAGE, Alaska 99520 |
|
04/14/2022 | FUNDRAISING | 50.00 |
|
|
| ALASKA REPUBLICAN PARTY |
PO BOX 2201049
ANCHORAGE, Alaska 99520 |
|
04/14/2022 | FUNDRAISING | 50.00 |
|
|
| ALASKA REPUBLICAN PARTY |
PO BOX 2201049
ANCHORAGE, Alaska 99520 |
|
04/14/2022 | FUNDRAISING | 50.00 |
|
|
| ALASKA REPUBLICAN PARTY |
PO BOX 2201049
ANCHORAGE, Alaska 99520 |
|
04/14/2022 | FUNDRAISING | 50.00 |
|
|
| ALASKA REPUBLICAN PARTY |
PO BOX 2201049
ANCHORAGE, Alaska 99520 |
|
04/14/2022 | FUNDRAISING | 100.00 |
|
|
| ALASKA REPUBLICAN PARTY |
PO BOX 2201049
ANCHORAGE, Alaska 99520 |
|
04/14/2022 | FUNDRAISING | 100.00 |
|
|
| ALASKA REPUBLICAN PARTY |
PO BOX 2201049
ANCHORAGE, Alaska 99520 |
|
04/14/2022 | FUNDRAISING | 50.00 |
|
|
| ALASKA SEAPLANES |
8907 YANDUKIN DR
JUNEAU, Alaska 998018086 |
|
04/11/2022 | AIR TRAVEL | 736.00 |
|
|
| ARISTOTLE |
205 PENNSYLVANIA AVE. SE
WASHINGTON, DC 200031164 |
|
04/20/2022 | SOFTWARE | 1500.00 |
|
|
| ASPEN SUITES |
100 E TUDOR RD
ANCHORAGE, Alaska 995037226 |
|
05/19/2022 | LODGING | 204.06 |
|
|
| AX MEDIA |
800 W 47TH ST
KANSAS CITY, Missouri 641121251 |
|
04/21/2022 | ADVERTISING | 27870.00 |
|
|
| AX MEDIA |
800 W 47TH ST
KANSAS CITY, Missouri 641121251 |
|
04/27/2022 | ADVERTISING | 43254.00 |
|
|
| AX MEDIA |
800 W 47TH ST
KANSAS CITY, Missouri 641121251 |
|
05/10/2022 | ADVERTISING | 100269.00 |
|
|
| AX MEDIA |
800 W 47TH ST
KANSAS CITY, Missouri 641121251 |
|
05/16/2022 | ADVERTISING | 45651.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
KANSAS CITY, Missouri 641121251 |
|
04/05/2022 | GENERAL CONSULTANT FEES | 4000.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
KANSAS CITY, Missouri 641121251 |
|
05/04/2022 | ADVERTISING | 2006.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
KANSAS CITY, Missouri 641121251 |
|
05/05/2022 | STRATEGY CONSULTING | 4000.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
KANSAS CITY, Missouri 641121251 |
|
05/11/2022 | STRATEGY CONSULTING/ADVERTISING | 26758.00 |
|
|
| NICHOLAS BEGICH, III |
22568 SAMBAR LOOP
CHUGIAK, Alaska 995675377 |
|
04/16/2022 | IN-KIND:IN KIND: MEALS | 36.66 |
|
|
| DONNA'S RESTAURANT |
9121 GLACIER HWY
JUNEAU, Alaska 998018081 |
|
04/16/2022 | IN KIND: MEALS | 36.66 |
|
MEMO |
| NICHOLAS BEGICH, III |
22568 SAMBAR LOOP
CHUGIAK, Alaska 995675377 |
|
04/21/2022 | IN-KIND:IN KIND: MEALS | 74.40 |
|
|
| A&W RESTAURANT |
1704 AIRPORT WAY
FAIRBANKS, Alaska 997014006 |
|
04/21/2022 | IN KIND: MEALS | 74.40 |
|
MEMO |
| WILLIAM A. BORCHARDT |
2580 NATHANIEL CT
ANCHORAGE, Alaska 995171016 |
|
05/01/2022 | RENT EXPENSE | 3000.00 |
|
|
| BUDGET CAR AND TRUCK RENTAL |
5000 W INTERNATIONAL AIRPORT RD
ANCHORAGE, Alaska 99502 |
|
04/21/2022 | TRAVEL: TRANSPORTATION | 364.62 |
|
|
| BUDGET CAR AND TRUCK RENTAL |
5000 W INTERNATIONAL AIRPORT RD
ANCHORAGE, Alaska 99502 |
|
04/26/2022 | TRAVEL: TRANSPORTATION REFUND | -91.15 |
|
|
| COSTCO |
330 W DIMOND BLVD
ANCHORAGE, Alaska 995151903 |
|
05/10/2022 | FUNDRAISING: FOOD AND BEVERAGE | 44.26 |
|
|
| COSTCO |
330 W DIMOND BLVD
ANCHORAGE, Alaska 995151903 |
|
05/11/2022 | FUNDRAISING: FOOD AND BEVERAGE | 49.75 |
|
|
| COSTCO |
330 W DIMOND BLVD
ANCHORAGE, Alaska 995151903 |
|
05/11/2022 | FUNDRAISING: FOOD AND BEVERAGE | 8.99 |
|
|
| EVANGELO'S |
2530 E PARKS HWY
WASILLA, Alaska 996547358 |
|
05/03/2022 | MEALS | 183.19 |
|
|
| EXTENDED STAY AMERICA |
1800 SHELL SIMMONS DR
JUNEAU, Alaska 998019374 |
|
04/18/2022 | LODGING | 357.38 |
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
04/04/2022 | ADVERTISING | 900.00 |
|
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
04/06/2022 | ADVERTISING | 900.00 |
|
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
04/11/2022 | ADVERTISING | 900.00 |
|
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
04/15/2022 | ADVERTISING | 900.00 |
|
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
04/19/2022 | ADVERTISING | 900.00 |
|
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
04/25/2022 | ADVERTISING | 900.00 |
|
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
05/02/2022 | ADVERTISING | 689.38 |
|
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
05/05/2022 | ADVERTISING | 900.00 |
|
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
05/11/2022 | ADVERTISING | 900.00 |
|
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
05/16/2022 | ADVERTISING | 900.00 |
|
|
|
| FEDEX |
2210 E NORTHERN LIGHTS BLVD
ANCHORAGE, Alaska 995084153 |
|
04/08/2022 | POSTAGE | 50.00 |
|
|
| FEDEX |
2210 E NORTHERN LIGHTS BLVD
ANCHORAGE, Alaska 995084153 |
|
04/14/2022 | POSTAGE | 3.45 |
|
|
| FEDEX |
2210 E NORTHERN LIGHTS BLVD
ANCHORAGE, Alaska 995084153 |
|
04/19/2022 | POSTAGE | 4.05 |
|
|
| FEDEX |
2210 E NORTHERN LIGHTS BLVD
ANCHORAGE, Alaska 995084153 |
|
04/20/2022 | POSTAGE | 0.30 |
|
|
| FEDEX |
2210 E NORTHERN LIGHTS BLVD
ANCHORAGE, Alaska 995084153 |
|
04/29/2022 | POSTAGE | 0.17 |
|
|
| FEDEX |
2210 E NORTHERN LIGHTS BLVD
ANCHORAGE, Alaska 995084153 |
|
05/05/2022 | POSTAGE | 1.70 |
|
|
| FEDEX |
2210 E NORTHERN LIGHTS BLVD
ANCHORAGE, Alaska 995084153 |
|
05/10/2022 | POSTAGE | 0.64 |
|
|
| FEDEX |
2210 E NORTHERN LIGHTS BLVD
ANCHORAGE, Alaska 995084153 |
|
05/11/2022 | POSTAGE | 12.80 |
|
|
| FEDEX |
2210 E NORTHERN LIGHTS BLVD
ANCHORAGE, Alaska 995084153 |
|
05/18/2022 | POSTAGE | 0.17 |
|
|
| LAND'S END RESORT |
4786 HOMER SPIT RD
HOMER, Alaska 996038001 |
|
05/13/2022 | EVENT VENUE | 474.54 |
|
|
| LAND'S END RESORT |
4786 HOMER SPIT RD
HOMER, Alaska 996038001 |
|
05/13/2022 | EVENT VENUE | 377.48 |
|
|
| MUST READ ALASKA |
200 W 34TH AVE
UNIT 220
ANCHORAGE, Alaska 995033969 |
|
04/20/2022 | ADVERTISING | 750.00 |
|
|
| MUST READ ALASKA |
200 W 34TH AVE
UNIT 220
ANCHORAGE, Alaska 995033969 |
|
05/03/2022 | ADVERTISING | 750.00 |
|
|
| PIKE'S WATERFRONT LODGE |
1850 HOSELTON RD
FAIRBANKS, Alaska 997094675 |
|
04/07/2022 | LODGING | 155.52 |
|
|
| PIKE'S WATERFRONT LODGE |
1850 HOSELTON RD
FAIRBANKS, Alaska 997094675 |
|
04/08/2022 | LODGING | 155.52 |
|
|
| PURE BUTTONS |
4930 CHIPPEWA RD
MEDINA, Ohio 442565571 |
|
04/13/2022 | ADVERTISING | 206.59 |
|
|
| RED ROCK STRATEGIES |
9500 W FLAMINGO RD
LAS VEGAS, Nevada 89147 |
|
04/06/2022 | STRATEGY CONSULTING | 3513.50 |
|
|
| RED ROCK STRATEGIES |
9500 W FLAMINGO RD
LAS VEGAS, Nevada 89147 |
|
05/06/2022 | STRATEGY CONSULTING | 2467.00 |
|
|
| TRUMAN REED |
2504 LOUSSAC DRIVE
ANCHORAGE, Alaska 995171231 |
|
04/29/2022 | PAYROLL EXPENSE | 7382.53 |
|
|
| UNITED STATES DEPARTMENT OF TREASURY |
PO BOX 51315
PHILADELPHIA, Pennsylvania 191156315 |
|
04/29/2022 | PAYROLL TAXES | 3058.74 |
|
|
| USPS |
800 INGRA STREET
ANCHORAGE, Alaska 995019998 |
|
04/01/2022 | POSTAGE | 4.33 |
|
|
| USPS |
800 INGRA STREET
ANCHORAGE, Alaska 995019998 |
|
04/06/2022 | POSTAGE | 4.33 |
|
|
| USPS |
800 INGRA STREET
ANCHORAGE, Alaska 995019998 |
|
04/21/2022 | POSTAGE | 8.70 |
|
|
| USPS |
800 INGRA STREET
ANCHORAGE, Alaska 995019998 |
|
05/03/2022 | POSTAGE | 5.10 |
|
|
| USPS |
800 INGRA STREET
ANCHORAGE, Alaska 995019998 |
|
05/16/2022 | POSTAGE | 5.90 |
|
|
| USPS |
800 INGRA STREET
ANCHORAGE, Alaska 995019998 |
|
05/20/2022 | POSTAGE | 26.95 |
|
|
| VERGEBEN SERVICES |
PO BOX 2814
SEWARD, Alaska 996642814 |
|
04/20/2022 | ACCOUNTING AND COMPLIANCE | 2136.07 |
|
|
| WESTMARK |
813 NOBLE ST
FAIRBANKS, Alaska 997014919 |
|
04/26/2022 | TRAVEL: LODGING | 427.68 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
04/12/2022 | MERCHANDISE FEES | 26.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
04/12/2022 | MERCHANT FEES | 747.86 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
04/19/2022 | MERCHANT FEES | 793.14 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
04/26/2022 | MERCHANT FEES | 646.09 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
05/03/2022 | MERCHANT FEES | 447.03 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
05/10/2022 | MERCHANT FEES | 470.27 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
05/10/2022 | MERCHANT FEES | 115.11 |
|
|
| Total Disbursement Amount (Non-Memo) | 302414.6 |
| Total Memo Amount | 111.06 |
| Number of Transactions (Non-Memo) | 93 |
| Number of Transactions (Memo) | 2 |