Lobbyist Report Form

Amended

Completed

Signed 04/26/2016
Year: 2016
Report: March

Filer First Name: Robert
Filer Middle Name:
Filer Last Name: Evans

Lobbyist Information

First Name: Robert
Middle Name:
Last Name: Evans
Business Name: Robert A. Evans

Voter Registration District: 21K - West Anchorage

Permanent Mailing Address: P.O. Box 100384
City, State Zip: Anchorage, Alaska 99510
Phone: 9073517394
E-mail: Robert@evans46alaska.com
Fax:

Legislative Mailing Address: P.O. Box 100384
City, State Zip: Anchorage, Alaska 99510
Phone: 9073517394
E-mail: Robert@evans46alaska.com
Fax:

Gifts and Exchanges

Gave one or more legislators or legislative employees tickets or donations to charity events?
Yes

Gave one or more legislators or legislative employees a compassionate gift as defined in AS 24.60.075?
No

Presented a gift, or a series of gifts, of more than $100 in value to any public official during this reporting period? (The cost of tickets to charity events must be included in calculating the total value of a series of gifts)
No

Any exchange of more than $100 in value, of money, goods, or services, with any public official or a member of the immediate family of a public official?
No

Any exchange of more than $100 in value with a business entity that is owned or controlled by a public official?
No
Date Name Business Business Address Description Amount
03/08/2016 Sharon Kelly No Thanksgiving in March $50.00
03/08/2016 Will Vandergriff No Thanksgiving in March $50.00
03/08/2016 Kalyssa Maile No Thanksgiving in March $50.00
03/08/2016 Mike Chenault No Thanksgiving in March $50.00
03/08/2016 Tom Wright No Thanksgiving in March $50.00
03/08/2016 Tyra Smith-MacKinnon No Thanksgiving in March $50.00
03/08/2016 Bob MacKinnon No Thanksgiving in March $50.00
03/08/2016 Jeremiah Campbell No Thanksgiving in March $50.00
03/08/2016 Jackie Shultz No Thanksgiving in March $50.00
03/08/2016 Micaela Bradner No Thanksgiving in March $50.00
Total Gift and Exchanges Reported: $500.00

Notice of Termination

Employer Name Termination Date
No Notice of Terminations

Schedule A (Compensation and Expenses)

Employer Name Compensation Reimbursable Expenses Non-Reimbursable Expenses
Pfeffer Development LLC
Fee / Salary $6,250.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $140.00
Living $0.00
Travel $175.00
Totals
This Report $6,250.00
Previous Total $12,500.00
New Total $18,750.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $315.00
Previous Total $630.00
New Total $945.00
AK Surgery Center
Fee / Salary $6,250.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $140.00
Living $0.00
Travel $175.00
Totals
This Report $6,250.00
Previous Total $12,500.00
New Total $18,750.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $315.00
Previous Total $630.00
New Total $945.00
Neeser Construction Inc.
Fee / Salary $8,334.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $140.00
Living $0.00
Travel $175.00
Totals
This Report $8,334.00
Previous Total $16,668.00
New Total $25,002.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $315.00
Previous Total $630.00
New Total $945.00
United Companies Inc
Fee / Salary $5,000.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $140.00
Living $0.00
Travel $175.00
Totals
This Report $5,000.00
Previous Total $10,000.00
New Total $15,000.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $315.00
Previous Total $630.00
New Total $945.00
Gene By Gene, Ltd
Fee / Salary $5,833.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $140.00
Living $0.00
Travel $175.00
Totals
This Report $5,833.00
Previous Total $11,666.00
New Total $17,499.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $315.00
Previous Total $630.00
New Total $945.00
Altria Client Services LLC and its Affiliates
Fee / Salary $6,250.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $140.00
Living $0.00
Travel $175.00
Totals
This Report $6,250.00
Previous Total $12,500.00
New Total $18,750.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $315.00
Previous Total $630.00
New Total $945.00
Koch Companies Public Sector, LLC and its Affiliates
Fee / Salary $5,000.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $140.00
Living $0.00
Travel $175.00
Totals
This Report $5,000.00
Previous Total $10,000.00
New Total $15,000.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $315.00
Previous Total $630.00
New Total $945.00
AK Marine Pilots LLC
Fee / Salary $5,000.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $140.00
Living $0.00
Travel $175.00
Totals
This Report $5,000.00
Previous Total $8,000.00
New Total $13,000.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $315.00
Previous Total $630.00
New Total $945.00
BLOOD BANK OF ALASKA
Fee / Salary $6,250.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $140.00
Living $0.00
Travel $175.00
Totals
This Report $6,250.00
Previous Total $12,500.00
New Total $18,750.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $315.00
Previous Total $630.00
New Total $945.00
Fairbanks Pipeline Training Center Trust
Fee / Salary $0.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $140.00
Living $0.00
Travel $175.00
Totals
This Report $0.00
Previous Total $32,500.00
New Total $32,500.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $315.00
Previous Total $315.00
New Total $630.00
Kodiak Electric Association, Inc.
Fee / Salary $5,000.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $140.00
Living $0.00
Travel $175.00
Totals
This Report $5,000.00
Previous Total $10,000.00
New Total $15,000.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $315.00
Previous Total $630.00
New Total $945.00
Safeway Inc.
Fee / Salary $0.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $140.00
Living $0.00
Travel $175.00
Totals
This Report $0.00
Previous Total $60,000.00
New Total $60,000.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $315.00
Previous Total $315.00
New Total $630.00

Schedule A-1 (Food and Beverages > $15)

Date Recipient Recipient Detail Reimbursed By Reimbursable Amount Non-Reimbursable Amount
03/24/2016 Kevin Meyer None Not Reimbursed $0.00 $82.00
03/24/2016 Suzanne Cunningham None Not Reimbursed $0.00 $52.00
03/24/2016 Ashton Compton None Not Reimbursed $0.00 $64.00
03/24/2016 Trevor Gutierrez None Not Reimbursed $0.00 $71.00
Total Food and Beverage Costs Reported: $269.00