Campaign Disclosure Form

Amended

Completed

Submission Date: 04/10/2018
Filer First Name: Paula
Filer Middle Name: R
Filer Last Name: DeLaiarro
Filer's Title: Treasurer
Report Type: First Quarterly

Group Information

Group Name: 2018 - Yes for Salmon - Yes on 1
Group Abbreviation:
Group Address: 645 G Street, Ste 100-625
City, State Zip: Anchorage, Alaska 99501

Report Information

Election Year: 2018
Election: N/A
Report Type: First Quarterly
Reporting Period: From 01/08/2018 Through 04/07/2018

Financial Summary

THIS PERIOD ENTIRE CAMPAIGN
Beginning Cash On Hand: $78,570.71
[+] ⇓ Year To Date Income Total:
(From Box A of previous report)
Total Income To Date:
(Box A)
Total Income Reported: $204,430.95 [+] ⇒ $271,129.81 [=] ⇒ $475,560.76
[–] ⇓ Year to Date Expense Total:
(From Box B of previous report)
Total Expense To Date:
(Box B)
Total Expenditures Reported: $124,388.03 [+] ⇒ $192,559.10 [=] ⇒ $316,947.13
[=] ⇓
Closing Cash On Hand: $158,613.63
[–] ⇓
Total Debts: $32,600.00
[=] ⇓
Surplus/Deficit: $126,013.63

Income

Date Received Payment Method Contributor Details Amount
01/08/2018 Non-Monetary
 Staff time
New Venture Fund Salmon State
1201 Connecticut Ave NW #300
Washington, District of Columbia 20036
Occupation: N/A
Employer: N/A Description: Staff time (estimated) thru Feb 2
$5,856.02
01/10/2018 Non-Monetary
 Staff time
New Venture Fund Salmon State
1201 Connecticut Ave NW #300
Washington, District of Columbia 20036
Occupation: N/A
Employer: N/A Description: Staff time for signature gathering
$7,967.96
01/10/2018 Non-Monetary
 Staff time
Sitka Conservation Society
PO Box 6533
Sitka , Alaska 99835
Occupation: N/A
Employer: N/A Description: Staff time for signature gathering
$2,000.00
01/10/2018 Non-Monetary
 Staff time
Sitka Conservation Society
PO Box 6533
Sitka , Alaska 99835
Occupation: N/A
Employer: N/A Description: Estimate of staff time dedicated to Yes for Salmon January 2018
$2,000.00
01/12/2018 Non-Monetary
 Staff time
Cook Inletkeeper
3734 Ben Walters Ln
Homer, Alaska 99603
Occupation: N/A
Employer: N/A Description: Staff time (estimated) Jan 2 through Feb 2 (reported to us 1/12/18)
$5,330.00
01/16/2018 Non-Monetary
 Education
Wild Salmon Center
721 NW 9th Ave #300
Portland, Oregon 97209
Occupation: N/A
Employer: N/A Description: General support for education for the initiative. Estimated $2000; actual is $2700.
$2,700.00
01/18/2018 Non-Monetary
 Staff time
Trout Unlimited
1777 N Kent st #100
Arlington, Virginia 22209
Occupation: N/A
Employer: N/A Description: Staff time to supprt signature and outreach
$576.00
01/31/2018 Non-Monetary
 Staff time
The Alaska Center
921 W 6th Ave #200
Anchorage, Alaska 99501
Occupation: N/A
Employer: N/A Description: Staff time organizing events
$6,060.14
01/31/2018 Check
 2304
The Alaska Center
921 W 6th Ave #200
Anchorage, Alaska 99501
Occupation: N/A
Employer: N/A Description: 
$14,268.97
02/05/2018 Non-Monetary
 Staff time
The Alaska Center
921 W 6th Ave #200
Anchorage, Alaska 99501
Occupation: N/A
Employer: N/A Description: Staff time spent organizing event
$2,876.00
02/09/2018 Electronic Funds Transfer
 
Childs , John
165 Sago Palm Road
Vero Beach, Florida 32963
Occupation: Chairman
Employer: JW Childs Associates Description: 
$100,000.00
02/10/2018 Non-Monetary
 Staff time
New Venture Fund
1201 Connecticut Ave NW, Ste 300
Washington, District of Columbia 20036
Occupation: N/A
Employer: N/A Description: Staff time (estimated) 2/10/18 to 3/31/18
$8,198.42
02/13/2018 Non-Monetary
 Costs of hosting event
The Alaska Center
921 W 6th Ave #200
Anchorage, Alaska 99501
Occupation: N/A
Employer: N/A Description: Costs of hosting event
$176.00
02/19/2018 Non-Monetary
 Gen'l eductation
Wild Salmon Center
721 NW 9th Ave #300
Portland, Oregon 97209
Occupation: N/A
Employer: N/A Description: General education for the initiative
$1,200.00
02/20/2018 Non-Monetary
 Staff time
Cook Inletkeeper
3734 Ben Walters Ln
Homer, Alaska 99603
Occupation: N/A
Employer: N/A Description: Staff time 2/3/18 to 3/2/18
$3,610.00
02/26/2018 Non-Monetary
 Staff time (est)
Trout Unlimited
1777 N Kent st #100
Arlington, Virginia 22209
Occupation: N/A
Employer: N/A Description: Estimated staff time through end of March
$700.00
03/05/2018 Non-Monetary
 Staff time
Sitka Conservation Society
PO Box 6533
Sitka, Alaska 99835
Occupation: N/A
Employer: N/A Description: Staff time through May 30 (estimate)
$2,139.00
03/06/2018 Non-Monetary
 Staff time
The Alaska Center
921 W 6th Ave #200
Anchorage, Alaska 99501
Occupation: N/A
Employer: N/A Description: Staff time organizing volunteers and events
$6,060.14
03/09/2018 Non-Monetary
 Staff time
Cook Inletkeeper
3734 Ben Walters Ln
Homer, Alaska 99603
Occupation: N/A
Employer: N/A Description: Staff time 3/5 - 3/31
$3,457.00
03/09/2018 Non-Monetary
 Printing
The Alaska Center
921 W 6th Ave, Ste 200
Anchorage, Alaska 99501
Occupation: N/A
Employer: N/A Description: Printing costs
$546.34
03/12/2018 Non-Monetary
 Event prep / implementation
The Alaska Center
921 W 6th Ave, Ste 200
Anchorage, Alaska 99501
Occupation: N/A
Employer: N/A Description: Event prep / implementation
$624.00
03/12/2018 Non-Monetary
 General education
Wild Salmon Center
721 NW Ninth Ave
Portland, Oregon 97209
Occupation: N/A
Employer: N/A Description: Support for general education
$3,400.00
03/14/2018 Non-Monetary
 Staff time
Coalition for Susitna Dam Alternatives
PO Box 320
Talkeetna, Alaska 99676
Occupation: N/A
Employer: N/A Description: Staff time (estimated)
$240.00
03/19/2018 Credit Card
 
Theriault, David
3624 Matthews Dr
Anchorage, Alaska 99516
Occupation: Uni Serv Dir
Employer: NEA - Alaska Description: 
$100.00
03/23/2018 Non-Monetary
 Staff time
The Alaska Center
921 W 6th Ave, Ste 200
Anchorage, Alaska 99501
Occupation: N/A
Employer: N/A Description: Staff time spent phonebanking
$659.18
03/25/2018 Credit Card
 
Burleson, Todd
HC 89 Box 8364
Talkeetna, Alaska 99676
Occupation: Owner
Employer: Alpine?Ascents?International Description: 
$500.00
03/29/2018 Check
 3197
Boone, Daniel
PO Box 1783
Homer, Alaska 99603
Occupation: Retired
Employer: Retired Description: 
$100.00
03/29/2018 Check
 1431
Cue, Patricia
PO Box 245
Homer, Alaska 99603
Occupation: UAA
Employer: Dietician Description: 
$200.00
03/29/2018 Check
 7957
Lord, Nancy
PO Box 558
Homer, Alaska 99603
Occupation: Writer
Employer: Self Description: 
$100.00
03/29/2018 Check
 4430
Moss, Chris
PO Box 1115
Homer, Alaska 99603
Occupation: Retired
Employer: Retired Description: 
$250.00
03/29/2018 Check
 873
Raymond, Lynda
41640 Gladys Dr
Homer, Alaska 99603
Occupation: Retired
Employer: Retired Description: 
$75.00
03/29/2018 Check
 8686
Roberts, Frances
495 Mountain View
Homer, Alaska 99603
Occupation: Retired
Employer: Retired Description: 
$75.00
03/29/2018 Check
 2593
Spence, Harold
PO Box 1748
Homer, Alaska 99603
Occupation: Retired
Employer: Retired Description: 
$250.00
03/29/2018 Check
 977
Tally, Taz
41195 Turkington Cir
Homer, Alaska 99603
Occupation: Author
Employer: Self Description: 
$100.00
04/01/2018 Non-Monetary
 Staff time
New Venture Fund
1201 Connecticut Ave NW, Ste 300
Washington, District of Columbia 20036
Occupation: N/A
Employer: N/A Description: Staff time (estimated) 4/1/18 to 6/30/18
$15,225.64
04/04/2018 Check
 Unknown
Hawfield, Michael
PO Box 2069
Homer, Alaska 99603
Occupation: Retired
Employer: Retired Description: 
$100.00
04/05/2018 Non-Monetary
 Event costs + staff time
The Alaska Center
921 W 6th Ave #200
Anchorage, Alaska 99501
Occupation: N/A
Employer: N/A Description: Event costs and staff time
$6,610.14
04/06/2018 Credit Card
 
Khalsa, SatKartar
1261 Bay St
San Francisco, California 94123
Occupation: Strategist
Employer: Trinet Description: 
$100.00
Number of Contributions under $100: 0
Sum of Contributions under $100: $0.00
Income Total: $204,430.95

Expenditures

Date Payment Method Vendor Purpose Amount
01/08/2018 Non-Monetary
 Staff time
New Venture Fund Salmon State
1201 Connecticut Ave NW #300
Washington, District of Columbia 20036
Staff time (estimated) thru Feb 2 $5,856.02
01/09/2018 Check
 5006
DeLaiarro, Paula
8401 Pioneer Dr
Anchorage, Alaska 99504
Professional services including accounting, banking, compliance / campaign reporting, interfacing with donors. Payment in full of 12/19/17 debt. $10,000.00
01/10/2018 Non-Monetary
 Staff time
New Venture Fund Salmon State
1201 Connecticut Ave NW #300
Washington, District of Columbia 20036
Staff time for signature gathering $7,967.96
01/10/2018 Non-Monetary
 Staff time
Sitka Conservation Society
PO Box 6533
Sitka , Alaska 99835
Staff time for signature gathering $2,000.00
01/10/2018 Non-Monetary
 Staff time
Sitka Conservation Society
PO Box 6533
Sitka , Alaska 99835
Estimate of staff time dedicated to Yes for Salmon January 2018 $2,000.00
01/11/2018 Electronic Funds Transfer
 
Advanced Micro Targeting
5730 Forest Ln
Dallas, Texas 75230
Signature collection (Payment in full of 12/29/17 debt) $10,000.00
01/11/2018 Bank Fee
 
Credit Union 1
3525 Eureka St
Anchorage, Alaska 99503
Outgoing wire fee $20.00
01/12/2018 Non-Monetary
 Staff time
Cook Inletkeeper
3734 Ben Walters Ln
Homer, Alaska 99603
Staff time (estimated) Jan 2 through Feb 2 (reported to us 1/12/18) $5,330.00
01/16/2018 Electronic Funds Transfer
 
Advanced Micro Targeting
5730 Forest Ln
Dallas, Texas 75230
Signature collection (previously reported estimated debt 0f $14K paid in full) $12,950.00
01/16/2018 Bank Fee
 
Credit Union 1
3525 Eureka St
Anchorage, Alaska 99503
Outgoing wire fee $20.00
01/16/2018 Debit Card
 
Party World
3810 Arctic Blvd
Anchorage, Alaska 99503
Supplies for the petition signature delivery $107.35
01/16/2018 Non-Monetary
 Education
Wild Salmon Center
721 NW 9th Ave #300
Portland, Oregon 97209
General support for education for the initiative. Estimated $2000; actual is $2700. $2,700.00
01/18/2018 Non-Monetary
 Staff time
Trout Unlimited
1777 N Kent st #100
Arlington, Virginia 22209
Staff time to supprt signature and outreach $576.00
01/24/2018 Electronic Funds Transfer
 
Harland Clarke
15955 LaCantera Pkwy
San Antonio, Texas 78256
Checks $25.00
01/31/2018 Non-Monetary
 Staff time
The Alaska Center
921 W 6th Ave #200
Anchorage, Alaska 99501
Staff time organizing events $6,060.14
02/05/2018 Non-Monetary
 Staff time
The Alaska Center
921 W 6th Ave #200
Anchorage, Alaska 99501
Staff time spent organizing event $2,876.00
02/10/2018 Non-Monetary
 Staff time
New Venture Fund
1201 Connecticut Ave NW, Ste 300
Washington, District of Columbia 20036
Staff time (estimated) 2/10/18 to 3/31/18 $8,198.42
02/13/2018 Non-Monetary
 Costs of hosting event
The Alaska Center
921 W 6th Ave #200
Anchorage, Alaska 99501
Costs of hosting event $176.00
02/19/2018 Non-Monetary
 Gen'l eductation
Wild Salmon Center
721 NW 9th Ave #300
Portland, Oregon 97209
General education for the initiative $1,200.00
02/20/2018 Non-Monetary
 Staff time
Cook Inletkeeper
3734 Ben Walters Ln
Homer, Alaska 99603
Staff time 2/3/18 to 3/2/18 $3,610.00
02/26/2018 Non-Monetary
 Staff time (est)
Trout Unlimited
1777 N Kent st #100
Arlington, Virginia 22209
Estimated staff time through end of March $700.00
02/28/2018 Check
 5007
DeLaiarro, Paula
8401 Pioneer Dr
Anchorage, Alaska 99504
Professional services including accounting, banking, compliance / campaign reporting, interfacing with donors. $1,500.00
03/05/2018 Non-Monetary
 Staff time
Sitka Conservation Society
PO Box 6533
Sitka, Alaska 99835
Staff time through May 30 (estimate) $2,139.00
03/06/2018 Non-Monetary
 Staff time
The Alaska Center
921 W 6th Ave #200
Anchorage, Alaska 99501
Staff time organizing volunteers and events $6,060.14
03/09/2018 Check
 5008
Bangerter Creative LLC
12110 Business Blvd, Ste 6 PMB 406
Eagle River, Alaska 99577
Website support $32.50
03/09/2018 Non-Monetary
 Staff time
Cook Inletkeeper
3734 Ben Walters Ln
Homer, Alaska 99603
Staff time 3/5 - 3/31 $3,457.00
03/09/2018 Non-Monetary
 Printing
The Alaska Center
921 W 6th Ave, Ste 200
Anchorage, Alaska 99501
Printing costs $546.34
03/12/2018 Non-Monetary
 Event prep / implementation
The Alaska Center
921 W 6th Ave, Ste 200
Anchorage, Alaska 99501
Event prep / implementation $624.00
03/12/2018 Non-Monetary
 General education
Wild Salmon Center
721 NW Ninth Ave
Portland, Oregon 97209
Support for general education $3,400.00
03/14/2018 Non-Monetary
 Staff time
Coalition for Susitna Dam Alternatives
PO Box 320
Talkeetna, Alaska 99676
Staff time (estimated) $240.00
03/23/2018 Non-Monetary
 Staff time
The Alaska Center
921 W 6th Ave, Ste 200
Anchorage, Alaska 99501
Staff time spent phonebanking $659.18
03/31/2018 Check
 5009
DeLaiarro, Paula
8401 Pioneer Dr
Anchorage, Alaska 99504
Professional services including accounting, banking, compliance / campaign reporting, interfacing with donors. $1,500.00
04/01/2018 Non-Monetary
 Staff time
New Venture Fund
1201 Connecticut Ave NW, Ste 300
Washington, District of Columbia 20036
Staff time (estimated) 4/1/18 to 6/30/18 $15,225.64
04/05/2018 Non-Monetary
 Event costs + staff time
The Alaska Center
921 W 6th Ave #200
Anchorage, Alaska 99501
Event costs and staff time $6,610.14
04/07/2018 Electronic Funds Transfer
 
PayPal
2211 North First St
San Jose, California 95131
Credit card processing fees (1/8 through 4/7) $21.20
Expenditure Total: $124,388.03

Debts

Date Incurred Name Description or Purpose Original Amount Balance Remaining
06/12/2017 Scott Kohlhaas
4716 Mills Dr
Anchorage, Alaska 99508
Contract ended by terms in agreement. Remaining balance ($16,500) voided. $117,000.00 $0.00
11/28/2017 Pantinkin Research Strategies
12706 Burnham Dr NW
Gig Harbor, Washington 98332
Poll $15,100.00 $15,100.00
04/01/2018 Paula DeLaiarro
8401 Pioneer Dr
Anchorage, Alaska 99504
Professional services including accounting, banking, compliance / campaign reporting, interfacing with donors 4/1/18 thru 8/31/18. $7,500.00 $7,500.00
04/02/2018 Pantinkin Research Strategies
12706 Burnham Dr NW
Gig Harbor, Washington 98332
Scope of work from 11/28/17 debt entry expanded. Estimated additional cost is $10,000. $10,000.00 $10,000.00
Remaining Debt Total: $32,600.00