Campaign Disclosure Form

Completed

Submission Date: 08/14/2018
Filer First Name: Paula
Filer Middle Name: R
Filer Last Name: DeLaiarro
Filer's Title: Treasurer
Report Type: Seven Day Report

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: State Primary Election
Report Type: Seven Day Report
Reporting Period: From 07/21/2018 Through 08/11/2018

Financial Summary

THIS PERIOD ENTIRE CAMPAIGN
Beginning Cash On Hand: $130,154.75
[+] ⇓ Year To Date Income Total:
(From Box A of previous report)
Total Income To Date:
(Box A)
Total Income Reported: $124,163.53 [+] ⇒ $992,264.62 [=] ⇒ $1,116,428.15
[–] ⇓ Year to Date Expense Total:
(From Box B of previous report)
Total Expense To Date:
(Box B)
Total Expenditures Reported: $125,644.41 [+] ⇒ $862,109.87 [=] ⇒ $987,754.28
[=] ⇓
Closing Cash On Hand: $128,673.87
[–] ⇓
Total Debts: $1,500.00
[=] ⇓
Surplus/Deficit: $127,173.87

Income

Date Received Payment Method Contributor Details Amount
07/25/2018 Non-Monetary
 Travel expenses
Trustees for Alaska
1026 W 4th Ave, Suite 201
Anchorage, Alaska 99501
Occupation: N/A
Employer: N/A Description: Travel expenses in support of outreach and education
$482.00
07/27/2018 Non-Monetary
 Estimated Staff Time for August
Trout Unlimited
3105 Lakeshore Dr, Ste 102B
Anchorage, Alaska 99517
Occupation: N/A
Employer: N/A Description: Estimated staff time for August
$1,840.00
08/03/2018 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 talking to voters, organizing events and volunteer activities
$79,921.53
08/03/2018 Non-Monetary
 Costs for organizing
The Alaska Center
921 W 6th Ave, Ste 200
Anchorage, Alaska 99501
Occupation: N/A
Employer: N/A Description: Costs for organizing Wild Salmon Day events across Alaska
$15,000.00
08/10/2018 Credit Card
 
Majsterek, Benjamin
404 Draconis SE Ave
Ocean Shores, Washington 98569
Occupation: Fish habitat biologist
Employer: Quinault Div of Natural Resources Description: 
$20.00
08/11/2018 Non-Monetary
 Staff time / event expenses
Cook Inletkeeper
3734 Ben Walters Ln
Homer, Alaska 99603
Occupation: N/A
Employer: N/A Description: Staff time / Event expenses for August (estimated)
$16,900.00
08/11/2018 Non-Monetary
 Staff time for August (estimated)
Wild Salmon Center
721 NW 9th Ave #300
Portland, Oregon 97209
Occupation: N/A
Employer: N/A Description: 
$10,000.00
Number of Contributions under $100: 0
Sum of Contributions under $100: $0.00
Income Total: $124,163.53

Expenditures

Date Payment Method Vendor Purpose Amount
07/25/2018 Non-Monetary
 Travel expenses
Trustees for Alaska
1026 W 4th Ave, Suite 201
Anchorage, Alaska 99501
Travel expenses in support of outreach and education $482.00
07/27/2018 Non-Monetary
 Estimated Staff Time for August
Trout Unlimited
3105 Lakeshore Dr, Ste 102B
Anchorage, Alaska 99517
Estimated staff time for August $1,840.00
07/31/2018 Check
 1002
DeLaiarro, Paula
8401 Pioneer Dr
Anchorage, Alaska 99504
Professional services including accounting, banking, compliance / campaign reporting, interfacing with donors (Reduces previously reported debt on IE.) $1,500.00
08/03/2018 Non-Monetary
 Staff time
The Alaska Center
921 W 6th Ave, Ste 200
Anchorage, Alaska 99501
Staff time spent talking to voters, organizing events and volunteer activities $79,921.53
08/03/2018 Non-Monetary
 Costs for organizing
The Alaska Center
921 W 6th Ave, Ste 200
Anchorage, Alaska 99501
Costs for organizing Wild Salmon Day events across Alaska $15,000.00
08/10/2018 Electronic Funds Transfer
 
PayPal
2211 North First Street
San Jose, California 95131
Credit card processing fee $0.88
08/11/2018 Non-Monetary
 Staff time / event expenses
Cook Inletkeeper
3734 Ben Walters Ln
Homer, Alaska 99603
Staff time / Event expenses for August (estimated) $16,900.00
08/11/2018 Non-Monetary
 Staff time for August (estimated)
Wild Salmon Center
721 NW 9th Ave #300
Portland, Oregon 97209
$10,000.00
Expenditure Total: $125,644.41

Debts

Date Incurred Name Description or Purpose Original Amount Balance Remaining
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 $1,500.00
Remaining Debt Total: $1,500.00