Campaign Disclosure Form

Completed

Submission Date: 10/08/2012
Filer First Name: Nicolle
Filer Middle Name: M.
Filer Last Name: Lewis
Filer's Title: Treasurer
Report Type: Thirty Day Report

Candidate Information

Candidate Name: Matt Olsen
Candidate Address: 3338 1st St
City, State Zip: Ketchikan, Alaska 99901

Report Information

Election Year: 2012
Election: 2012 - State General
Report Type: Thirty Day Report
Reporting Period: From 08/19/2012 Through 10/05/2012

Financial Summary

THIS PERIOD ENTIRE CAMPAIGN
Beginning Cash On Hand: $5,806.78
[+] ⇓ Previous Campaign Income:
(From Box A of previous report)
Campaign Income Total:
(Box A)
Total Income Reported: $9,425.94 [+] ⇒ $10,977.01 [=] ⇒ $20,402.95
[–] ⇓ Previous Campaign Expenses:
(From Box B of previous report)
Campaign Expense Total:
(Box B)
Total Expenditures Reported: $11,975.68 [+] ⇒ $5,170.23 [=] ⇒ $17,145.91
[=] ⇓
Closing Cash On Hand: $3,257.04
[–] ⇓
Total Debts: $1,515.16
[=] ⇓
Surplus/Deficit: $1,741.88

Income

Date Received Payment Method Contributor Details Amount
08/24/2012 Non-Monetary
Description: Web design for candidate page on District website
District 33 Democrats
PO Box 6943
Ketchikan, Alaska 99901
Occupation: 
Employer: 
$150.00
08/24/2012 Non-Monetary
Description: Value of family photos used in campaign ads
Lewis, Nicolle
3338 First Street
Ketchikan, Alaska 99901
Occupation: Office Services Manager
Employer: City of Ketchikan
$75.00
08/24/2012 Check
Check Number: 4987
Pederson, Penny
PO Box 9438
Ketchikan, Alaska 99901
Occupation: Foundation Director
Employer: Peacehealth Foundation
$100.00
08/25/2012 Check
Check Number: 15408
Gottstein, BJ
935 W. 3rd Avenue
Anchorage, Alaska 99501
Occupation: Owner
Employer: Carr Gottstein Properties
$500.00
08/25/2012 Check
Check Number: 1299
Gottstein, Rachel
935 W. 3rd Avenue
Anchorage, Alaska 99501
Occupation: Retired
Employer: N/A
$500.00
08/31/2012 Bank Interest
 
Tongass Federal Credit Union
2000 Tongass Avenue
Ketchikan, Alaska 99901
Occupation: 
Employer: 
$0.51
09/08/2012 Check
Check Number: 1149
House Democratic Campaign Committee
PO Box 241084
Anchorage, Alaska 99524
Occupation: Party Donation
Employer: N/A
$1,000.00
09/08/2012 Check
Check Number: 6309
Knasiak, Jerry
119 Austin, Apt. 1109
Ketchikan, Alaska 99901
Occupation: Retired
Employer: N/A
$100.00
09/08/2012 Check
Check Number: 7424
Kookesh, Albert
PO Box 91
Angoon, Alaska 99820
Occupation: Senator
Employer: State of Alaska
$150.00
09/11/2012 Check
Check Number: 6309
Gonzales, Marion
10653 Paulf Road
Ketchikan, Alaska 99901
Occupation: Principal
Employer: Ketchikan Gateway Borough School District
$100.00
09/22/2012 Check
Check Number: 1203
Abajian, Roxanne
PO Box 8996
Ketchikan, Alaska 99901
Occupation: Teacher
Employer: Ketchikan Gateway Borough School District
$100.00
09/22/2012 Check
Check Number: 6619
Barnes, Nancy
PO Box 22028
Juneau, Alaska 99802
Occupation: Legislative Aide
Employer: State of Alaska
$25.00
09/22/2012 Check
Check Number: 3147
IBEW
3333 Denali Street, Suite 200
Anchorage, Alaska 99503
Occupation: PAC
Employer: N/A
$1,000.00
09/24/2012 Non-Monetary
Description: Partial SE Conference Fee paid by Candidate
Olsen, Matthew
3338 First Street
Ketchikan, Alaska 99901
Occupation: 
Employer: 
$15.00
09/27/2012 Check
Check Number: 2590
Employees Political Information Committee
211 - 4th Street, Suite 306
Juneau, Alaska 99801
Occupation: PAC
Employer: N/A
$1,000.00
09/27/2012 Check
Check Number: 8321
NEA Alaska PACE
201 Maint St., Suite 300
Juneau, Alaska 99801
Occupation: PAC
Employer: N/A
$1,000.00
09/29/2012 Check
Check Number: 3507
Allen Herron, Dawn
1888 S. Tongass
Ketchikan, Alaska 99901
Occupation: Professor
Employer: University of Alaska
$100.00
09/29/2012 Check
Check Number: 1159
House Democratic Campaign Committee
PO Box 241084
Anchorage, Alaska 99524
Occupation: Party Donation
Employer: N/A
$1,500.00
09/30/2012 Bank Interest
 
Tongass Federal Credit Union
2000 Tongass Avenue
Ketchikan, Alaska 99901
Occupation: 
Employer: 
$0.43
09/30/2012 Non-Monetary
Description: In Kind Donation of Room Rental
Whitely, Tim
PO Box 23635
Ketchikan, Alaska 99901
Occupation: 
Employer: 
$500.00
10/03/2012 Check
Check Number: 1052
Dearden, Charles
PO Box 8945
Ketchikan, Alaska 99901
Occupation: Building Inspector
Employer: City of Ketchikan
$100.00
10/03/2012 Cash
 
Koerner, Joni
PO Box 6292
Ketchikan, Alaska 99901
Occupation: Retired
Employer: N/A
$40.00
10/04/2012 Check
Check Number: 1027
Juneau Central Labor Council
229 - 4th Street
Juneau, Alaska 99801
Occupation: PAC
Employer: N/A
$500.00
10/04/2012 Check
Check Number: 3765
Olsen, Matthew
3338 First Street
Ketchikan, Alaska 99901
Occupation: Teacher
Employer: Ketchikan Gateway Borough School District
$870.00
Income Total: $9,425.94

Expenditures

Date Payment Method Vendor Purpose Amount
08/21/2012 Debit Card
 
Pilot Publishing
PO Box 930
Petersburg, Alaska 99833
Print Ad $160.50
08/22/2012 Debit Card
 
The Local Paper/The Home Office
516 Stedman Street
Ketchikan, Alaska 99901
Campaign Postcards $703.42
08/23/2012 Debit Card
 
The Local Paper/The Home Office
516 Stedman Street
Ketchikan, Alaska 99901
Printed Address Labels $90.23
08/24/2012 Non-Monetary
Description: Web design for candidate page on District website
District 33 Democrats
PO Box 6943
Ketchikan, Alaska 99901
Web design $150.00
08/24/2012 Check
Check Number: 1011
Ketchikan Daily News
501 Dock Street / PO Box 7900
Ketchikan, Alaska 99901
Print Ad $414.63
08/24/2012 Non-Monetary
Description: Value of family photos used in campaign ads
Lewis, Nicolle
3338 First Street
Ketchikan, Alaska 99901
$75.00
08/24/2012 Check
Check Number: 1010
United States Postal Service
3609 Tongass Avenue
Ketchikan, Alaska 99901
Bulk Mailing Permit & Postage $726.22
08/28/2012 Check
Check Number: 1012
Ketchikan Daily News
501 Dock St / PO Box 7900
Ketchikan, Alaska 99901
Print Ad $59.23
08/28/2012 Check
Check Number: 1013
The Local Paper/The Home Office
516 Stedman Street
Ketchikan, Alaska 99901
Print Ad $46.64
08/31/2012 Bank Fee
 
Tongass Federal Credit Union
2000 Tongass Avenue
Ketchikan, Alaska 99901
Bank Fee $3.00
09/13/2012 Check
Check Number: 1014
Alaska Democratic Party - Coordinated Campaign
2602 Fairbanks Street
Ketchikan, Alaska 99901
Campaign Services $1,000.00
09/17/2012 Check
Check Number: 1043
Sign Pro
4206 West Cambria Drive
Ketchikan, Alaska 99901
Yard Signs $922.20
09/21/2012 Debit Card
 
Coast Alaska Publishing
1101 Copper Ridge Lane
Ketchikan, Alaska 99901
KRBD Radio Underwriting $240.00
09/22/2012 Check
Check Number: 1015
Olsen, Matthew
3338 First Street
Ketchikan, Alaska 99901
Reimbursement for KSTK Radio Underwriting $350.00
09/22/2012 Debit Card
 
The Local Paper/The Home Office
516 Stedman Street
Ketchikan, Alaska 99901
Print Ad $667.80
09/22/2012 Debit Card
 
Walmart
4230 Don King Road
Ketchikan, Alaska 99901
Printer $117.66
09/22/2012 Debit Card
 
Walmart
4230 Don King Road
Ketchikan, Alaska 99901
Copy Paper $7.06
09/24/2012 Non-Monetary
Description: Partial SE Conference Fee paid by Candidate
Olsen, Matthew
3338 First Street
Ketchikan, Alaska 99901
SE Conference Fee $15.00
09/26/2012 Debit Card
 
Ketchikan Daily News
501 Dock Street / PO Box 7900
Ketchikan, Alaska 99901
Print Ads $820.44
09/27/2012 Check
Check Number: 1017
Metheny, David
2914 Dartmouth Drive
Anchorage, Alaska 99508
Payroll Advance $1,000.00
09/28/2012 Debit Card
 
Pilot Publishing
PO Box 930
Petersburg, Alaska 99833
Print Ad $288.90
09/29/2012 Debit Card
 
Ketchikan Daily News
501 Dock Street / PO Box 7900
Ketchikan, Alaska 99901
Printed Campaign Materials $784.40
09/29/2012 Check
Check Number: 1018
Olsen, Matthew
3338 First Street
Ketchikan, Alaska 99901
Reimbursement for Airfare Ktn/Craig/Ktn & SE Conference Fee $340.00
09/29/2012 Debit Card
 
Sign Pro
4206 West Cambria Drive
Ketchikan, Alaska 99901
Campaign Signs $190.80
09/30/2012 Bank Fee
 
Tongass Federal Credit Union
2000 Tongass Avenue
Ketchikan, Alaska 99901
Bank Fee $12.00
09/30/2012 Non-Monetary
Description: In Kind Donation of Room Rental
Whitely, Tim
PO Box 23635
Ketchikan, Alaska 99901
Room Rental $500.00
10/01/2012 Debit Card
 
Facebook
PO Box 10005
Palo Alto, California 94303
Online Ads $28.22
10/03/2012 Debit Card
 
Safeway
2417 Tongass Avenue
Ketchikan, Alaska 99901
Automobile Gas $87.30
10/03/2012 Debit Card
 
The Local Paper/The Home Office
516 Stedman Street
Ketchikan, Alaska 99901
Radio Ads $729.81
10/05/2012 Check
Check Number: 1019
Metheny, David
2914 Darmouth Drive
Anchorage, Alaska 99508
Net Wages $1,385.22
10/05/2012 Check
Check Number: 1020
Welsh, Fran
100 Inman Street
Ketchikan, Alaska 99901
Internet Service $60.00
Expenditure Total: $11,975.68

Debts

Date Incurred Name Description or Purpose Original Amount Balance Remaining
09/15/2012 Island Web
445 Front Street
Ketchikan, Alaska 99901
Web Development Services $75.00 $75.00
09/15/2012 Sitnews
www.sitnews.com
Ketchikan, Alaska 99901
Online Ad $285.00 $285.00
09/19/2012 Full Circle Media
PO Box 8996
Ketchikan, Alaska 99901
Graphic Art Services $550.00 $550.00
09/30/2012 Facebook
P.O Box 10005
Palo Alto, California 94303
Online Ad $30.00 $30.00
10/05/2012 IRS
PO Box 7704
San Francisco, California 94120
Payroll Taxes $575.16 $575.16
Remaining Debt Total: $1,515.16