Campaign Disclosure Form

Completed

Submission Date: 10/08/2012
Filer First Name: KYLE
Filer Middle Name: B
Filer Last Name: JOHANSEN
Filer's Title: Candidate
Report Type: Thirty Day Report

Candidate Information

Candidate Name: Kyle Johansen
Candidate Address: Box 8601
City, State Zip: Ketchikan, Alaska 99901

Report Information

Election Year: 2012
Election: 2012 - State General
Report Type: Thirty Day Report
Reporting Period: From 02/02/2012 Through 10/05/2012

Financial Summary

THIS PERIOD ENTIRE CAMPAIGN
Beginning Cash On Hand: $400.00
[+] ⇓ Previous Campaign Income:
(From Box A of previous report)
Campaign Income Total:
(Box A)
Total Income Reported: $4,050.00 [+] ⇒ $1,900.00 [=] ⇒ $5,950.00
[–] ⇓ Previous Campaign Expenses:
(From Box B of previous report)
Campaign Expense Total:
(Box B)
Total Expenditures Reported: $2,429.95 [+] ⇒ $1,500.00 [=] ⇒ $3,929.95
[=] ⇓
Closing Cash On Hand: $2,020.05
[–] ⇓
Total Debts: $0.00
[=] ⇓
Surplus/Deficit: $2,020.05

Income

Date Received Payment Method Contributor Details Amount
07/16/2012 Check
Check Number: 603
Alaska Build PAC
8301 Schoon St. Suite 200
Anchorage, Alaska 99518
Occupation: Political Action Committee
Employer: Alaska Build PAC
$500.00
09/04/2012 Check
Check Number: 6625
Johansen, Linda
1104 Millar Street
Ketchikan, Alaska 99901
Occupation: Retired
Employer: None
$500.00
09/04/2012 Cash
 
Petty, Cash
Box 8501
Ketchikan, Alaska 99901
Occupation: Petty Cash Return
Employer: Petty Cash Return
$1,000.00
09/24/2012 Check
Check Number: 343
Custer, Jason
Box 7892
Ketchikan, Alaska 99901
Occupation: City Administrator
Employer: City of Saxman
$100.00
09/24/2012 Cash
 
Tipton, George
Box 5762
Ketchikan, Alaska 99901
Occupation: Owner
Employer: Office Tavern
$100.00
10/01/2012 Check
Check Number: 2956
Homan, Frank
2642 Douglas Kwy
Juneau, Alaska 99801
Occupation: Retired
Employer: None
$100.00
10/01/2012 Check
Check Number: 995080
Keithley, Bradford
645 G. St Ste. 100 #796
Anchorage, Alaska 99501
Occupation: Attorney
Employer: Perkins Coie
$500.00
10/01/2012 Check
Check Number: 1240
Kenny, Stephens
Box 35142
Juneau, Alaska 99801
Occupation: Builder
Employer: Self
$500.00
10/01/2012 Check
Check Number: 25901
Tynan, Patricia
8351 River Place
Juneau, Alaska 99801
Occupation: Unknown
Employer: unknown
$100.00
10/04/2012 Check
Check Number: 93
Bolling, Bill
2050 Sea Level Drive #107
Ketchikan, Alaska 99901
Occupation: realtor
Employer: Self
$250.00
10/04/2012 Check
Check Number: 5089
Shively, John
2301 Loren Circle
Anchorage, Alaska 99516
Occupation: President
Employer: Pebble Partnership
$200.00
10/04/2012 Check
Check Number: 8679
Sholty, Anthony
8420 Airport Blvd, Ste 101
Juneau, Alaska 99801
Occupation: Attorney
Employer: Faulkner, Banfield
$200.00
Income Total: $4,050.00

Expenditures

Date Payment Method Vendor Purpose Amount
02/27/2012 Electronic Funds Transfer
 
city of ktn
334 front st
ktn, Alaska 99901
tax $0.30
02/27/2012 Bank Fee
 
wells fargo
306 Main Street
Ktn, Alaska 99901
bank fee $5.00
03/26/2012 Electronic Funds Transfer
 
city of ktn
334 front st
ktn, Alaska 99901
tax $0.30
03/26/2012 Bank Fee
 
wells fargo
306 main
ktn, Alaska 99901
bank fee $5.00
04/25/2012 Electronic Funds Transfer
 
city of ktn
334 front st
ktn, Alaska 99901
tax $0.30
04/25/2012 Bank Fee
 
wells fargo
306 main
ktn, Alaska 99901
bank fee $5.00
05/24/2012 Bank Fee
 
wells fargo
306 main st
ktn, Alaska 99901
bank fee $5.00
05/24/2012 Electronic Funds Transfer
 
wells fargo
306 main st
ktn, Alaska 99901
tax $0.30
06/26/2012 Electronic Funds Transfer
 
city of ktn
334 front street
ktn, Alaska 99901
tax $0.30
06/26/2012 Bank Fee
 
wells fargo
306 main
ktn, Alaska 99901
fee $5.00
07/26/2012 Electronic Funds Transfer
 
city of ktn
334 front st
ktn, Alaska 99901
tax $0.30
07/26/2012 Bank Fee
 
wells fargo
306 main st
ktn, Alaska 99901
fee $5.00
08/08/2012 Debit Card
 
division of elections, state of alaska
spamcan
juneau, Alaska 99801
voter list $20.00
08/24/2012 Bank Fee
 
wells fargo
306 main st
ketchikan, Alaska 99901
fee $5.00
08/27/2012 Debit Card
 
alaska airlines
alaskaair.com
seattle, Washington 00000
airfare to juneau $425.00
09/10/2012 Debit Card
 
Alaska Marine Highway
Ward Cove Building
Ketchikan, Alaska 99901
Ferry ticket to wrangell $74.00
09/10/2012 Debit Card
 
Alaska Power and Telephone
P.O. Box 289, Wrangell, AK 99929
wrangell, Alaska 99929
wifi $12.95
09/11/2012 Debit Card
 
alaska marine highway
Alaska Marine Highway System Operations and Administration 7559 N. Tongass Highway Ketchikan, Alaska 99901-9101
ktn, Alaska 99901
food $11.50
09/11/2012 Debit Card
 
Diamond C cafe
223 Front street
wrangell, Alaska 99929
coffee $111.30
09/11/2012 Debit Card
 
Wrangell Sentinel
box 798
wrangell, Alaska 99929
printing $32.10
09/12/2012 Debit Card
 
wrangell sentinel
box 798
wrangell, Alaska 99929
print advertising $64.20
09/13/2012 Debit Card
 
stikine inn
box 662
wrangell, Alaska 99929
lodging/food $445.81
09/13/2012 Debit Card
 
stikine inn
box 662
wrangell, Alaska 99929
food $21.61
09/14/2012 Debit Card
 
ktn chamber of commerce
box 5957
ktn, Alaska 99901
lunch $20.00
09/17/2012 Debit Card
 
tongass business center
618 dock st
ktn, Alaska 99901
ink cartridge $30.38
09/20/2012 Debit Card
 
Frontier shipping
2417 tongass
ktn, Alaska 99901
copies $12.72
09/20/2012 Debit Card
 
inter island ferry
3501 tongass ave
ktn, Alaska 99901
ferry transportation to Prince of Wales Island $292.50
09/20/2012 Debit Card
 
tongass business center
618 dock
ktn, Alaska 99901
envelopes $10.78
09/21/2012 Debit Card
 
ktn chamber of commerce
box 5957
ktn, Alaska 99901
lunch $20.00
09/21/2012 Debit Card
 
usps
422 mission st
ktn, Alaska 99901
stamps $22.50
09/24/2012 Debit Card
 
frontier shipping
2417 tongass
ktn, Alaska 99901
copies $20.90
09/24/2012 Debit Card
 
rainforest crafts
2417 tongass
ktn, Alaska 99901
office supplies $13.23
09/27/2012 Debit Card
 
city of craig
craig
craig, Alaska 99921
copies $10.00
09/27/2012 Electronic Funds Transfer
 
city of ktn
334 front st
ktn, Alaska 99901
tax $0.30
09/27/2012 Bank Fee
 
wells fargo
306 main
ktn, Alaska 99901
fees $5.00
09/28/2012 Debit Card
 
welcome inn
506 Spruce Lane Thorne Bay, AK 99919
thorne bay, Alaska 99919
lodging/food $360.40
10/01/2012 Debit Card
 
alaska liquor
633 stedman
ktn, Alaska 99901
beverages $21.72
10/01/2012 Debit Card
 
division of elections
Spamcan
juneau, Alaska 99801
absentee list $50.00
10/01/2012 Debit Card
 
tatsuda supermarket
633 stedman
ktn, Alaska 99901
food $13.59
10/01/2012 Debit Card
 
usps
422 mission st
ktn, Alaska 99901
postage $225.00
10/01/2012 Debit Card
 
wal-mart
don king drive
ketchikan, Alaska 99901
envelopes $13.86
10/03/2012 Debit Card
 
the local paper
516 stedman st
ktn, Alaska 99901
copies $31.80
Expenditure Total: $2,429.95

Debts

Date Incurred Name Description or Purpose Original Amount Balance Remaining
No Debts / Nothing to Report
Remaining Debt Total: $0.00