Lobbyist Report Form

Completed

Signed 05/04/2023
Year: 2023
Report: April

Filer First Name: Dianne
Filer Middle Name:
Filer Last Name: Blumer

Lobbyist Information

First Name: Dianne
Middle Name:
Last Name: Blumer
Business Name:

Voter Registration District: 28N - South Anchorage

Permanent Mailing Address: 6058 Azalea Dr
City, State Zip: Anchorage, Alaska 99516
Phone: 907-575-2279
E-mail: dianneblumer@gmail.com
Fax:

Legislative Mailing Address: 6058 Azalea Dr
City, State Zip: Anchorage, Alaska 99516
Phone: 907-575-2279
E-mail: dianneblumer@gmail.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
04/29/2023 Senator Stedman & Laureen Stedman No Skits Tickets $200.00
04/29/2023 Senator Bishop & Darlene Bishop No Skits Tickets $200.00
04/29/2023 Jayme Jones (Staff) No Skits Tickets $100.00
04/29/2023 Senator Merrick No Skits Tickets $100.00
04/29/2023 Rep. D. Johnson & Steve Johnson No Skits tickets $160.00
04/29/2023 Sen. Kauffman & Nancy Kaufman No Skits Tickets $160.00
04/29/2023 Rep. Craig Johnson & Nancy Johnsone No Skits tickets $160.00
04/29/2023 Matt harvey (Staff) No Skits tickets $80.00
04/29/2023 Dominick Harnett No Skits ticket $80.00
04/29/2023 Commissioner Sande No Skits tickets $80.00
Total Gift and Exchanges Reported: $1,320.00

Notice of Termination

Employer Name Termination Date
No Notice of Terminations

Schedule A (Compensation and Expenses)

Employer Name Compensation Reimbursable Expenses Non-Reimbursable Expenses
Marathon Petroleum Corporation and its Subsidaries
Fee / Salary $5,000.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Totals
This Report $5,000.00
Previous Total $15,000.00
New Total $20,000.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
CITY OF UNALASKA
Fee / Salary $14,200.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Totals
This Report $14,200.00
Previous Total $42,600.00
New Total $56,800.00
Totals
This Report $0.00
Previous Total $250.00
New Total $250.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Ounalashka Corporation No Activity No Activity No Activity
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Totals
This Report $0.00
Previous Total $250.00
New Total $250.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
City of Kodiak
Fee / Salary $3,600.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Totals
This Report $3,600.00
Previous Total $10,800.00
New Total $14,400.00
Totals
This Report $0.00
Previous Total $250.00
New Total $250.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Associated General Contractors of Alaska No Activity No Activity No Activity
Totals
This Report $0.00
Previous Total $20,000.00
New Total $20,000.00
Totals
This Report $0.00
Previous Total $250.00
New Total $250.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
City of Soldotna
Fee / Salary $4,000.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Totals
This Report $4,000.00
Previous Total $12,000.00
New Total $16,000.00
Totals
This Report $0.00
Previous Total $250.00
New Total $250.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Matanuska Electric Association
Fee / Salary $8,500.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Totals
This Report $8,500.00
Previous Total $25,500.00
New Total $34,000.00
Totals
This Report $0.00
Previous Total $250.00
New Total $250.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
Alaska Chapter of the American Institute of Architects (AIA Alaska)
Fee / Salary $3,400.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $250.00
APOC Fees
Food / Beverage $0.00
Living $0.00
Travel $0.00
Totals
This Report $3,400.00
Previous Total $10,200.00
New Total $13,600.00
Totals
This Report $250.00
Previous Total $0.00
New Total $250.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00
North Star BHS
Fee / Salary $7,000.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Other $0.00
Food / Beverage $0.00
Living $0.00
Travel $0.00
Totals
This Report $7,000.00
Previous Total $21,000.00
New Total $28,000.00
Totals
This Report $0.00
Previous Total $250.00
New Total $250.00
Totals
This Report $0.00
Previous Total $0.00
New Total $0.00

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

Date Recipient Recipient Detail Reimbursed By Reimbursable Amount Non-Reimbursable Amount
No Food or Beverages Greater than $15.