Campaign Disclosure Form
Completed
Submission Date:
10/29/2018
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 - Senate Democratic Campaign Committee (SDCC)
Group Abbreviation: Senate Democratic Campaign Committee (SDCC)
Group Address: PO Box 210845
City, State Zip: Anchorage, Alaska 99521
Report Information
Election Year: 2018
Election: State General Election
Report Type: Seven Day Report
Reporting Period:
From 10/06/2018 Through 10/27/2018
Financial Summary
THIS PERIOD |
ENTIRE CAMPAIGN |
Beginning Cash On Hand:
|
$5,219.90 |
|
[+] ⇓ |
Year To Date Income Total: (From Box A of previous report) |
Total Income To Date: (Box A) |
Total Income Reported:
|
$5,320.00 |
[+] ⇒
|
$7,525.25 |
[=] ⇒
|
$12,845.25 |
[–] ⇓ |
Year to Date Expense Total: (From Box B of previous report) |
Total Expense To Date: (Box B) |
Total Expenditures Reported:
|
$3,833.02 |
[+] ⇒
|
$25,815.03 |
[=] ⇒
|
$29,648.05 |
[=] ⇓ |
Closing Cash On Hand:
|
$6,706.88 |
[–] ⇓ |
Total Debts:
|
$106.40 |
[=] ⇓ |
Surplus/Deficit:
|
$6,600.48 |
Income
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
10/17/2018 |
Credit Card |
Epstein, Kayla
4801 Kenai Ave Anchorage, Alaska 99508 |
Occupation: Retired
Employer: Retired
Description: |
$250.00 |
10/17/2018 |
Credit Card |
Karl, Barbara
2400 East 16th Avenue Anchorage, Alaska 99508 |
Occupation: Retired
Employer: Retired
Description: |
$75.00 |
10/17/2018 |
Credit Card |
Paige, Amy
592 Seater Street Juneau, Alaska 99801 |
Occupation: Retired
Employer: Retired
Description: |
$50.00 |
10/17/2018 |
Credit Card |
Thomas, H. Conner
PO Box 865 Nome, Alaska 99762 |
Occupation: Attorney
Employer: LT Nome Law PC
Description: |
$25.00 |
10/19/2018 |
Check 6806 |
Cordano, Andrea
2300 St Elias Dr Anchorage, Alaska 99517 |
Occupation: Retired
Employer: Retired
Description: |
$100.00 |
10/20/2018 |
Credit Card |
Verrelli, Beth
1337 E. 13th Avenue Anchorage, Alaska 99501 |
Occupation: Project Engineer
Employer: State of Alaska
Description: |
$100.00 |
10/21/2018 |
Check 2013 |
Mitchell, Deena
1820 Westchester Cir Anchorage, Alaska 99517 |
Occupation: School Board
Employer: ASD
Description: |
$700.00 |
10/23/2018 |
Credit Card |
Bonner, Laura
3101 E 112th Ave Anchorage, Alaska 99516 |
Occupation: Retired
Employer: Retired
Description: |
$500.00 |
10/23/2018 |
Credit Card |
Krieg, Theodore
P O Box 621 Dillingham, Alaska 99576 |
Occupation: Retired
Employer: Retired
Description: |
$20.00 |
10/23/2018 |
Credit Card |
Kubina, Eugene
1201 Denali St #314 Anchorage, Alaska 99501 |
Occupation: Retired
Employer: Retired
Description: |
$250.00 |
10/23/2018 |
Credit Card |
Miller, Lloyd
2166 Belair Drive Anchorage, Alaska 99517 |
Occupation: Attorney
Employer: Sonosky Law
Description: |
$2,500.00 |
10/23/2018 |
Credit Card |
Siebe, Martha
8700 Solar Drive Anchorage, Alaska 99507 |
Occupation: Retired
Employer: Retired
Description: |
$200.00 |
10/24/2018 |
Credit Card |
Marsh, Larry
24380 Yukon Road Kasilof, Alaska 99610 |
Occupation: Farmer
Employer: Self
Description: |
$50.00 |
10/26/2018 |
Check 2660 |
Claman, Matt
3318 Iliamna Ave Anchorage, Alaska 99517 |
Occupation: Attorney
Employer: A-1 Timber Consultants
Description: |
$500.00 |
|
Number of Contributions under $100:
|
0 |
|
Sum of Contributions under $100:
|
$0.00 |
|
Income Total:
|
$5,320.00 |
Expenditures
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
10/11/2018 |
Check 2029 |
Spring, Joshua
3114 W 34th Ave Anchorage, Alaska 99517 |
Reimbursement for food / drinks for phonebank volunteers (Little Caesars, 10/10) |
$33.96 |
10/23/2018 |
Check 2030 |
Scott Kawasaki for Alaska
2008 Carr Avenue Fairbanks, Alaska 99709 |
Campaign donation |
$3,500.00 |
10/23/2018 |
Check 2031 |
Spring, Joshua
3114 W 34th Ave Anchorage, Alaska 99517 |
Reimbursement for food / drinks for phonebank volunteers (Little Caesars, 10/17) |
$34.96 |
10/24/2018 |
Check 2032 |
DeLaiarro, Paula
8401 Pioneer Dr Anchorage, Alaska 99504 |
Treasurer duties; debt from 10/5/18 pd in full |
$100.00 |
10/27/2018 |
Electronic Funds Transfer |
Democracy Engine
2125 14th St NW Washington, District of Columbia 20009 |
Credit Card Processing Fees |
$164.10 |
|
Expenditure Total:
|
$3,833.02 |
Debts
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
10/27/2018 |
Paula DeLaiarro
8401 Pioneer Dr Anchorage, Alaska 99504 |
Treasurer duties |
$106.40 |
$106.40 |
|
Remaining Debt Total:
|
$106.40 |
|