Campaign Disclosure Form
Amended
Completed
Submission Date:
10/07/2024
Filer First Name: CHRIS
Filer Middle Name:
Filer Last Name: HERBERGER
Filer's Title: Preparer
Report Type: Thirty Day Report
Group Information
Group Name: 2024 - Putting Alaskans First Committee
Group Abbreviation: Putting Alaskans First Committee
Group Address: 3333 Denali Street, Suite 125
City, State Zip: Anchorage, Alaska 99503
Report Information
Election Year: 2024
Election: State General
Report Type: Thirty Day Report
Reporting Period:
From 09/22/2024 Through 10/04/2024
Financial Summary
THIS PERIOD |
ENTIRE CAMPAIGN |
Beginning Cash On Hand:
|
$144,981.60 |
|
[+] ⇓ |
Year To Date Income Total: (From Box A of previous report) |
Total Income To Date: (Box A) |
Total Income Reported:
|
$207,500.00 |
[+] ⇒
|
$300,000.00 |
[=] ⇒
|
$507,500.00 |
[–] ⇓ |
Year to Date Expense Total: (From Box B of previous report) |
Total Expense To Date: (Box B) |
Total Expenditures Reported:
|
$167,617.06 |
[+] ⇒
|
$343,419.78 |
[=] ⇒
|
$511,036.84 |
[=] ⇓ |
Closing Cash On Hand:
|
$184,864.54 |
[–] ⇓ |
Total Debts:
|
$14,874.11 |
[=] ⇓ |
Surplus/Deficit:
|
$169,990.43 |
Income
Date Received
|
Payment Method
|
Contributor
|
Details
|
Amount
|
09/23/2024 |
Electronic Funds Transfer |
Sobrato, John
18206 Daves Ave Monte Sereno, California 95030 |
Occupation: Real Estate
Employer: Self
Description: |
$17,500.00 |
09/25/2024 |
Check 9065 |
NEA Alaska PACE
201 Main Street #300 Juneau, Alaska 99801 |
Occupation: PAC
Employer: PAC
Description: |
$20,000.00 |
09/25/2024 |
Electronic Funds Transfer |
Thiry, Kent
2 Cantitoe Lane Cherry Hills Village, Colorado 80113 |
Occupation: Consultant
Employer: Self
Description: |
$25,000.00 |
09/26/2024 |
Credit Card |
Kantor, Steven
1165 Madison Ave 4S New York, New York 10028 |
Occupation: Executive
Employer: West End Holdings
Description: |
$20,000.00 |
09/26/2024 |
Electronic Funds Transfer |
NEA Advocacy Fund
1201 16th St NW Washington, District of Columbia 20036 |
Occupation: Union
Employer: Union
Description: |
$100,000.00 |
10/03/2024 |
Electronic Funds Transfer |
Miller, Harrison
PO Box 137 Mill Valley, California 94941 |
Occupation: Retired
Employer: N/A
Description: |
$25,000.00 |
|
Number of Contributions under $100:
|
0 |
|
Sum of Contributions under $100:
|
$0.00 |
|
Income Total:
|
$207,500.00 |
Expenditures
Date
|
Payment Method
|
Vendor
|
Purpose
|
Amount
|
09/23/2024 |
Bank Fee |
Northrim Bank
3111 C Street Anchorage, Alaska 99503 |
wire fee |
$10.00 |
09/23/2024 |
Check 1134 |
Speedy Mail
7500 Old Seward Hwy Anchorage, Alaska 99518 |
Direct mail services - partial payment on debt reported on 9/20 |
$1,888.81 |
09/24/2024 |
Check 1133 |
Color Art Printing
430 W 7th Ave #10 Anchorage, Alaska 99501 |
Direct mail services - paid in full debt reported on 9/16 |
$647.52 |
09/25/2024 |
Bank Fee |
Northrim Bank
3111 C Street Anchorage, Alaska 99503 |
wire fee |
$10.00 |
09/26/2024 |
Bank Fee |
Northrim Bank
3111 C Street Anchorage, Alaska 99503 |
wire fee |
$10.00 |
09/26/2024 |
Electronic Funds Transfer |
Squarespace
225 Varick Street, 12th Floor New York, New York 10014 |
credit card processing fee |
$580.30 |
09/30/2024 |
Check 1135 |
Speedy Mail
7500 Old Seward Hwy Anchorage, Alaska 99518 |
Direct mail services - paid in full debt reported on 9/13 |
$1,778.34 |
10/01/2024 |
Check EFT |
Blueprint Interactive
2307 N Trenton St Arlington, Virginia 22207 |
digital ad buy |
$75,000.00 |
10/01/2024 |
Bank Fee |
Northrim Bank
3111 C Street Anchorage, Alaska 99503 |
wire fees |
$40.00 |
10/01/2024 |
Check 1136 |
Speedy Mail
7500 Old Seward Hwy Anchorage, Alaska 99518 |
Direct mail services - postage |
$3,584.53 |
10/02/2024 |
Check 1137 |
Alaska AFL-CIO
3333 Denali St #125 Anchorage, Alaska 99503 |
Design and placement of digital ads - paid in full debt reported on 9/17 |
$5,275.87 |
10/02/2024 |
Check 1138 |
The Mobilization Center AK
3400 Spenard Rd #207 Anchorage, Alaska 99503 |
paid canvassing - paid in full debt reported on 9/17 |
$1,845.00 |
10/03/2024 |
Check 1141 |
Color Art Printing
430 W 7th Ave #10 Anchorage, Alaska 99501 |
Direct mail services - paid in full debt reported on 9/18 and 9/30 |
$13,721.50 |
10/03/2024 |
Check 1139 |
Hays Research Group, LLC
5703 Big Bend Loop Anchorage, Alaska 99502 |
Radio media buy -- paid in full debt reported on 10/1 |
$60,000.00 |
10/03/2024 |
Bank Fee |
Northrim Bank
3111 C Street Anchorage, Alaska 99503 |
wire fee |
$10.00 |
10/03/2024 |
Check 1140 |
Speedy Mail
7500 Old Seward Hwy Anchorage, Alaska 99518 |
Direct mail services - postage |
$3,215.19 |
|
Expenditure Total:
|
$167,617.06 |
Debts
Date Incurred
|
Name
|
Description or Purpose
|
Original Amount
|
Balance Remaining
|
09/18/2024 |
Bespoke Solutions
2804 W Northern Lights Blvd Anchorage, Alaska 99517 |
Radio ad production |
$700.00 |
$700.00 |
09/18/2024 |
Alaska AFL-CIO
3333 Denali St #125 Anchorage, Alaska 99503 |
Staff time |
$5,000.00 |
$5,000.00 |
09/20/2024 |
Speedy Mail
7500 Old Seward Hwy Anchorage, Alaska 99518 |
Direct mail services |
$3,654.00 |
$1,765.19 |
10/01/2024 |
Speedy Mail
7500 Old Seward Hwy Anchorage, Alaska 99518 |
Direct mail services |
$3,700.29 |
$3,700.29 |
10/03/2024 |
Speedy Mail
7500 Old Seward Hwy Anchorage, Alaska 99518 |
Direct mail services |
$3,708.63 |
$3,708.63 |
|
Remaining Debt Total:
|
$14,874.11 |
|