Campaign Disclosure Form

Completed

Submission Date: 10/29/2024

Filer First Name: CHRIS

Filer Middle Name:

Filer Last Name: HERBERGER

Filer's Title: Preparer

Report Type: Seven 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: Seven Day Report

Reporting Period: From 10/05/2024 Through 10/26/2024

Financial Summary

THIS PERIOD		ENTIRE CAMPAIGN
Beginning Cash On Hand:	$184,804.54
[+] ⇓		Year To Date Income Total: (From Box A of previous report)		Total Income To Date: (Box A)
Total Income Reported:	$162,024.00	[+] ⇒	$507,500.00	[=] ⇒	$669,524.00
[–] ⇓		Year to Date Expense Total: (From Box B of previous report)		Total Expense To Date: (Box B)
Total Expenditures Reported:	$276,098.98	[+] ⇒	$511,036.84	[=] ⇒	$787,135.82
[=] ⇓
Closing Cash On Hand:	$70,729.56
[–] ⇓
Total Debts:	$28,745.44
[=] ⇓
Surplus/Deficit:	$41,984.12

Income

Date Received	Payment Method	Contributor	Details	Amount
10/07/2024	Check 13163	UAW Region 6 Western States PAC 6500 S Rosemead Pico Rivera, California 90660	Occupation: PAC Employer: PAC Description:	$10,000.00
10/15/2024	Electronic Funds Transfer	Alaska AFL-CIO 3333 Denali #125 Anchorage, Alaska 99503	Occupation: Union Employer: N / A Description:	$50,000.00
10/15/2024	Check 7504	Brown, Fred 16364 Far View Pl Anchorage, Alaska 99516	Occupation: Retired Employer: N / A Description:	$1,999.00
10/16/2024	Electronic Funds Transfer	Murdoch, Kathryn 363 Lafayette St New York, New York 10012	Occupation: President Employer: Quadrivium Foundation Description:	$25,000.00
10/17/2024	Electronic Funds Transfer	LIUNA Political Fund 905 16th Street NW Washington, District of Columbia 20006	Occupation: PAC Employer: PAC Description:	$75,000.00
		Number of Contributions under $100:		1
		Sum of Contributions under $100:		$25.00
		Income Total:		$162,024.00

Expenditures

Date	Payment Method	Vendor	Purpose	Amount
10/15/2024	Check 1142	Hays Research Group, LLC 5703 Big Bend Loop Anchorage, Alaska 99502	Radio media buy	$40,000.00
10/15/2024	Electronic Funds Transfer	Helm 729 15th Street NW Floor 1 Washington, District of Columbia 20005	voter database subscription	$1,250.00
10/15/2024	Bank Fee	Northrim Bank 3111 C Street Anchorage, Alaska 99503	wire fee	$80.00
10/15/2024	Electronic Funds Transfer	Stones' Phones 41-750 Rancho LasPalmas Dr Rancho Mirage, California 92270	paid phones - paid in full debt reported on 10/11	$24,345.73
10/15/2024	Bank Fee	Stripe 510 Townsend St San Francisco, California 94103	Credit card processing fee	$1.03
10/16/2024	Check 1143	Color Art Printing 430 W 7th Ave #10 Anchorage, Alaska 99501	Direct mail services - paid in full debt reported on 10/8 and 10/9	$30,927.97
10/16/2024	Bank Fee	Northrim Bank 3111 C Street Anchorage, Alaska 99503	wire fee	$10.00
10/16/2024	Check 1144	Speedy Mail 7500 Old Seward Hwy Anchorage, Alaska 99518	Direct mail services - postage	$39,970.15
10/17/2024	Check 1145	Bespoke Solutions 2804 W Northern Lts Anchorage, Alaska 99517	Radio ad production - paid in full debt reported on 9/18	$1,250.00
10/17/2024	Electronic Funds Transfer	Blueprint Interactive 2307 N Trenton St Arlington, Virginia 22207	Digital ad buy	$43,000.00
10/17/2024	Check 1146	Hays Research Group, LLC 5703 Big Bend Loop Anchorage, Alaska 99502	Radio media buy	$40,000.00
10/17/2024	Bank Fee	Northrim Bank 3111 C Street Anchorage, Alaska 99503	wire fees	$50.00
10/18/2024	Check 1149	Color Art Printing 430 W 7th Ave #10 Anchorage, Alaska 99501	Direct mail services - paid partial debt reported on 10/17	$2,330.33
10/18/2024	Bank Fee	Northrim Bank 3111 C Street Anchorage, Alaska 99503	wire fee	$40.00
10/18/2024	Check 1148	Speedy Mail 7500 Old Seward Hwy Anchorage, Alaska 99518	Direct mail services - postage	$1,438.45
10/18/2024	Electronic Funds Transfer	Stones' Phones 41-750 Rancho LasPalmas Dr Rancho Mirage, California 92270	paid phone calls	$11,086.11
10/21/2024	Check 1147	Speedy Mail 7500 Old Seward Hwy Anchorage, Alaska 99518	Direct mail services - paid in full debt reported on 9/20, 10/1 and 10/3	$10,216.56
10/24/2024	Check 1151	Color Art Printing 430 W 7th Ave #10 Anchorage, Alaska 99501	Direct mail services - paid partial debt reported on 10/17	$1,753.50
10/24/2024	Check 1152	Speedy Mail 7500 Old Seward Hwy Anchorage, Alaska 99518	Direct mail services - postage	$8,349.15
10/24/2024	Check 1150	The Mobilization Center AK 3400 Spenard Rd #207 Anchorage, Alaska 99503	paid canvassing and phones - paid in full debt reported on 10/7	$20,000.00
		Expenditure Total:		$276,098.98

Debts

Date Incurred	Name	Description or Purpose	Original Amount	Balance Remaining
09/18/2024	Alaska AFL-CIO 3333 Denali St #125 Anchorage, Alaska 99503	Staff time	$5,000.00	$5,000.00
10/09/2024	Alaska AFL-CIO 3333 Denali St #125 Anchorage, Alaska 99503	Placement of digital ads	$2,000.00	$2,000.00
10/10/2024	Alaska AFL-CIO 3333 Denali St #125 Anchorage, Alaska 99503	Placement of digital ads	$4,000.00	$4,000.00
10/17/2024	Color Art Printing 430 W 7th Ave Anchorage, Alaska 99501	Direct mail services	$2,169.50	$869.50
10/18/2024	Color Art Printing 430 W 7th Ave Anchorage, Alaska 99501	Direct mail services	$6,898.06	$6,898.06
10/23/2024	Speedy Mail 7500 Old Seward Hwy Anchorage, Alaska 99518	Direct mail services	$1,431.87	$1,431.87
10/24/2024	Speedy Mail 7500 Old Seward Hwy Anchorage, Alaska 99518	Direct mail services	$8,546.01	$8,546.01
			Remaining Debt Total:	$28,745.44