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Disbursements, PUT ALASKA FIRST filing #982372

Last update: March 8, 2015 | 8:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $3,647,539
Total spending: $3,658,256
Ending cash: $2,336
Originally filed Jan. 6, 2015, 2:38 p.m.

This filing is an amendment! See an earlier version here Filing #938030.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 21 itemized independent expenditures.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB21B Waterfront Strategies Washington, DC $1,505,355 2014-05-16 Advanced Reservation of Media
SB21B American Express Ft Lauderdale, FL $10,040 2014-06-03 Travel
SB21B Alaska Airlines Seattle, WA $6,267 2014-05-19 Airline tickets *
SB21B Lottsfeldt Strategies Anchorage, AK $5,000 2014-05-24 Management Fee
SB21B Lottsfeldt Strategies Anchorage, AK $5,000 2014-05-05 Management Fee
SB21B Lottsfeldt Strategies Anchorage, AK $5,000 2014-04-04 Management Fee
SB21B American Express Ft Lauderdale, FL $3,727 2014-04-12 Travel, Mail, Internet Hotel
SB21B Rich Design Anchorage, AK $3,600 2014-06-02 Graphic Design
SB21B Westmark Hotels Seattle, WA $2,348 2014-04-30 lodging meals Juneau *
SB21B American Express Ft Lauderdale, FL $2,329 2014-06-03 office printer/fax and misc supplies
SB21B Office Depot Anchorage, AK $2,329 2014-05-12 office printer/fax and misc supplies *
SB21B Westmark Hotels Seattle, WA $2,125 2014-04-12 Lodging in Juneau *
SB21B Alaska Airlines Seattle, WA $1,602 2014-04-12 Airfare *
SB21B Westmark Hotels Seattle, WA $1,423 2014-05-22 Lodging in Fairbanks *
SB21B American Express Ft Lauderdale, FL $500 2014-06-03 Compliance
SB21B Threshold Portland, OR $500 2014-06-02 Web Site
SB21B NGPVAN Washington, DC $500 2014-06-01 Compliance *
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