Expenditures by
Election Cycle
As of 4/19/2024
Expenditures
 
Name Aggregate Details
 
DS POLITICAL $80,000.00 7/10/2017 ‑ $20,500.00 - 800,000 impressions of banner, Facebook, and pre-roll to be run 7/12 to 8/1
8/14/2017 ‑ $27,000.00 - DS POLITICAL,Additional digital buy - 3.8M impressions, banner, pre-roll
10/10/2017 ‑ $32,500.00 - 3.3 million impressions for Facebook ads to be run starting on 10/13
CAPITAL CITY PRESS $50,343.87 5/5/2017 ‑ $5,839.93 - Printing 75,000 doorbellers
7/7/2017 ‑ $12,187.19 - Postage to mail 53,963 2-fold brochures
7/7/2017 ‑ $6,425.60 - Printing 53,963 2-fold brochures
7/7/2017 ‑ $2,288.00 - Mail house services - 53,963 2-fold brochures
10/10/2017 ‑ $10,000.00 - Printing 50,000 mail pieces
10/12/2017 ‑ $8,644.46 - Postage for 50,000 mail pieces
10/18/2017 ‑ $2,638.69 - Balance due on 50,000 mail pieces
11/1/2017 ‑ $2,320.00 - CAPITAL CITY PRESS,Reprint 7000 doorbellers
WINPOWER STRATEGIES $45,680.74 2/8/2017 ‑ $3,360.00 - January Fee
3/1/2017 ‑ $237.00 - Pledge Cards
3/13/2017 ‑ $160.00 - Support services - canvassing
5/5/2017 ‑ $775.07 - Design and layout work on doorbellers
6/1/2017 ‑ $2,500.00 - Consulting Fee
6/6/2017 ‑ $3,150.00 - June consulting fee
7/7/2017 ‑ $2,079.00 - Design and vendor management - 53,963 2-fold brochures
7/7/2017 ‑ $3,100.00 - July Consulting Fee
7/7/2017 ‑ $1,510.00 - Yard Signs
7/10/2017 ‑ $4,500.00 - Video design, production and vendor management
8/6/2017 ‑ $200.00 - Supervision - Google ad
8/14/2017 ‑ $3,000.00 - WINPOWER STRATEGIES,Production & management on DS Political ad
8/27/2017 ‑ $1,600.00 - August consulting fee
9/10/2017 ‑ $50.00 - Advertising Design Work
9/27/2017 ‑ $400.00 - 1000 pledge to vote cards
9/27/2017 ‑ $1,600.00 - Monthly retainer
10/10/2017 ‑ $7,500.00 - Design & vendor management on Facebook ad to be run starting on 10/13
10/10/2017 ‑ $5,000.00 - Production management on TV ad to be run starting on 10/16
10/14/2017 ‑ $1,600.00 - October fee
10/18/2017 ‑ $3,159.67 - Design and vendor management on mail pieces
10/27/2017 ‑ $100.00 - Google ad words
11/2/2017 ‑ $50.00 - Google ad words
11/2/2017 ‑ $50.00 - Google ad words
KATE BRUNETTE $33,115.25 1/14/2017 ‑ $56.47 - Reimbursement - Office Supplies purchased at Office Depot
2/1/2017 ‑ $215.11 - Reimbursement - office supplies purchased at Office Depot
2/14/2017 ‑ $1,255.35 - February 15 Salary
2/27/2017 ‑ $1,255.35 - February 28 Salary
3/1/2017 ‑ $271.14 - Envelopes, cleaning supplies, FEDEX supplies, etc.
3/1/2017 ‑ $51.03 - Mileage reimbursement
3/15/2017 ‑ $1,718.91 - March 15 Salary
4/1/2017 ‑ $1,768.91 - March 31st salary
4/1/2017 ‑ $69.05 - Mileage reimbursement
4/14/2017 ‑ $1,768.91 - April salary
5/3/2017 ‑ $1,768.91 - May 1st Payroll
5/16/2017 ‑ $1,718.91 - May 15th payroll
5/31/2017 ‑ $1,768.91 - May 31 Payroll
6/12/2017 ‑ $1,718.91 - June 15 Payroll
6/13/2017 ‑ $20.95 - Mileage reimbursement
7/24/2017 ‑ $1,818.91 - July salary
8/14/2017 ‑ $1,933.69 - August Salary
8/14/2017 ‑ $400.00 - Performance bonus
8/30/2017 ‑ $1,933.69 - August salary
9/14/2017 ‑ $1,933.69 - September salary
10/2/2017 ‑ $1,933.69 - October Salary
10/13/2017 ‑ $1,933.69 - October salary
10/28/2017 ‑ $1,933.69 - October salary
11/13/2017 ‑ $3,867.38 - November salary
IRS $23,838.94 4/25/2017 ‑ $1,508.58 - Payment with 1st Qtr Form 941
7/3/2017 ‑ $974.19 - Additional amount owing on 1st qtr 941
8/22/2017 ‑ $2,000.00 - 3rd quarter payroll tax deposit
8/25/2017 ‑ $8,678.18 - 2nd quarter payroll taxes
10/10/2017 ‑ $6,460.52 - 3rd quarter tax deposit
11/22/2017 ‑ $2,157.00 - Payroll taxes
12/28/2017 ‑ $2,060.47 - IRS,Payment of balance due on 4th qtr 941
COMCAST SPOTLIGHT $20,000.00 10/10/2017 ‑ $20,000.00 - TV ad to be run starting on 10/16
MANYA JANOWITZ $19,613.20 4/1/2017 ‑ $1,152.40 - March 31st salary
4/14/2017 ‑ $1,202.40 - April salary
5/3/2017 ‑ $1,202.40 - May 1st Payroll
5/16/2017 ‑ $39.96 - Mileage reimbursement
5/16/2017 ‑ $1,152.40 - May 15th payroll
5/31/2017 ‑ $1,202.40 - May 31 Payroll
6/12/2017 ‑ $1,334.12 - June 15 Payroll
7/24/2017 ‑ $1,434.12 - July salary
8/14/2017 ‑ $1,499.00 - August salary
8/14/2017 ‑ $400.00 - Performance bonus
8/30/2017 ‑ $1,499.00 - August salary
9/14/2017 ‑ $1,499.00 - September salary
10/2/2017 ‑ $1,499.00 - October Salary
10/13/2017 ‑ $1,499.00 - October salary
11/13/2017 ‑ $2,998.00 - November salary
SHAUN SCOTT $13,622.00 6/12/2017 ‑ $1,232.20 - June 15 Payroll
7/24/2017 ‑ $1,332.20 - July salary
8/14/2017 ‑ $1,332.20 - August salary
8/14/2017 ‑ $400.00 - Performance bonus
8/30/2017 ‑ $1,332.20 - August salary
9/14/2017 ‑ $1,332.20 - September salary
10/2/2017 ‑ $1,332.20 - October Salary
10/13/2017 ‑ $1,332.20 - October salary
10/28/2017 ‑ $1,332.20 - October salary
11/13/2017 ‑ $2,664.40 - November salary
DEYLAND SOMER $10,070.35 5/16/2017 ‑ $486.00 - May 15th Wages
6/13/2017 ‑ $822.17 - June 13 Wages
7/1/2017 ‑ $1,019.44 - June wages
8/2/2017 ‑ $971.00 - July wages
8/14/2017 ‑ $808.36 - August wages
8/14/2017 ‑ $400.00 - Performance bonus
9/5/2017 ‑ $758.36 - August wages
9/14/2017 ‑ $581.25 - September wages
10/2/2017 ‑ $867.50 - September wages
10/13/2017 ‑ $828.55 - October wages
10/30/2017 ‑ $1,011.00 - October wages
11/12/2017 ‑ $758.36 - November wages
11/15/2017 ‑ $758.36 - Final wages
IDVS II COMMERCIAL $7,560.00 3/27/2017 ‑ $1,500.00 - Office rent and deposit
5/9/2017 ‑ $1,000.00 - May office rent
6/12/2017 ‑ $1,000.00 - June office rent
7/10/2017 ‑ $1,000.00 - July Office Rent
8/7/2017 ‑ $1,000.00 - August Office Rent
9/6/2017 ‑ $1,060.00 - September office rent
10/10/2017 ‑ $1,000.00 - October office rent
11/2/2017 ‑ $500.00 - Office Rent for November
11/20/2017 ‑ ($500.00) -
MEREDYTH KRUG $6,851.13 3/15/2017 ‑ $2,668.24 - March 15 Salary
4/1/2017 ‑ $1,334.12 - March 31st salary
4/14/2017 ‑ $1,384.12 - April salary
4/19/2017 ‑ $80.53 - Mileage reimbursement
5/3/2017 ‑ $1,384.12 - May 1st Payroll
DAVID J GRANT APC $4,550.00 10/17/2017 ‑ $50.00 - INKIND: CallHub service fee
11/30/2017 ‑ $4,500.00 - Treasury services from 12/1/16 to 12/1/17
NATIONBUILDER $4,086.00 12/4/2016 ‑ $58.00 - Monthly Service Fee
12/5/2016 ‑ $59.00 - Monthly Service Fee
1/4/2017 ‑ $59.00 - monthly service fee
2/4/2017 ‑ $59.00 - Monthly service fee
3/6/2017 ‑ $59.00 - Monthly Service Fee
4/5/2017 ‑ $459.00 - Monthly service fee
5/5/2017 ‑ $459.00 - May Service Fee
6/4/2017 ‑ $459.00 - Monthly service fee
7/4/2017 ‑ $459.00 - Monthly service fee
8/5/2017 ‑ $459.00 - Monthly service fee
9/4/2017 ‑ $499.00 - Monthly service fee
10/5/2017 ‑ $499.00 - Monthly service feee
11/6/2017 ‑ $499.00 - Monthly service fee
TELL THAT STORY $3,940.13 3/15/2017 ‑ $555.00 - Internet Communications Platform
6/22/2017 ‑ $1,215.00 - Internet communications platform
7/20/2017 ‑ $810.00 - Internet communications platform
8/9/2017 ‑ $110.43 - Internet communications platform
10/10/2017 ‑ $405.00 - Internet communications platform
11/14/2017 ‑ $844.70 - Internet communications platform
STAR MURRAY $3,453.22 9/14/2017 ‑ $546.00 - September wages
10/13/2017 ‑ $722.72 - October wages
10/30/2017 ‑ $679.50 - October wages
11/12/2017 ‑ $777.50 - November wages
11/15/2017 ‑ $727.50 - Final wages
PATRICK BURKE $2,994.10 2/17/2017 ‑ $370.80 - February 15 Salary
2/27/2017 ‑ $576.00 - February 28 Salary
3/1/2017 ‑ $50.00 - Reimbursement for use of personal phone
3/15/2017 ‑ $492.30 - March 15 Salary
4/1/2017 ‑ $725.00 - March 31st salary
4/14/2017 ‑ $390.00 - April salary
4/19/2017 ‑ $390.00 - Final paycheck
KING SOLO PROMOTION $2,500.00 10/24/2017 ‑ $2,500.00 - Service fee - robocall program
FACEBOOK $2,300.01 1/31/2017 ‑ $210.00 - Advertising Charge
3/24/2017 ‑ $25.08 - Advertising Charge
3/27/2017 ‑ $50.03 - Advertising Charge
4/1/2017 ‑ $44.09 - Advertising Charge
4/20/2017 ‑ $130.33 - Advertising for fundraiser
5/24/2017 ‑ $25.00 - Advertising fee
6/28/2017 ‑ $51.95 - Fee for ads run starting on 6/1, 6/5, 6/6 & 6/18
6/28/2017 ‑ $225.37 - Fee for ads run starting on 6/8, 6/12, 6/19, 6/20, 6/23 & 7/5
6/30/2017 ‑ $27.82 - Fee for ads run starting on 6/21, 6/22, 6/23 & 6/29
7/18/2017 ‑ $250.04 - Fee for ads run starting on 7/1, 7/3, 7/5, 7/12 & 7/24
7/31/2017 ‑ $379.65 - Fee for ads run starting on 7/10, 7/13, 7/16, 7/17, 7/20 & 7/24
7/31/2017 ‑ $20.40 - Fee for ad run starting on 7/24
8/31/2017 ‑ $44.74 - Fee for ads run starting on 9/18 & 9/20
10/2/2017 ‑ $103.75 - Fee for ads run starting on 9/25
10/31/2017 ‑ $301.25 - Fee for ads run starting on 10/17
11/20/2017 ‑ $410.51 - Fee for ads run from 10/31 to 11/08
ERIN FENNER $2,000.00 8/22/2017 ‑ $400.00 - Primary bonus
10/30/2017 ‑ $800.00 - Consulting fee
11/12/2017 ‑ $800.00 - November consulting fee
STRIPE $1,921.74 12/6/2016 ‑ $44.49 - Credit Card Processing Fee
12/7/2016 ‑ $58.83 - Credit Card Processing Fee
12/8/2016 ‑ $21.92 - Credit Card Processing Fee
12/12/2016 ‑ $52.90 - Credit Card Processing Fee
12/22/2016 ‑ $103.89 - Credit Card Processing Fee
12/26/2016 ‑ $61.42 - Credit Card Processing Fee
1/6/2017 ‑ $22.12 - credit card processing fee
1/14/2017 ‑ $11.19 - Credit Card Processing Fee
1/29/2017 ‑ $16.45 - Credit Card Processing Fee
2/13/2017 ‑ $37.18 - Credit card processing fee
2/24/2017 ‑ $16.85 - Credit card processing fee
3/7/2017 ‑ $3.20 - Credit card processing fee
6/1/2017 ‑ $18.88 - Credit card processing fee
6/20/2017 ‑ $1.75 - Credit Card Processing Fee
7/23/2017 ‑ $160.43 - Credit card processing fee
8/10/2017 ‑ $123.78 - Credit Card Procession Fees
8/29/2017 ‑ $132.17 - Credit Card Procession Fees
9/10/2017 ‑ $157.46 - Credit Card Processing Fees
9/23/2017 ‑ $121.70 - Credit Card Processing Fees
10/31/2017 ‑ $255.13 - Credit card processing fee
11/8/2017 ‑ $376.52 - Credit card processing fee
11/14/2017 ‑ $123.48 - Credit card processing fee
EMPLOYMENT SECURITY $1,599.40 5/12/2017 ‑ $115.36 - 1st Quarter UI Tax
6/13/2017 ‑ $12.30 - Payroll taxes
8/17/2017 ‑ $415.71 - 2nd Qtr UI Taxes
9/12/2017 ‑ $33.91 - 2nd quarter late payment fee
10/12/2017 ‑ $372.76 - 3rd quarter UI tax
11/21/2017 ‑ $371.71 - 4th quarter UI taxes
1/12/2018 ‑ $277.65 - 4th quarter UI taxes
HUSTLE INC. $1,500.00 3/10/2017 ‑ $750.00 - Internet communications platform
4/10/2017 ‑ $750.00 - Internet communications platform
KING COUNTY ELECTIONS $1,241.43 5/20/2017 ‑ $1,241.43 - Seattle City Council Position 8 filing fee
CALLHUB [GAGLERS INC.] $1,150.00 5/18/2017 ‑ $25.00 - Service Fee
6/1/2017 ‑ $50.00 - Service fee
6/5/2017 ‑ $26.49 - Service fee
6/30/2017 ‑ $60.70 - Service Fee
7/19/2017 ‑ $50.00 - Service Fee
7/20/2017 ‑ $100.00 - Service fee
8/9/2017 ‑ $362.81 - Service fee
9/30/2017 ‑ $100.00 - Service fee
10/31/2017 ‑ $175.00 - Service fee
11/7/2017 ‑ $200.00 - Service fee
OFFICE DEPOT $1,123.59 1/23/2017 ‑ $33.93 - masking tape, folders, etc.
3/11/2017 ‑ $25.84 - Miscellaneous Office Supplies
3/20/2017 ‑ $263.02 - Printer and paper supplies
4/14/2017 ‑ $62.71 - Office supplies
4/20/2017 ‑ $144.29 - Assorted supplies for the new campaign office
5/6/2017 ‑ $26.39 - Clipboards
5/16/2017 ‑ $37.41 - Office supplies
6/8/2017 ‑ $44.03 - Printer paper
6/23/2017 ‑ $62.41 - Petition sheets and clipboards
7/12/2017 ‑ $117.09 - Clipboards, pens, etc.
8/31/2017 ‑ $35.27 - Office supplies
9/18/2017 ‑ $146.85 - Printer paper, markers, etc.
10/6/2017 ‑ $44.03 - Office supplies
10/18/2017 ‑ $80.32 - Miscellaneous office supplies
MARISOL HUIJON-ROSILLO $875.00 4/14/2017 ‑ $405.00 - April salary
5/3/2017 ‑ $390.00 - May 1st Wages
5/23/2017 ‑ $80.00 - May 23rd Wages
INTERNATIONAL EXAMINER $636.00 7/12/2017 ‑ $391.50 - Horizontal strip and one week featured tile
9/22/2017 ‑ $75.00 - Print ad for Community Voices Awards program
11/7/2017 ‑ $94.50 - Digital ad run from 11/1 to 11/7
12/27/2017 ‑ $75.00 - CVA Program Advertising
GEORGETOWN STABLES $575.00 3/11/2017 ‑ $187.50 - Room rental for Campaign Fundraiser
5/3/2017 ‑ $387.50 - Rental fee for fundraising venue
CENTURYLINK $563.34 4/19/2017 ‑ $80.40 - Campaign Office ISP
6/8/2017 ‑ $175.96 - May phone bill
7/13/2017 ‑ $71.98 - Office phone
9/15/2017 ‑ $141.42 - Telephone bill
10/11/2017 ‑ $71.98 - Phone bill
11/13/2017 ‑ $71.98 - Service fee
12/22/2017 ‑ ($50.38) -
SAFEWAY $501.23 3/7/2017 ‑ $22.27 - Food for volunteers at homeless event
3/7/2017 ‑ $17.48 - Coffee service for homeless event
5/4/2017 ‑ $56.45 - Snacks for volunteers
5/16/2017 ‑ $24.77 - Food for house party
6/1/2017 ‑ $29.45 - Snacks for residents of homeless encampment
6/8/2017 ‑ $121.01 - Food and beverages for staff meeting
8/26/2017 ‑ $157.74 - Food and beverages for stafff retreat
11/7/2017 ‑ $72.06 - Food and beverages for election night party
ANITA IBARRA $410.00 5/3/2017 ‑ $220.00 - May 1st Wages
5/16/2017 ‑ $190.00 - May 15th Wages
USPS $400.41 1/15/2017 ‑ $100.00 - Rental fee for PO Box
3/1/2017 ‑ $3.22 - Postage
3/10/2017 ‑ $1.19 - Postage
7/17/2017 ‑ $100.00 - Mail box rental fee
10/19/2017 ‑ $78.40 - Postage for mailers
10/31/2017 ‑ $78.40 - Postage for mailers
11/14/2017 ‑ $39.20 - Stamps
JONATHAN A GRANT $383.85 7/1/2017 ‑ $94.60 - Mileage reinbursement for campaign travel
8/1/2017 ‑ $225.25 - Reimbursement for travel expenses
9/11/2017 ‑ $28.25 - Mileage to campaign events & parking
11/27/2017 ‑ $35.75 - Mileage reimbursement
JOSEPH LAMBRIGHT $375.00 5/21/2017 ‑ $195.00 - May 21st Wages
6/13/2017 ‑ $180.00 - June 13 Wages
GOOGLE $332.35 2/1/2017 ‑ $19.50 - E-mail services
3/13/2017 ‑ $20.00 - E-mail services
4/2/2017 ‑ $26.59 - E-mail Services
6/2/2017 ‑ $32.73 - May advertising
7/1/2017 ‑ $39.32 - Advertising fee
8/2/2017 ‑ $40.00 - Advertising fee
10/1/2017 ‑ $49.16 - September advertising fee
11/1/2017 ‑ $50.00 - October advertising fee
12/2/2017 ‑ $55.05 - Final billing for on-line ads run during last week of campaign
SOUND TRANSIT $320.00 5/2/2017 ‑ $40.00 - Recharge Candidate's Orca Card
5/15/2017 ‑ $40.00 - Recharge Candidate's Orca Card
5/27/2017 ‑ $40.00 - Recharge Candidate's Orcas Card
6/16/2017 ‑ $40.00 - Refill ORCA card
6/26/2017 ‑ $40.00 - Refill ORCA card
9/1/2017 ‑ $80.00 - Reload ORCA Card
11/8/2017 ‑ $40.00 - Recharge ORCA Card
ALEX GARLAND PHOTOGRAPHY $300.00 3/28/2017 ‑ $200.00 - Photography services
7/10/2017 ‑ $100.00 - Photography at campaign events
SUPPLIES OUTLET $275.94 2/26/2017 ‑ $64.99 - Laser Printer Cartridges
4/14/2017 ‑ $72.98 - laser printer cartridges
8/31/2017 ‑ $64.99 - Office supplies
10/10/2017 ‑ $72.98 - Printer cartridges, paper, etc.
FRED MEYER $266.44 4/14/2017 ‑ $97.65 - Office Supplies
7/12/2017 ‑ $168.79 - Food for campaign event
GEORGETOWN BREWING $257.00 7/12/2017 ‑ $66.00 - Beer for campaign event
11/7/2017 ‑ $191.00 - Beer for election night party
VALLEY & MOUNTAIN FELLOWSHIP $235.00 1/2/2017 ‑ $60.00 - rental fee for meeting room
10/9/2017 ‑ $175.00 - Room rental fee for election night party
BLUEHOST.COM $219.84 12/23/2016 ‑ $219.84 - Web Site Hosting
QUALITY FOODS $218.84 7/6/2017 ‑ $91.71 - Food and beverages for campaign event
8/31/2017 ‑ $76.39 - Food and beverages for staff meeting
10/4/2017 ‑ $50.74 - Food and beverages for staff meeting
NORTHWEST ASIAN WEEKLY $217.00 7/27/2017 ‑ $217.00 - Newspaper Ad
SEEC $200.00 8/21/2017 ‑ $200.00 - Videotaping Fees (primary & general)
KELLY GILMORE $200.00 4/14/2017 ‑ $200.00 - INKIND: Food and beverages for house party
GROCERY OUTLET $195.81 10/19/2017 ‑ $52.44 - Food and beverages for campaign event
11/2/2017 ‑ $143.37 - Food and beverages for volunteer event
DIAMOND PARKING $191.64 4/15/2017 ‑ $47.91 - Parking for campaign fundraiser
4/17/2017 ‑ $47.91 - Parking for campaign fundraiser
5/16/2017 ‑ $47.91 - Staff Parking
6/28/2017 ‑ $47.91 - Parking for Staff
SEATTLE PARKS & REC $187.50 3/20/2017 ‑ $437.50 - Rental fee for Yesler Community Center Rally
11/1/2017 ‑ ($250.00) -
WONDER ETHIOPIAN RESTAURANT $185.00 8/22/2017 ‑ $185.00 - Election Night Party
ACTION WITHOUT BORDERS $180.00 2/24/2017 ‑ $180.00 - Job Listing Fees
JONATHAN PARKER $176.34 3/15/2017 ‑ $176.34 - INKIND: Food and beverages for house party
AMANDA DELLINGER $171.00 6/10/2017 ‑ $171.00 - Food and beverages for house party
JAMES CAUDLE $171.00 6/10/2017 ‑ $171.00 - Food and benerages for house party
JACQUELINE LOGSDON $160.00 7/17/2017 ‑ $160.00 - Wages
ELLEN CAMBRON $150.00 6/5/2017 ‑ $50.00 - Babysitting at kickoff event
8/27/2017 ‑ $50.00 - Babysitting at campaign event
10/10/2017 ‑ $50.00 - Child care services
TRISTAN T HEART-MYERS $142.33 10/24/2017 ‑ $142.33 - INKIND: Food & beverages for house party
JORDAN REHM $140.00 2/12/2017 ‑ $140.00 - INKIND: Food and beverages for house party
SAIGON DELI $132.12 9/6/2017 ‑ $132.12 - Food for volunteer event
SHERRARD EWING $125.00 1/28/2017 ‑ $125.00 - INKIND: Food and beverages for house party
GRACE GLAITTLI $125.00 1/28/2017 ‑ $125.00 - INKIND: Food and beverages for house party
WORLD PIZZA $122.76 6/13/2017 ‑ $59.45 - Food and beverages for staff meeting
10/4/2017 ‑ $22.02 - Food for staff meeting
10/25/2017 ‑ $41.29 - Snack for phone bankers
JADE GARDEN $120.90 11/10/2017 ‑ $120.90 - Staff dinner
PCC NATURAL MARKETS $115.48 7/12/2017 ‑ $46.03 - Food for campaign event
11/7/2017 ‑ $69.45 - Food for election night party
LEAGUE OF WOMEN VOTERS $106.49 4/12/2017 ‑ $106.49 - Ticket for League of Women Voters Gala
Expenses of $50 or less $106.27 4/1/2017 ‑ $6.24 -
5/1/2017 ‑ $56.00 -
7/25/2017 ‑ $44.03 -
EVENTHELPER.COM $104.24 5/2/2017 ‑ $104.24 - Insurance for fundraising event
ANA VON-HUBEN $100.00 3/25/2017 ‑ $100.00 - Graphic design services
SOMALI YOUTH & FAMILY CLUB $100.00 5/1/2017 ‑ $100.00 - Attended fundraiser
LINDSAY L TARDIFF $100.00 5/20/2017 ‑ $100.00 - INKIND: Food and beverages for house party
RAINIER VALLEY COMMUNITY DEVELOPMENT FUND $100.00 10/27/2017 ‑ $100.00 - Table fee for Boo Bash at the Beach
REDDICS JONSON $100.00 11/7/2017 ‑ $100.00 - On site staff for election night event
U PARK $100.00 11/15/2017 ‑ $100.00 - Daily parking for November
UNIVERSITY HEIGHTS CENTER $96.90 9/1/2017 ‑ $96.90 - Rental fee for campaign fundraiser
GRAHAM GOLBUFF $92.52 1/29/2017 ‑ $92.52 - INKIND: Food and beverages for house party
IDEALIST.ORG $90.00 2/14/2017 ‑ $90.00 - Job Posting Fee
BEAU MORTON $90.00 3/24/2017 ‑ $90.00 - INKIND: Food & Beverages for Hoiuse Party
CARTRIDGE WORLD $83.65 7/14/2017 ‑ $83.65 - Paper and printer cartridges
JASON TABERT $83.29 3/5/2017 ‑ $83.29 - INKIND: Food and beverages for house party
VIRGINIA NEWMAN $79.55 3/5/2017 ‑ $79.55 - INKIND: Food and beverages for house party
JONATHAN MURRAY $78.92 1/31/2017 ‑ $78.92 - INKIND: Food for house party
WHITE CENTER COMMUNITY DEVELOPMENT ASSN $78.62 9/1/2017 ‑ $78.62 - Ticket for fundraising dinner
BEST BUY $77.98 4/1/2017 ‑ $33.99 - printer catridge
6/1/2017 ‑ $43.99 - SD Card for campaign camera
CITY OF SEATTLE WAREHOUSE $77.78 4/1/2017 ‑ $14.31 - office supplies
5/16/2017 ‑ $34.50 - Furniture for campaign office
11/17/2017 ‑ $28.97 - Parking fees
PAGLIACCI PIZZA $74.46 8/3/2017 ‑ $74.46 - Food and beverages for staff event
HOME DEPOT $73.83 2/6/2017 ‑ $73.83 - Campaign Event at Homeless Encampment
ALICE WOLDT $71.40 3/11/2017 ‑ $71.40 - INKIND: Food and beverages for house party
DOMINIC OVERMAN $71.00 1/31/2017 ‑ $71.00 - INKIND: Food for house party
QFC $69.24 5/16/2017 ‑ $27.44 - Snacks for fundraiser
6/15/2017 ‑ $41.80 - Snacks for canvassers
COLUMBIA CITY BAKERY $66.56 6/8/2017 ‑ $30.87 - Food and beverages for staff meeting
6/15/2017 ‑ $19.56 - Snacks for staff meeting
11/14/2017 ‑ $16.13 - Food for staff
HOLLY PRAIRIE $65.16 2/19/2017 ‑ $65.16 - INKIND: Food and Beverages for Ellis House Party
DESTINEE S EVERS $65.00 5/20/2017 ‑ $65.00 - INKIND: Food and beverages for house party
LGBTQ ALLYSHIP $61.80 10/1/2017 ‑ $61.80 - Ticket for fundraiser
ALYSON CHAPIN $59.28 6/10/2017 ‑ $59.28 - INKIND: Food & Beverages for House Party
QFC MARKETS $58.48 11/1/2017 ‑ $58.48 - Food for campaign event
DEBRA MORRISON $57.12 10/1/2017 ‑ $57.12 - INKIND: Food & beverages for house party
EQUAL RIGHT WASHINGTON $55.00 5/11/2017 ‑ $55.00 - Contribution to support reception attended by candidate
DANIEL MORELLI $50.00 1/28/2017 ‑ $50.00 - INKIND: Food and beverages for house party
ROBYN ELLIS $50.00 3/24/2017 ‑ $50.00 - INKIND: Food & Beverages for House Party
PATTI GORMAN $50.00 5/15/2017 ‑ $50.00 - INKIND: Food and beverages for house party
UWAJIMAYA $48.06 5/31/2017 ‑ $25.34 - Refreshments for DSA Phone Bank
11/1/2017 ‑ $22.72 - Food and beverages for staff meeting
WALGREENS $47.87 3/28/2017 ‑ $3.61 - Clipboard
5/5/2017 ‑ $19.75 - Clipboards
11/7/2017 ‑ $24.51 - Wine for election night party
JESSICA N ANTHONY $45.00 2/18/2017 ‑ $45.00 - INKIND: Food and beverages for house party
PURPLE DOT CAFE $44.92 11/15/2017 ‑ $44.92 - Staff farewell lunch
MELODY J MOBERG $42.83 10/21/2017 ‑ $42.83 - INKIND: Food and beverages for house party
JARED CORTESE $40.00 5/6/2017 ‑ $40.00 - INKIND: Food and beverages for house party
BRAD KING $40.00 1/30/2017 ‑ $40.00 - INKIND: Food and beverages for house party
MICHAELS $37.97 3/31/2017 ‑ $37.97 - Poster board, markers, etc.
BEN LINDSEY $36.71 3/18/2017 ‑ $14.70 - INKIND: Beverages for house party
4/18/2017 ‑ $22.01 - INKIND: Food and beverages for house party
DELUXE FINANCIAL SERVICES $33.45 3/21/2017 ‑ $14.75 - Check Reorder
10/2/2017 ‑ $18.70 - Reorder checks
TARGET $32.23 4/8/2017 ‑ $32.23 - Office kitchen supplies
MOLLY K BRASHEAR $31.97 6/8/2017 ‑ $31.97 - INKIND: Food & Beverages for House Party
LEE MICKLIN $30.00 5/15/2017 ‑ $30.00 - INKIND: Food and beverages for house party
SEATTLE TRANSFER STATION $30.00 11/15/2017 ‑ $30.00 - Disposal fee
AMAZON $29.42 6/19/2017 ‑ $29.42 - Lapel microphone
ATT $28.48 5/12/2017 ‑ $28.48 - Usage charge
BARTELL DRUGS $27.24 5/16/2017 ‑ $27.24 - Office supplies
VICKI TOMPKINS $23.42 6/8/2017 ‑ $23.42 - INKIND: Food and beverages for house party
TT MINIMART $22.02 7/12/2017 ‑ $10.50 - Food for campaign event
11/7/2017 ‑ $11.52 - Snacks for election night party
WASHINGTON STATE LIQUOR CONTROL BOARD $21.00 6/8/2017 ‑ $11.00 - Banquet permit fee
11/2/2017 ‑ $10.00 - Banquet permit
MARIT KNUTSON $20.23 1/29/2017 ‑ $20.23 - INKIND: Food for house party
JENNIFER HERNANDEZ $20.00 5/20/2017 ‑ $20.00 - INKIND: Food and beverages for house party
TOP POT DONUTS $14.99 9/30/2017 ‑ $14.99 - Snacks for staff meeting
LOWES $14.14 11/14/2017 ‑ $14.14 - Cleaning supplies
MARY PAT DELIVA $11.48 6/8/2017 ‑ $11.48 - INKIND: Food and beverages for house party
CVS PHARMACY $9.23 11/15/2017 ‑ $9.23 - Envelopes
UNIVERSITY OF WASHINGTON $9.00 5/5/2017 ‑ $9.00 - Parking
JEFFREY P ATKINSON $7.48 10/21/2017 ‑ $7.48 - INKIND: Beverages for house party
SARAJANE SIEGFRIEDT $5.00 3/11/2017 ‑ $5.00 - INKIND: Food and beverages for house party
UPS STORE $2.09 6/15/2017 ‑ $2.09 - Envelope
PAYPAL $0.78 12/1/2016 ‑ $0.78 - Service charge
SCOTT GIFFORD $0.00 12/5/2016 ‑ ($10.00) - Refund of Excess Contribution
1/30/2017 ‑ $10.00 - Refund of Excess Contribution
DAREL GROTHAUS $0.00 7/19/2017 ‑ ($10.00) - Refund of excess contribution
7/20/2017 ‑ $10.00 - Refund of excess contribution
JENNIFER SILCOTT $0.00 2/26/2017 ‑ ($40.00) - Refund of excess cash contribution
2/27/2017 ‑ $40.00 - Refund of excess cash contribution
SALLY SORIANO $0.00 7/17/2017 ‑ ($10.00) - Refund of excess on-line contribution
7/18/2017 ‑ $10.00 - Refund of excess on-line contribution
JAMES M SQUIRE $0.00 7/19/2017 ‑ ($160.00) - Refund of excess contribution
7/20/2017 ‑ $160.00 - Refund of excess contribution
  ===========
Total Expenditures $359,260.77
 
 
Outstanding Loans and Debts
 
Name Aggregate Details
 
  ===========
Total Outstanding Loans and Debts $0.00
 
 
Summary of Totals
 
Category Total
 
Expenditures $359,260.77
Outstanding Loans and Debts $0.00
 ===========
Grand Total $359,260.77
 
 
 
Recently Reported Expenditures These are expenditures and in-kind contributions from amended and new reports that have been filed but not yet vetted by SEEC staff. They may duplicate information already listed.
 
Name Date Amount Description
 
  ===========
Total Recently Reported Expenditures $0.00
 
 

Democracy Voucher Data
(Vouchers will only appear above if they have been reported by the campaign as a contribution. Vouchers that have only been submitted, or have been redeemed but not disclosed, will not appear above)

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