Expenditures by
Election Cycle

As of 5/21/2019
Expenditures
 
Name Aggregate Details
 
TRADE PRINTERY $43,101.14 3/31/2017 ‑ $789.12 - PRINT CAMPAIGN MATERIAL
5/2/2017 ‑ $743.18 - CAMPAIGN BUTTONS
5/19/2017 ‑ $1,952.07 - purchased yard signs for the campaign
6/9/2017 ‑ $809.51 - PRINTING CAMPAIGN MATERIAL
6/16/2017 ‑ $790.51 - PRINYING OF CAMPAIGN MATERIALS
6/27/2017 ‑ $1,095.50 - PRINTING
6/30/2017 ‑ $691.43 - PRINTING CAMPAIGN MATERIAL
7/7/2017 ‑ $1,190.18 - PRINTING MATERIALS FOR THE CAMPAIGN
7/10/2017 ‑ $7,111.91 - YARD SIGNS CAMPAIGN MERCHANDISE
7/10/2017 ‑ $3,892.88 - YARD SIGNS
7/14/2017 ‑ $3,892.00 - YARD SIGNS
7/19/2017 ‑ $463.52 - NIKKITA OLIVER WINDOW POSTERS
7/21/2017 ‑ $10,085.00 - PRINTING OF MAILER AND MAILING OUT TO VOTERS
7/24/2017 ‑ $9,594.33 - 20,000 POSTCARDS BEING MAILED OUT TO LAST MINUTE VOTERS
DUJIE TAHAT $38,760.00 6/29/2017 ‑ $1,000.00 - WAGES
7/14/2017 ‑ $1,000.00 - WAGES
7/25/2017 ‑ $350.00 - purchased facebook adds
7/25/2017 ‑ $350.00 - REIMBURSEMENT
7/28/2017 ‑ $25,000.00 - SEATTLE TIMES AD
7/30/2017 ‑ $8,060.00 - advertisemnt for primary GOTV
8/1/2017 ‑ $1,000.00 - WAGE
8/10/2017 ‑ $2,000.00 - WAGES
JACKIE MENA $17,732.06 5/29/2017 ‑ $315.77 - REINBURSEMENTS
6/12/2017 ‑ $1,279.00 - NATION BUILDER
6/15/2017 ‑ $2,000.00 - WAGES
6/29/2017 ‑ $2,000.00 - PAYCHECK/STAFF FOR CAMPAIGN
7/14/2017 ‑ $2,000.00 - WAGES FOR WORK
7/14/2017 ‑ $1,279.00 - REIMBURSEMENT OF PAYMENT TO NATION BUILDER
7/25/2017 ‑ $1,266.29 - REIMBURSEMENT FOR DIGITAL ADDS AND SUPPLIES
8/1/2017 ‑ $2,000.00 - WAGE
8/10/2017 ‑ $1,448.00 - reimbursement
8/10/2017 ‑ $4,000.00 - WAGES
8/10/2017 ‑ $144.00 - REIMBURSEMENT
TAHAT & ASSOCIATES, LLC $9,660.21 7/14/2017 ‑ $200.21 - PURCHASED ADVERTISEMENT FOR FACEBOOK ADD
8/1/2017 ‑ $1,400.00 - REIMBURSEMENT
8/1/2017 ‑ $8,060.00 - GOTV DIGITAL CAMPAIGN
DAE HAWKINS JR $5,000.00 6/15/2017 ‑ $1,000.00 - WAGES
6/29/2017 ‑ $1,000.00 - WAGES FOR STAFF
7/14/2017 ‑ $1,000.00 - WAGES
8/1/2017 ‑ $1,000.00 - WAGE
8/10/2017 ‑ $1,000.00 - WAGES
KL SHANNON $2,619.52 6/30/2017 ‑ $32.36 - TREASURER MATERIALS FOR CAMPAIGN/ORGANIZER
7/31/2017 ‑ $43.58 - REIMBURSEMENTS-PRINTING/COPIES
7/31/2017 ‑ $43.58 - reimbursement
8/10/2017 ‑ $2,500.00 - WAGES FOR BOOK KEEPING
HSDC $1,992.63 5/5/2017 ‑ $460.00 - DID SIGN LANGUAGE FOR THE HEARING IMPAIRED AT CAMPAIGN KICK OFF
7/10/2017 ‑ $812.63 - SERVICES USED FOR LISTENING POST IN THE ID
8/16/2017 ‑ $720.00 - HEARING SERVICES FOR PRIMARY PARTY
ANGEL CITY DELI $1,412.50 7/10/2017 ‑ $412.50 - FOOD FOR UPCOMNG TOWNHALL MEETING WITH NIKKITA OLIVER
8/1/2017 ‑ $1,000.00 - CATERING SERVICES
ARETHA BASU $1,351.00 4/9/2017 ‑ $17.00 - MATERIALS FOR THE KICKOFF CAMPAIGN
7/30/2017 ‑ $300.00 - PHONEBANK GOTV CALLFIRE
8/1/2017 ‑ $75.00 - REIMBURSEMENT
8/8/2017 ‑ $300.00 - REIMBURSEMENT
8/10/2017 ‑ $159.00 - REIMBURSEMENT
8/10/2017 ‑ $500.00 - CONSULTING SERVICES
YIN YU $1,215.97 4/9/2017 ‑ $103.25 - COMMUNITY LISTENING PROJECTS AND KICKOFF CAMPAIGN
4/9/2017 ‑ $103.25 - COMMUNITY LISTENING POSTS AND LAUNCH KICKOFF
5/21/2017 ‑ $338.76 - REIMBURSEMENT
6/4/2017 ‑ $125.28 - REIMBURSEMENT
7/9/2017 ‑ $58.85 - REIMBURSEMENT FOR PURCHASE OF FOOD FOR LP
7/22/2017 ‑ $150.00 - REIMBURSEMENT FOR RENTAL SPACE AND FOOD
7/30/2017 ‑ $115.93 - REIMBURSEMENT
7/31/2017 ‑ $115.93 - PURCHASED DINNER FOR COOR CAMPAIGN TEAM.
8/10/2017 ‑ $52.00 - REIMBURSEMENT
8/13/2017 ‑ $52.72 - REIMBURSEMENT
206 ZULU $997.75 3/29/2017 ‑ $458.00 - KICKOFF CAMPAIGN
8/4/2017 ‑ $539.75 - rental space
BANA ABERA $918.95 3/30/2017 ‑ $124.99 - LISTENING PROJECT SESSION
5/12/2017 ‑ $22.07 - reimbursement for supplies purchased for volunteer party
6/9/2017 ‑ $93.35 - SUPPLIES FOR UPCOMING DOOR KNOCKING CANVASSING KICK OFF
6/25/2017 ‑ $24.84 - PURCHASE CAMPAIGN MATERIAL FOR GROUND GAME
7/9/2017 ‑ $43.50 - REIMBURSEMENT FOR FOOD PURCHASE
7/24/2017 ‑ $110.20 - PURCHASE FOOD AND DRINKS FOR THE COOR MEETING.
8/10/2017 ‑ $500.00 - CONTRACT WORK
FREMONT ABBEY ARTS CENTER $730.00 5/5/2017 ‑ $730.00 - UPCOMING LISTENING PROJECT ON 5/24/17
NIKKI ETIENNE $621.98 4/16/2017 ‑ $21.98 - CAMPAIGN BADGES TO IDENTIFY COMMITTEE MEMBERS
8/3/2017 ‑ $100.00 - PERFORMER AT THE PRIMAARY PARTY
8/10/2017 ‑ $500.00 - COMMUNICATIONS
FUTSUM TSEGAI $620.00 7/10/2017 ‑ $320.00 - VIDEO AND EDITING SERVICES
7/30/2017 ‑ $150.00 - EXTRA BOOST OF PROMO FOR GOTV NIKKITA OLIVER
7/30/2017 ‑ $150.00 - GOTV PROMO
WASHINGTON HALL $539.75 5/21/2017 ‑ $539.75 - DEPOSTING FOR SPPACE AT WASHINGTON HALL
AARON JACOB $400.00 8/4/2017 ‑ $400.00 - VIDEOGRAPHER
GOLDEN WHEAT BAKERY $375.00 6/9/2017 ‑ $375.00 - food for doorknocking kickoff canvassing
C. DAVIDA INGRAM $372.00 4/16/2017 ‑ $372.00 - PURCHASE FOOD FOR ICKOFF EVENT
HIDMO $360.00 7/22/2017 ‑ $360.00 - RENTED SPACE FOR DISABILITY LISTENING POST ON 7/22/17
DIANA MENA $350.00 7/19/2017 ‑ $350.00 - REIMBURSEMENT
MOUNTAINEERS PROGRAM CENTER $340.00 7/10/2017 ‑ $340.00 - RENTING SPACE FOR TOWN HALL MEETING
BLACKOUT WASHINGTON $275.00 6/21/2017 ‑ $275.00 - INKIND: RENTAL SPACE FOR GROUND TEAM MEETING EVERY WEDNESDAY
COURTNEY DECKER $267.38 4/9/2017 ‑ $133.69 - BANNER MATERIALS FOR KICKOFF CAMPAIGN
4/9/2017 ‑ $133.69 - LAUNCH BANNER MATERIAL
RENNY SABINA $253.02 7/24/2017 ‑ $202.00 - REIMBURSEMENT
7/28/2017 ‑ $51.02 - reimbursement
CLEAR RISK SOLUTIONS $252.00 3/30/2017 ‑ $252.00 - INSURANCE FOR KICKOFF CAMPAIGN
RAHWA HABTE $200.00 5/12/2017 ‑ $200.00 - RENTAL
VACA LOCA $200.00 5/12/2017 ‑ $200.00 - INKIND: INKIND DONATION FOR VOLUNTEER PARTY -FOOD
GEOFFREY CARRILLO $200.00 8/1/2017 ‑ $200.00 - PERFORMER/ARTIST
HOLLIS WEAR $200.00 8/1/2017 ‑ $100.00 - PERFORMER FOR THE PRIMARY PARTY
8/5/2017 ‑ $100.00 - PERFORMER
SHELBY HANDLER $180.00 7/25/2017 ‑ $180.00 - reimbursement for overlimit. amount being rewfunded $180.00
AYAN MUSSE $170.44 6/3/2017 ‑ $120.08 - INKIND: FOOD FOR EVENT
7/12/2017 ‑ $22.31 - INKIND: Purchased drinks fro townhall meeting with Nikkita Oliver
8/1/2017 ‑ $28.05 - REIMBURSEMENT
GHISLAINE PAGES $151.03 7/22/2017 ‑ $23.76 - PURCHASED WATER FOR DISABILITY LP ON 7/22/17
7/28/2017 ‑ $65.10 - reimbursement
8/2/2017 ‑ $62.17 - REIMBURSEMENT
PEOPLE'S ACTION INSTITUTE $150.00 5/21/2017 ‑ $150.00 - RENTING SPACE
SAIGON PRINTING $121.11 6/9/2017 ‑ $121.11 - PRINTING
HOOD FAMOUS BAKESHOP $104.00 5/12/2017 ‑ $104.00 - INKIND: DESSERT TRAYS-CHEESECAKE.
ALI HASSAN MESSIAH $100.00 7/14/2017 ‑ $100.00 - RENTING SPACE FOR LISTENING POST
CHESSIE SNIDER $100.00 7/25/2017 ‑ $100.00 - reimbursement overlimit of 500 dollars
MADELINE CLIFFORD $100.00 8/1/2017 ‑ $100.00 - PERFORMER/ARTIST
JARRELL DAVIS $100.00 8/1/2017 ‑ $100.00 - PRIMARY PARTY
ADRA BOO $100.00 8/3/2017 ‑ $100.00 - PERFORMER
CHRISTIANNE JOHNSON $100.00 8/4/2017 ‑ $100.00 - PERFORMEDAT THE PRIMARY PARTY
GABRIELLE R KADUSHIN $100.00 8/4/2017 ‑ $100.00 - PERFORMER
OLIVIA HATFIED $100.00 8/4/2017 ‑ $100.00 - PERFORMER
RACHEL HEATON $100.00 8/5/2017 ‑ $100.00 - PERFORMER
ABIGAIL LOFLEY $89.12 8/1/2017 ‑ $40.00 - REIMBURSEMENT
8/2/2017 ‑ $49.12 - REIMBURSEMENT
JAMES TAN $80.00 6/19/2017 ‑ $80.00 - TRANSLATION SERVICES FOR API LISTENING POST HWLD ON 5/19/17
WILLIAM WONG $80.00 6/19/2017 ‑ $80.00 - TRANSLATION FOR 6/19/17 LISTENING POST
TAK-WAH WANG $80.00 6/19/2017 ‑ $80.00 - TRANSLATION FOR 6/19/17 LISTENING POST
HSUANI PEI LEE $80.00 6/19/2017 ‑ $80.00 - TRANSLATION SERVICES
TRACY YEUNG $80.00 6/19/2017 ‑ $80.00 - TRANSLATION SERVICES FOR LISTENING POST HELD ON 6/19
YUEN Z CHUNG $80.00 6/19/2017 ‑ $80.00 - TRANSLATION SERVICES
SHANNON WAITS $63.56 8/1/2017 ‑ $63.56 - REIMBURSEMENT FOR PURCHASING FOOD AND SNACKS FOR PHONEBANK
CHRIST EPISCOPAL CHURCH $50.00 4/15/2017 ‑ $50.00 - community meeting -rented space.
MIRA KLEIN $25.00 8/1/2017 ‑ $12.50 - REIMBURSEMENT
8/30/2017 ‑ $12.50 - REIMBURSEMENT
KOBI SHEVIN $17.41 8/1/2017 ‑ $17.41 - FOOD AND SNACKS
RACHEL BALDERSTON $10.00 7/25/2017 ‑ $10.00 - reimbursement of ten dollars of overlimit of 500 dollars
MICHAEL BLUMSON $0.00 4/3/2017 ‑ ($25.00) - reimbursement from 00.00
4/19/2017 ‑ $25.00 - reimbursement from 00.00
DAINEL KING $0.00 4/5/2017 ‑ ($25.00) - credit card fee reimbursement fee
4/19/2017 ‑ $25.00 - credit card fee reimbursement fee
JOSELUIS RODRIGUEZ $0.00 4/5/2017 ‑ ($25.00) - credit card fee reimbursement
4/19/2017 ‑ $25.00 - credit card fee reimbursement
LARS BERGQUIST $0.00 4/12/2017 ‑ ($25.00) - credit card reimbursement fee
4/19/2017 ‑ $25.00 - credit card reimbursement fee
THOMAS J WATSON $0.00 4/15/2017 ‑ ($25.00) - credit card fee reimbursement
4/19/2017 ‑ $25.00 - credit card fee reimbursement
  ===========
Total Expenditures $133,829.53
 
 
Outstanding Loans and Debts
 
Name Aggregate Details
 
WASHINGTON HALL $4,764.25 8/1/2017 ‑ $4,764.25 - DEBT: PRIMARY PARTY SCHEDULED FOR 8/1
ARETHA BASU $2,800.00 7/31/2017 ‑ $300.00 - DEBT: CALL FIRE ORDER FOR GOTV
7/31/2017 ‑ $2,500.00 - DEBT: TEXT MESSAGE SOFTWARE (HUSTLE) FOR GOTV
JACKIE MENA $2,000.00 7/31/2017 ‑ $2,000.00 - DEBT: WAGES
TAHAT & ASSOCIATES, LLC $1,400.00 7/31/2017 ‑ $1,400.00 - DEBT: PURCHASED FACEBOOK ADDS AND COMMUNICATIONS FOR GOTV
DAE HAWKINS JR $1,000.00 7/31/2017 ‑ $1,000.00 - DEBT: WAGES
DUJIE TAHAT $1,000.00 7/31/2017 ‑ $1,000.00 - DEBT: WAGES
ASHOK CHANDUAREY $390.00 7/31/2017 ‑ $390.00 - DEBT: PAYMENT OF $390.00 DUE TO OVER LIMIT
HSDC $350.00 7/31/2017 ‑ $350.00 - DEBT: PROFESSIONAL SVCS FOR THE HEARING AT THE DISABILITY LP
BANA ABERA $110.20 7/31/2017 ‑ $110.20 - DEBT: PURCHASING FOOD FOR UNPCOMING CORE CAMPAGIN MTING
  ===========
Total Outstanding Loans and Debts $13,814.45
 
 
Summary of Totals
 
Category Total
 
Expenditures $133,829.53
Outstanding Loans and Debts $13,814.45
 ===========
Grand Total $147,643.98
 
 
 
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
 
 

Permanent Link to This Report

See More Lists