Expenditures by
Election Cycle
As of 4/25/2024
Expenditures
 
Name Aggregate Details
 
Capitol City Press $202,728.84 6/20/2017 ‑ $1,941.46 - Printing of 10,000 Walk Piece
7/7/2017 ‑ $8,575.00 - Printing 76,000 11x17 1 Fold Mailer
7/7/2017 ‑ $24,920.00 - Postage for 76,000 Piece Mailer
7/10/2017 ‑ $24,920.00 - Postage for 76,000 Piece Mailer
7/10/2017 ‑ $8,160.00 - 76,000 8.5 x 22 One Fold Mailer on 100# Gloss Text
7/11/2017 ‑ $10,330.00 - 76,000 8.5 x 19 Two Fold Mailer on 100# Gloss Text
7/11/2017 ‑ $24,920.00 - Postage for 76,000 Piece Mailer
7/18/2017 ‑ $8,160.00 - 76,000 11 x 14 One Fold Mailer on 100# Gloss Text
7/18/2017 ‑ $23,475.00 - Postage for 76,000 Piece Mailer
7/24/2017 ‑ $23,475.00 - Postage for 76,000 Piece Mailer
7/24/2017 ‑ $7,285.00 - 76,000 8.5 x 21 One Fold Mailer on 100# Gloss Text
7/25/2017 ‑ $6,750.00 - 68,966 11 x 17 One Fold Mailer on 100# Gloss Text
7/25/2017 ‑ $20,195.00 - Postage for 68,966 Piece Mailer
9/27/2017 ‑ $4,491.72 - 20,000 18x7 Two Fold Flyer on 100# Gloss Text
10/9/2017 ‑ $5,130.66 - 1,200 24 x 18 Signs and 1,000 stakes
Greenberg Quilan Rosner Research $90,200.00 5/26/2017 ‑ $36,400.00 - Research
7/19/2017 ‑ $17,500.00 - Research
8/29/2017 ‑ $36,300.00 - Opinion Research
Bank of America $62,029.76 6/2/2017 ‑ $1,225.00 - NGP Van: Data Services
6/2/2017 ‑ $425.00 - Gales Creek: Event Insurance
6/2/2017 ‑ $72.35 - Alexander Party Rents: Event Rental
6/2/2017 ‑ $114.40 - Triumph Expo Events: Event Rental
6/2/2017 ‑ $350.00 - 43rd District Democrats: Advertising
7/3/2017 ‑ $995.00 - The Stranger: Advertising
7/3/2017 ‑ $5,120.00 - Entertainment Properties: Theater Rental
7/3/2017 ‑ $400.00 - Seattle Gay News: Advertising
7/3/2017 ‑ $725.00 - NGP Van: Data Services
7/31/2017 ‑ $60.00 - Bank Fees
8/3/2017 ‑ $242.22 - Tutta Bella: Event Food and Space
8/3/2017 ‑ $98.00 - USPS: Postage
8/3/2017 ‑ $88.78 - Bartell Drugs: Event Supplies
8/3/2017 ‑ $209.02 - TLS Printing: Printing
8/3/2017 ‑ $550.05 - TLS Printing: Printing
8/3/2017 ‑ $86.91 - TLS Printing: Printing
8/3/2017 ‑ $72.95 - Safeway: Event Food and Supplies
8/3/2017 ‑ $51.74 - Pagliacci Miller: Event
8/3/2017 ‑ $511.55 - TLS Printing: Printing
8/3/2017 ‑ $66.01 - TLS Printing: Printing
8/3/2017 ‑ $81.45 - Staples: Office Supplies
8/3/2017 ‑ $98.00 - USPS: Postage
8/3/2017 ‑ $849.00 - The Stranger: Advertisement
8/3/2017 ‑ $150.00 - Voter Circle: Voter Contact
8/3/2017 ‑ $219.91 - Office Depot: Office Supplies
8/3/2017 ‑ $1,876.35 - Washington Athletic Club: Catering
8/3/2017 ‑ $585.36 - Comcast: Internet & Phones
8/3/2017 ‑ $950.00 - NGP VAN: Data Services
9/5/2017 ‑ $811.13 - Altstadt Seattle: Event Space & Catering
9/5/2017 ‑ $1,262.80 - AV Equipment Rental: Event Equipment Rental
9/5/2017 ‑ $205.56 - Altstadt Seattle: Event Space & Catering
9/5/2017 ‑ $343.00 - USPS: Postage
9/5/2017 ‑ $95.24 - Pagliacci Miller: Catering
9/5/2017 ‑ $602.30 - TLS Printing: Printing
9/5/2017 ‑ $561.05 - TLS Printing: Printing
9/5/2017 ‑ $90.00 - Idealist.org: Job Posting
9/5/2017 ‑ $386.36 - Comcast: Internet
9/5/2017 ‑ $150.00 - Pro Plan: Insurance
9/5/2017 ‑ $566.50 - Liberty Mutual Insurance: Insurance
9/5/2017 ‑ $950.00 - NGP VAN: Data Services
10/2/2017 ‑ $950.00 - NGP Van: Data Services
10/2/2017 ‑ $566.50 - Liberty Mutual: Insurance
10/2/2017 ‑ $50.96 - Google: Data Services
10/2/2017 ‑ $150.00 - Pro Plan: Insurance
10/2/2017 ‑ $66.11 - FedEx: Printing
10/2/2017 ‑ $401.54 - TLS Printing: Printing
10/2/2017 ‑ $152.91 - TLS: Printing
10/2/2017 ‑ $386.36 - Comcast: Telephone
10/2/2017 ‑ $230.38 - W Hotel: Travel
10/2/2017 ‑ $230.38 - W Hotel: Travel
10/2/2017 ‑ $98.00 - USPS: Postage
10/2/2017 ‑ $449.69 - Ciabatta Bar: Event Space/Food
10/2/2017 ‑ $54.83 - Uber: Travel
10/2/2017 ‑ $56.05 - T-Mobile: Telephone
10/2/2017 ‑ $205.56 - Alstadt: Event Catering
10/2/2017 ‑ $98.00 - USPS: Postage
11/3/2017 ‑ $950.00 - NGP VAN: Data Services
11/3/2017 ‑ $3,000.00 - Empire Consulting: Consulting
11/3/2017 ‑ $70.99 - Google: Data Services
11/3/2017 ‑ $593.34 - Facebook: Advertising
11/3/2017 ‑ $1,791.00 - Seattle Chinese Post: Advertising
11/3/2017 ‑ $386.36 - Comcast: Internet
11/3/2017 ‑ $199.98 - Socially Rich: Data Services
11/3/2017 ‑ $256.10 - Staples: Office Supplies
11/3/2017 ‑ $150.00 - Proplan: Data Services
11/3/2017 ‑ $72.93 - Costco: Office Supplies
11/3/2017 ‑ $1,083.60 - TLS Printing: Printing
11/3/2017 ‑ $152.07 - Target: Office Supplies
11/3/2017 ‑ $110.80 - Pagliacci: Volunteer Food
11/3/2017 ‑ $219.65 - QFC: Volunteer Food
11/3/2017 ‑ $744.17 - Altstadt: Catering
11/3/2017 ‑ $245.00 - USPS: Postage
11/3/2017 ‑ $67.68 - Einstein Brothers: Meeting Food
11/30/2017 ‑ $57.60 - Bank Fees
12/15/2017 ‑ $3,000.00 - Empire Consulting: Consulting
12/15/2017 ‑ $5,418.10 - Westin Hotel: Election Night Room/Catering/AV
12/15/2017 ‑ $105.60 - T-Mobile: Telephone
12/15/2017 ‑ $348.04 - USPS:Postage
12/15/2017 ‑ $82.85 - Eat24Hours: Volunteer Food
12/15/2017 ‑ $84.08 - Uhaul: Truck Rental
12/15/2017 ‑ $950.00 - NGP VAN: Data Services
12/15/2017 ‑ $221.60 - Pagliacci: Volunteer Food
12/15/2017 ‑ $70.00 - Google: Data Services
12/15/2017 ‑ $311.27 - Facebook: Advertising
12/15/2017 ‑ $121.97 - FedEx Office: Printing
12/15/2017 ‑ $150.00 - Pro Plan: Data Services
12/15/2017 ‑ $386.36 - Comcast: Internet
1/29/2018 ‑ $75.95 - Google: Data Services
1/29/2018 ‑ $99.99 - Socially Rich: Data Services
1/29/2018 ‑ $105.23 - Facebook: Digital Advertising
1/29/2018 ‑ $950.00 - NGP VAN: Data Services
1/29/2018 ‑ $2,750.31 - Alstadt LLC: Event Catering
2/5/2018 ‑ $60.56 - Google: Data Services
2/5/2018 ‑ $950.00 - NGP Van: Data Services
2/5/2018 ‑ $194.48 - Whole Foods: Catering
3/30/2018 ‑ $950.00 - NGP VAN: Data Services
3/30/2018 ‑ $60.56 - Google: Data Services
3/30/2018 ‑ $453.35 - Wild Ginger: Event Catering
4/6/2018 ‑ $50.56 - Google: Data Services
4/6/2018 ‑ $950.00 - NGP VAN: Data Services
4/27/2018 ‑ $2,452.37 - Todos Santos: Event Catering
4/27/2018 ‑ $3,069.44 - El Gaucho: Event Catering
4/27/2018 ‑ $950.00 - NGP VAN: Data Services
4/27/2018 ‑ $60.56 - Google: Data Services
Screen Strategies Media Sub-Vendor Comcast $52,447.13 10/16/2017 ‑ $18,834.74 - Television Advertising
10/23/2017 ‑ $18,834.74 - TELEVISION ADVERTISING
10/31/2017 ‑ $14,777.65 - TV Advertising Nov 2-5, 2017
AMS Communications Inc. $42,882.30 6/20/2017 ‑ $1,108.54 - Consulting of Walk Piece
7/7/2017 ‑ $5,595.00 - Creative/Consulting for Mailer
7/10/2017 ‑ $6,760.00 - Creative/Consulting for Mailer
7/11/2017 ‑ $5,090.00 - Creative/Consulting for Mailer
7/18/2017 ‑ $8,705.00 - Creative/Consulting for Mailer
7/24/2017 ‑ $8,380.00 - Creative/Consulting for Mailer
7/25/2017 ‑ $4,340.24 - Creative/Consulting for Mailer
7/25/2017 ‑ $322.20 - United Airlines: Travel
7/25/2017 ‑ $196.20 - Virgin Airlines: Travel
7/25/2017 ‑ $645.29 - Westin: Travel
7/25/2017 ‑ $231.55 - National Car Rental: Travel
9/27/2017 ‑ $1,508.28 - Creative/Consulting for Flyer
Kully Hall Struble LLC $40,931.19 7/24/2017 ‑ $657.36 - Ad Production and Editing
10/6/2017 ‑ $826.41 - Digital Ad Placement
10/16/2017 ‑ $2,748.96 - Media Placement Fee
10/17/2017 ‑ $2,840.00 - PAID BY AUDIENCE PARTNERS - MEDIA PLACEMENT FEE
10/17/2017 ‑ $1,066.67 - OVERPAYMENT (SEE REFUND 3/29/2018)
10/23/2017 ‑ $2,748.96 - MEDIA PLACEMENT FEE
10/24/2017 ‑ $3,550.00 - PAID BY AUDIENCE PARTNERS - MEDIA PLACEMENT FEE
10/24/2017 ‑ $1,333.33 - OVERPAYMENT (SEE REFUND 3/29/2018)
10/26/2017 ‑ $5,497.80 - MEDIA PLACEMENT
10/30/2017 ‑ $6,220.00 - ADVERTISING PRODUCTION
10/30/2017 ‑ $4,260.00 - PAID BY AUDIENCE PARTNERS - MEDIA PLACEMENT FEE
10/30/2017 ‑ $1,600.00 - OVERPAYMENT (SEE REFUND 3/29/2018)
10/31/2017 ‑ $7,581.70 - Media Placement Fee Nov 2-5, 2017
Direct Connect $37,463.90 6/2/2017 ‑ $2,761.67 - Credit Card Processing
7/3/2017 ‑ $6,358.21 - Credit Card Processing
8/2/2017 ‑ $5,289.38 - Credit Card Processing Fees
9/5/2017 ‑ $2,223.89 - Credit Card Processing Fees
10/2/2017 ‑ $6,048.92 - Credit Card Processing Fees
11/2/2017 ‑ $6,901.22 - Credit Card Processing Fees
12/15/2017 ‑ $5,679.80 - Credit Card Processing Fees
1/2/2018 ‑ $492.25 - Credit Card Processing
2/2/2018 ‑ $234.37 - Credit Card Processing
3/2/2018 ‑ $494.25 - Credit Card Processing Fee
4/2/2018 ‑ $385.56 - Credit Card Processing
4/30/2018 ‑ $594.38 - Credit Card Processing
Blue Wave Political Partners, LLC $34,996.04 6/1/2017 ‑ $4,000.00 - Consulting
7/10/2017 ‑ $4,000.00 - Consulting
7/10/2017 ‑ $294.00 - USPS: Postage
8/4/2017 ‑ $4,000.00 - Consulting
8/10/2017 ‑ $294.00 - USPS: Postage
8/10/2017 ‑ $90.35 - QFC: Event Supplies
8/10/2017 ‑ $317.69 - Altstadt: Event Catering
9/14/2017 ‑ $5,000.00 - Fundraising Fees
10/9/2017 ‑ $5,000.00 - Fundraising Fees
2/26/2018 ‑ $5,000.00 - Fundraising Fees
3/30/2018 ‑ $5,000.00 - Fundraising Fees
4/27/2018 ‑ $500.00 - INKIND: Fundraising Fees
4/30/2018 ‑ $1,500.00 - Fundraising Fees
United States Treasury $32,432.75 7/3/2017 ‑ $4,796.52 - Payroll Taxes
7/31/2017 ‑ $3,981.90 - Payroll Taxes
8/31/2017 ‑ $3,981.90 - Payroll Taxes
9/26/2017 ‑ $5,760.44 - Payroll Taxes
10/26/2017 ‑ $7,470.30 - PAYROLL TAXES
11/27/2017 ‑ $6,388.89 - Payroll Taxes
1/11/2018 ‑ $52.80 - Payroll Taxes
Erin Cheuvront $29,921.32 6/15/2017 ‑ $2,415.02 - Wages
6/30/2017 ‑ $2,415.03 - Wages
7/10/2017 ‑ $196.00 - Office Depot: Postage
7/10/2017 ‑ $108.98 - Office Max: JDA Order, Labels, Envelopes
7/10/2017 ‑ $196.00 - Office Max: Postage
7/10/2017 ‑ $149.01 - Staples: Office Printer
7/10/2017 ‑ $97.99 - Target: Event Supplies
7/10/2017 ‑ $105.72 - The Party Store: Event Supplies
7/10/2017 ‑ $87.32 - Home Depot: Supplies
7/15/2017 ‑ $2,415.02 - Wages
7/31/2017 ‑ $2,415.03 - Wages
8/15/2017 ‑ $2,415.02 - Wages
8/31/2017 ‑ $2,415.03 - Wages
9/15/2017 ‑ $2,415.02 - Wages
9/29/2017 ‑ $2,415.03 - Wages
10/13/2017 ‑ $2,415.02 - Wages
10/30/2017 ‑ $2,415.03 - WAGES
11/15/2017 ‑ $2,415.02 - Wages
11/30/2017 ‑ $2,415.03 - Wages
Alison O'Neil $29,185.19 6/6/2017 ‑ $2,011.19 - Wages
6/15/2017 ‑ $2,264.50 - Wages
6/30/2017 ‑ $2,264.50 - Wages
7/15/2017 ‑ $2,264.50 - Wages
7/31/2017 ‑ $2,264.50 - Wages
8/15/2017 ‑ $2,264.50 - Wages
8/31/2017 ‑ $2,264.50 - Wages
9/15/2017 ‑ $2,264.50 - Wages
9/29/2017 ‑ $2,264.50 - Wages
10/13/2017 ‑ $2,264.50 - Wages
10/30/2017 ‑ $2,264.50 - WAGES
11/15/2017 ‑ $2,264.50 - Wages
11/30/2017 ‑ $2,264.50 - Wages
Screen Strategies Sub-Vendor KING-TV $28,368.75 10/26/2017 ‑ $13,281.25 - TV ADVERTISING
10/31/2017 ‑ $15,087.50 - TV Advertising Nov 2-5, 2017
Sound View Strategies, LLC $28,258.50 6/6/2017 ‑ $2,500.00 - Consulting
7/10/2017 ‑ $5,000.00 - Consulting
7/20/2017 ‑ $230.94 - Facebook: Advertising
8/7/2017 ‑ $5,000.00 - Consulting
9/26/2017 ‑ $5,000.00 - Consulting
10/9/2017 ‑ $5,000.00 - Consulting
2/26/2018 ‑ $1,000.00 - Consulting
2/26/2018 ‑ $277.56 - Facebook: Advertising
3/30/2018 ‑ $4,250.00 - Consulting
KULLY HALL STRUBLE SUB-VENDOR AUDIENCE PARTNERS $23,328.82 10/17/2017 ‑ $2,484.81 - LABOR AND OVERHEAD
10/17/2017 ‑ $3,736.21 - DIGITAL MEDIA PLACEMENT FEES
10/24/2017 ‑ $3,106.01 - LABOR AND OVERHEAD
10/24/2017 ‑ $4,670.26 - DIGITAL MEDIA PLACEMENT FEES
10/30/2017 ‑ $3,727.22 - LABOR AND OVERHEAD
10/30/2017 ‑ $5,604.31 - DIGITAL MEDIA PLACEMENT FEES
Screen Strategies Sub-Vendor KOMO-TV $21,165.00 10/26/2017 ‑ $11,262.50 - TV ADVERTISING
10/31/2017 ‑ $9,902.50 - TV Advertising Nov 2-5, 2017
Blume Eastlake LLP $18,030.00 6/30/2017 ‑ $6,000.00 - Office Rent and Deposit
8/3/2017 ‑ $3,000.00 - Office Rent
8/25/2017 ‑ $3,000.00 - Office Rent
9/26/2017 ‑ $3,018.00 - Office Rent
10/19/2017 ‑ $3,012.00 - OFFICE RENT
12/4/2017 ‑ ($3,000.00) -
AMS Sub-vendor John Lymberg Productions $17,750.00 6/20/2017 ‑ $1,500.00 - Design 10,000 18x7 Two Fold Walk Piece
7/7/2017 ‑ $2,500.00 - Graphic Design for 76,000 Piece Mailer
7/10/2017 ‑ $2,500.00 - Graphic Design for 76,000 Piece Mailer
7/11/2017 ‑ $2,500.00 - Graphic Design for 76,000 Piece Mailer
7/18/2017 ‑ $2,500.00 - Graphic Design for 76,000 Piece Mailer
7/24/2017 ‑ $2,500.00 - Graphic Design for 76,000 Piece Mailer
7/25/2017 ‑ $2,500.00 - Graphic Design for 76,000 Piece Mailer
10/16/2017 ‑ $1,250.00 - Graphic Design Mailer
Screen Strategies Sub-Vendor KIRO-TV $17,620.50 10/26/2017 ‑ $8,759.25 - TV ADVERTISING
10/31/2017 ‑ $8,861.25 - TV Advertising Nov 2-5, 2017
KULLY HALL STRUBLE SUB-VENDOR APPNEXUS INVENTORY COST $14,757.42 10/17/2017 ‑ $3,935.31 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/24/2017 ‑ $4,919.14 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/30/2017 ‑ $5,902.97 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
SEATTLE CFO LLC $13,371.69 5/26/2017 ‑ $1,951.86 - King County Elections: Filing Fee
5/26/2017 ‑ $260.00 - Pacific Tower: Room Rental
6/1/2017 ‑ $1,000.00 - Accounting/Compliance
6/1/2017 ‑ $141.26 - Delforms: Supplies
7/3/2017 ‑ $1,000.00 - Accounting/Compliance
8/2/2017 ‑ $1,000.00 - Accounting/Compliance
9/5/2017 ‑ $1,000.00 - Accounting/Compliance
10/2/2017 ‑ $1,000.00 - Accounting/Compliance
10/31/2017 ‑ $1,000.00 - Accounting/Compliance
4/30/2018 ‑ $4,618.57 - Accounting/Compliance
5/30/2018 ‑ $400.00 - Accounting/Compliance
Screen Strategies Sub-Vendor KCPQ-TV $12,176.25 10/26/2017 ‑ $6,545.00 - TV ADVERTISING
10/31/2017 ‑ $5,631.25 - TV Advertising Nov 2-5, 2017
Daylight Communications, Inc $11,728.16 6/6/2017 ‑ $656.08 - Remit Envelope Printing
6/6/2017 ‑ $2,936.00 - Website Design
6/6/2017 ‑ $500.00 - Logo Design
7/19/2017 ‑ $406.08 - Remit Envelope Printing
7/19/2017 ‑ $250.00 - Ad Design
8/2/2017 ‑ $2,500.00 - Website Design
11/22/2017 ‑ $4,000.00 - Website Design and Mainenance
4/27/2018 ‑ $480.00 - Website and Domain Name Maintenance
AMS Sub-vendor Pluto Studio $10,800.00 6/20/2017 ‑ $900.00 - Prepress for Walk Piece
7/7/2017 ‑ $1,500.00 - Prepress for 76,000 Piece Mailer
7/10/2017 ‑ $1,500.00 - Prepress for 76,000 Piece Mailer
7/11/2017 ‑ $1,500.00 - Prepress for 76,000 Piece Mailer
7/18/2017 ‑ $1,500.00 - Prepress for 76,000 Piece Mailer
7/24/2017 ‑ $1,500.00 - Prepress for 76,000 Piece Mailer
7/25/2017 ‑ $1,500.00 - Prepress for 68,966 Piece Mailer
9/27/2017 ‑ $900.00 - Prepress for 20,000 Piece Flyer
Amanda Hohlfeld $10,210.50 9/18/2017 ‑ $2,062.10 - Wages
9/29/2017 ‑ $2,037.10 - Wages
10/13/2017 ‑ $2,037.10 - Wages
10/30/2017 ‑ $2,037.10 - WAGES
11/15/2017 ‑ $2,037.10 - Wages
Anthony Derrick $9,573.13 10/2/2017 ‑ $1,424.73 - Wages
10/13/2017 ‑ $2,037.10 - Wages
10/30/2017 ‑ $2,037.10 - WAGES
11/15/2017 ‑ $2,037.10 - Wages
11/30/2017 ‑ $2,037.10 - Wages
JENNY A DURKAN $9,414.43 8/31/2017 ‑ $400.00 - INKIND: Air Travel to Fundraiser
4/30/2018 ‑ $7,000.00 - INKIND: Sound View Strategies, LLC: Strategic Consulting
4/30/2018 ‑ $1,381.43 - INKIND: Seattle CFO: Accounting/Compliance
5/30/2018 ‑ $633.00 - Partial Reimbusement of Payment to Seattle CFO LLC on 4/30/2018
China Harbor $9,240.00 10/11/2017 ‑ $9,240.00 - Event Catering
AMS Sub-vendor Dennis Hearne $8,009.52 7/7/2017 ‑ $1,000.00 - Photography for 76,000 Piece Mailer
7/10/2017 ‑ $1,000.00 - Photography for 76,000 Piece Mailer
7/11/2017 ‑ $500.00 - Photography for 76,000 Piece Mailer
7/18/2017 ‑ $500.00 - Photography for 76,000 Piece Mailer
7/24/2017 ‑ $500.00 - Photography for 76,000 Piece Mailer
7/25/2017 ‑ $2,825.00 - Photography for 68,966 Piece Mailer
7/25/2017 ‑ $1,184.52 - Travel Reimbursement
9/27/2017 ‑ $500.00 - Photography for 20,000 Piece Flyer
KULLY HALL STRUBLE SUB-VENDOR FACEBOOK $7,724.00 10/17/2017 ‑ $2,059.73 - PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/7/17)
10/24/2017 ‑ $2,574.67 - PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/7/17)
10/30/2017 ‑ $3,089.60 - PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/7/17)
Spiros Consulting $7,500.00 8/29/2017 ‑ $7,500.00 - Research
KULLY HALL SUB-VENDOR TALENT PAYMASTER $7,377.72 7/24/2017 ‑ $4,027.80 - Digital Ad Production
10/30/2017 ‑ $3,349.92 - ADVERTISING PRODUCTION
SCREEN STRATEGIES MEDIA $6,186.90 10/16/2017 ‑ $809.48 - Media Deposit
10/16/2017 ‑ $999.62 - Media Placement Fee
10/23/2017 ‑ $809.48 - MEDIA DEPOSIT
10/23/2017 ‑ $999.62 - MEDIA PLACEMENT FEE
10/26/2017 ‑ $2,019.20 - MEDIA PLACEMENT
10/31/2017 ‑ $1,832.50 - Media Placement Fee Nov 2-5, 2017
5/30/2018 ‑ ($1,283.00) -
Screen Strategies Media Sub-Vendor Centurylink $6,186.30 10/16/2017 ‑ $2,407.20 - Television Advertising
10/23/2017 ‑ $2,407.20 - TELEVISION ADVERTISING
10/31/2017 ‑ $1,371.90 - TV Advertising Nov 2-5, 2017
KULLY HALL SUB-VENDOR F/II PICTURE $6,036.89 7/24/2017 ‑ $1,150.00 - Digital Photography for Advertising
7/24/2017 ‑ $1,600.00 - Camera Package for Digital Advertising
10/30/2017 ‑ $3,286.89 - ADVERTISING PRODUCTION
KULLY HALL SUB-VENDOR GREG WINKLER $5,825.00 7/24/2017 ‑ $1,575.00 - Digital Advertising Editing
10/30/2017 ‑ $4,250.00 - ADVERTISING PRODUCTION
TLS Printing $5,021.96 6/21/2017 ‑ $2,860.26 - Signs and Stickers
6/27/2017 ‑ $2,161.70 - Shirt Design and Printing
KULLY HALL STRUBLE SUB-VENDOR TURN INVENTORY COST $4,474.35 10/17/2017 ‑ $1,193.16 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/24/2017 ‑ $1,491.45 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/30/2017 ‑ $1,789.74 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
Sound View Strategies Sub-vendor Stephanie Formas $4,000.00 2/26/2018 ‑ $4,000.00 - Consulting
KULLY HALL STRUBLE SUB-VENDOR L2 POLITICAL DATA $3,934.83 10/17/2017 ‑ $1,049.29 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/24/2017 ‑ $1,311.61 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/30/2017 ‑ $1,573.93 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
KULLY HALL SUB-VENDOR CROSSFILMS $3,872.00 10/30/2017 ‑ $3,872.00 - ADVERTISING PRODUCTION
Screen Strategies Sub-Vendor KONG-TV $3,527.50 10/26/2017 ‑ $1,657.50 - TV ADVERTISING
10/31/2017 ‑ $1,870.00 - TV Advertising Nov 2-5, 2017
Kully Hall Sub-vendor Facebook $3,308.47 10/6/2017 ‑ $3,308.47 - Digital Ads
Expenses of $50 or less $3,042.51 5/13/2017 ‑ $55.92 -
6/1/2017 ‑ $730.76 -
7/11/2017 ‑ $75.39 -
7/25/2017 ‑ $627.12 -
9/1/2017 ‑ $690.66 -
10/17/2017 ‑ $462.00 -
10/31/2017 ‑ $196.43 -
12/1/2017 ‑ $164.74 -
1/1/2018 ‑ $4.39 -
2/1/2018 ‑ $35.10 -
Michael Snyder $3,000.00 10/4/2017 ‑ $3,000.00 - Consulting
Empire Consulting $3,000.00 9/14/2017 ‑ $3,000.00 - Consulting
Stripe $2,587.78 5/17/2017 ‑ $1,396.20 - Credit Card Processing
5/18/2017 ‑ $753.31 - Credit Card Processing
5/19/2017 ‑ $371.89 - Credit Card Processing
5/22/2017 ‑ $66.38 - Credit Card Processing
Seattle Pride $2,500.00 5/26/2017 ‑ $2,500.00 - Parade Registration
EMC Research $2,500.00 11/3/2017 ‑ $2,500.00 - Opinion Research
The Seattle Medium $2,268.00 7/25/2017 ‑ $2,268.00 - 1/2 Page Advertisement
Washington State Democrats $2,199.62 5/24/2017 ‑ $500.00 - INKIND: Voter File Access
6/8/2017 ‑ $1,699.62 - Voter File Access
Northern Lights at Hotel Andra $2,047.86 7/24/2017 ‑ $2,047.86 - Event Catering
KULLY HALL STRUBLE SUB-VENDOR GOOGLE DFA $2,027.76 10/17/2017 ‑ $540.74 - PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/1/17)
10/24/2017 ‑ $675.92 - PAID BY AUDIENCE PARTNERS - DIGITAL ADVERSTISING (10/17/17-11/7/17)
10/30/2017 ‑ $811.10 - PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/7/17)
Seattle Gay News $1,950.00 8/11/2017 ‑ $350.00 - Display Ad 7/21/2017
8/11/2017 ‑ $400.00 - Display Ad 7/28/2017
12/22/2017 ‑ $1,200.00 - Advertising
SEIU 775 Quality Care Committee $1,913.67 10/19/2017 ‑ $372.80 - INGALLINA'S: EVENT CATERING
10/19/2017 ‑ $131.86 - AMAZON: EVENT BEVERAGES & SUPPLIES
10/19/2017 ‑ $80.00 - EVENT SPACE RENTAL
10/19/2017 ‑ $700.00 - TERRA PLATA
11/3/2017 ‑ $135.00 - Op-Ed Promotion
12/22/2017 ‑ $494.01 - Reimbursed Event Expenses
AMS Sub-vendor Hearst Seattle Media $1,800.00 6/20/2017 ‑ $600.00 - Stock Photography for Walk Piece
7/24/2017 ‑ $1,200.00 - Stock Photography for Affordable Housing Mailer
KULLY HALL STRUBLE SUB-VENDOR P161 $1,790.22 10/17/2017 ‑ $477.39 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/24/2017 ‑ $596.74 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/30/2017 ‑ $716.09 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
KULLY HALL STRUBLE SUB-VENDOR NEUSTAR AK & E1 LICENSE $1,651.18 10/17/2017 ‑ $321.87 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/17/2017 ‑ $118.45 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/24/2017 ‑ $402.33 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/24/2017 ‑ $148.06 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/30/2017 ‑ $482.80 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/30/2017 ‑ $177.67 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
HUSTLE INC. $1,500.00 10/20/2017 ‑ $1,500.00 - VOTER CONTACT
Screen Strategies Media Sub-Vendor KZJO-TV $1,381.25 10/26/2017 ‑ $637.50 - TV ADVERTISING
10/31/2017 ‑ $743.75 - TV Advertising Nov 2-5, 2017
Kully Hall Sub-vendor: Google $1,374.50 10/6/2017 ‑ $1,374.50 - Digital Ads
Kully Hall Sub-vendor Honour Maxwell $1,300.00 7/24/2017 ‑ $1,050.00 - Grip Package for shoot
7/24/2017 ‑ $250.00 - Craft Services for Advertising Production
KULLY HALL SUB-VENDOR SUSAN LASALLE $1,300.00 7/24/2017 ‑ $650.00 - Producer for Digital Advertising
10/30/2017 ‑ $650.00 - ADVERTISING PRODUCTION
Seattle Chinese Post $1,283.00 8/25/2017 ‑ $1,133.00 - Half Page Color Advertisement
10/16/2017 ‑ $150.00 - Advertising
KULLY HALL SUB-VENDOR EXTREME REACH $1,250.00 10/30/2017 ‑ $1,250.00 - ADVERTISING PRODUCTION
Employment Security Department $1,200.70 7/12/2017 ‑ $174.63 - Payroll Taxes
10/17/2017 ‑ $505.03 - PAYROLL TAXES
1/11/2018 ‑ $521.04 - Payroll Taxes
Steve Burdick $1,012.50 7/3/2017 ‑ $562.50 - Sign Building
7/6/2017 ‑ $300.00 - Sign Building
7/10/2017 ‑ $150.00 - Sign Building
KULLY HALL SUB-VENDOR VINCE KLIMEK $984.91 10/30/2017 ‑ $984.91 - ADVERTISING PRODUCTION
Matthew Brooks $891.53 9/27/2017 ‑ $891.53 - Wages
Strategies 360 $875.00 7/19/2017 ‑ $875.00 - Website Development
AMS Sub-vendor Nate Gowdy Photography $750.00 7/7/2017 ‑ $750.00 - Photography for 76,000 Piece Mailer
Screen Strategies Sub-Vendor KSTW-TV $680.00 10/26/2017 ‑ $340.00 - TV ADVERTISING
10/31/2017 ‑ $340.00 - TV Advertising Nov 2-5, 2017
KULLY HALL SUB-VENDOR BAD ANIMALS $660.00 10/30/2017 ‑ $660.00 - ADVERTISING PRODUCTION
The Catering Company $607.37 6/29/2017 ‑ $407.37 - Event Catering
6/29/2017 ‑ $200.00 - Event Beverages
The Crocodile $600.00 6/27/2017 ‑ $500.00 - Event Catering
6/27/2017 ‑ $100.00 - Event Space Rental
Jay Inslee for Washington $588.35 11/3/2017 ‑ $588.35 - Email Communication
City of Seattle $580.00 6/19/2017 ‑ $100.00 - Video Voters' Guide
8/15/2017 ‑ $100.00 - Video Voters' Guide
10/27/2017 ‑ $190.00 - EVENT SPACE
11/2/2017 ‑ $190.00 - Event Space
Department of Labor & Industries $517.96 7/12/2017 ‑ $56.85 - Payroll Taxes
10/17/2017 ‑ $224.10 - PAYROLL TAXES
1/11/2018 ‑ $237.01 - Payroll Taxes
Dana Garvey $507.42 7/10/2017 ‑ $247.73 - University of Washington: Office Furniture
7/10/2017 ‑ $84.69 - Target: Office Supplies
7/10/2017 ‑ $175.00 - Moving Made Easy: Movers
Daniel Gross $500.00 7/13/2017 ‑ $500.00 - INKIND: Event Catering
Eleanor Hamburger $500.00 7/13/2017 ‑ $500.00 - INKIND: Event Catering
Kully Hall Sub-vendor DJ Dornbush $500.00 7/24/2017 ‑ $500.00 - 1st AC Services for Digital Advertising
American Life Inc $500.00 8/17/2017 ‑ $500.00 - INKIND: Marination Station LLC: Event Catering
Newman Town PLLC $500.00 8/17/2017 ‑ $500.00 - INKIND: Marination Station LLC: Event Catering
Gerald G Johnson $472.60 7/24/2017 ‑ $372.60 - Metropolitan Market Catering: Event Catering
7/24/2017 ‑ $100.00 - Event Beverages
Anita Nowacka Photography $455.00 6/29/2017 ‑ $455.00 - Photography
LINDA D MORTON $350.00 10/7/2017 ‑ ($100.00) - OVERLIMIT REFUND
10/7/2017 ‑ $350.00 - INKIND: Terra Plata: Event Food
10/30/2017 ‑ $100.00 - OVERLIMIT REFUND
Beer Institute $350.00 2/22/2018 ‑ $350.00 - Event Space & Beverage
Liberty Mutual Group $346.38 10/4/2017 ‑ $173.22 - Insurance
11/2/2017 ‑ $173.16 - Insurance
Clyde W Summerville $300.00 7/12/2017 ‑ $300.00 - INKIND: Event Food & Beverage
Karen Summerville $300.00 7/12/2017 ‑ $300.00 - INKIND: Event Food & Beverage
ECDLR Community Development LLC $300.00 7/19/2017 ‑ $300.00 - Event Space Rental
Evergreen Housing Development Group LLC $300.00 8/17/2017 ‑ $300.00 - INKIND: Marination Station LLC: Event Catering
KULLY HALL SUB-VENDOR SHUTTERSTOCK $300.00 10/30/2017 ‑ $300.00 - ADVERTISING PRODUCTION
Robert Royer $299.84 7/10/2017 ‑ $299.84 - INKIND: Event Food & Beverage
Michael L DeBell $299.65 9/18/2017 ‑ $299.65 - INKIND: Costco: Event Food
KELLY WICKER $281.07 10/30/2017 ‑ $281.07 - INKIND: EVENT FOOD & BEVERAGES
Darby DuComb $275.46 8/17/2017 ‑ $275.46 - INKIND: Costco: Event Food
Barb T Larimer $250.00 7/10/2017 ‑ $250.00 - INKIND: Event Food & Beverage
RAINIER VALLEY COMMUNITY DEVELOPMENT FUND $250.00 10/27/2017 ‑ $250.00 - BOOTH FEE
People's Action Institute $250.00 7/10/2017 ‑ $250.00 - Event Space Rental
Diane Carroll $233.13 9/5/2017 ‑ $134.77 - INKIND: McCarthy & Schienring Wine: Event Beverages
9/5/2017 ‑ $55.98 - INKIND: Costco: Event Food
9/5/2017 ‑ $42.38 - INKIND: Metropolitan Market: Event Food
KULLY HALL STRUBLE SUB-VENDOR DATARAMA REPORTING LICENSE $217.26 10/17/2017 ‑ $57.94 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/24/2017 ‑ $72.42 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
10/30/2017 ‑ $86.90 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
Greater Seattle Chinese Chambr of Commerce $200.00 7/20/2017 ‑ $200.00 - Parade Fee
Stephen B Davis $200.00 7/10/2017 ‑ $200.00 - INKIND: Event Food & Beverage
Lisa Hutchinson $200.00 2/5/2018 ‑ $200.00 - Event Captioning
Dominik Musafia $187.68 10/15/2017 ‑ $100.00 - INKIND: Event Food & Beverage
10/15/2017 ‑ $87.68 - INKIND: Costco: Event Food
Mike E Brandeberry $182.50 7/26/2017 ‑ $182.50 - INKIND: Event Food & Beverages
Susan S Brandeberry $182.50 7/26/2017 ‑ $182.50 - INKIND: Event Food & Beverages
Impact Hub $162.50 7/25/2017 ‑ $162.50 - Event Space Rental
Wes Giesbrecth $161.00 8/17/2017 ‑ $161.00 - INKIND: Event Beverages
Schlemlein Goetz Fick & Scruggs, PLLC $156.54 8/17/2017 ‑ ($46.74) - Overlimit Refund
8/17/2017 ‑ $79.54 - INKIND: FedEx: Event Materials
8/17/2017 ‑ $10.00 - INKIND: State of Washinton LCB: Banquet Permit
8/17/2017 ‑ $67.00 - INKIND: Seapine Brewing Co: Event Beverages
8/17/2017 ‑ $46.74 - INKIND: Marination Station LLC: Event Catering
Alliance For Gun Responsibility Victory Fund $156.00 10/16/2017 ‑ $156.00 - INKIND: Endorsement Email
City Catering Company $150.00 7/10/2017 ‑ $150.00 - INKIND: Event Food
Susan Foster $150.00 7/20/2017 ‑ $150.00 - INKIND: Room Rental & Catering
Karen M McGaffey $150.00 7/20/2017 ‑ $150.00 - INKIND: Room Rental & Catering
Jeannie L O'Brien $150.00 9/18/2017 ‑ $150.00 - INKIND: Event Food
BRIAN HARDISON $137.35 10/16/2017 ‑ $61.38 - Pedersen's Events: Event Supplies
10/20/2017 ‑ $75.97 - UW SURPLUS: OFFICE FURNITURE
Gay & Lesbian Victory Fund $120.00 5/31/2017 ‑ $40.00 - INKIND: Fundraising Email Appeal
6/6/2017 ‑ $40.00 - INKIND: Fundraising Email Appeal
9/6/2017 ‑ $40.00 - INKIND: Fundraiser Email
Connie Niva $100.00 7/10/2017 ‑ $100.00 - INKIND: Event Food & Beverage
Gary M Fallon $100.00 7/10/2017 ‑ $100.00 - INKIND: Event Food & Beverage
Stacey Foster $100.00 7/10/2017 ‑ $100.00 - INKIND: Event Food & Beverage
Eric Redman $100.00 7/20/2017 ‑ $100.00 - INKIND: Room Rental & Catering
Mike McKay $100.00 7/20/2017 ‑ $100.00 - INKIND: Room Rental & Catering
Rainier Beach Merchants Association $100.00 7/20/2017 ‑ $100.00 - Booth Fee
Robert B Mitchell $100.00 7/20/2017 ‑ $100.00 - INKIND: Room Rental & Catering
Michele G Radosevich $100.00 7/20/2017 ‑ $100.00 - INKIND: Room Rental & Catering
Stephan Coonrod $100.00 7/20/2017 ‑ $100.00 - INKIND: Room Rental & Catering
Michele L Hasson $100.00 7/10/2017 ‑ $100.00 - INKIND: Event Food & Beverage
Warren Rheaume $100.00 7/20/2017 ‑ $100.00 - INKIND: Room Rental & Catering
Paul Lawrence $92.00 7/11/2017 ‑ $92.00 - INKIND: Event Beverages
King County Treasurer $90.00 7/10/2017 ‑ $90.00 - Maps/Publications
CINDI HOLSTROM $90.00 10/28/2017 ‑ $90.00 - INKIND: EVENT BEVERAGES
Becky Bogard $75.00 7/10/2017 ‑ $75.00 - INKIND: Event Food & Beverage
Vasiliki Dwyer $75.00 7/10/2017 ‑ $75.00 - INKIND: Event Food & Beverage
KULLY HALL STRUBLE SUB-VENDOR GENISYS $57.94 10/30/2017 ‑ $57.94 - PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION
Lorrie McKay $53.40 9/18/2017 ‑ $53.40 - INKIND: Event Food
Samuel Garrett-Pate $51.75 11/7/2017 ‑ $51.75 - INKIND: Overnight Printing: Sign
John McKay $50.00 7/20/2017 ‑ $50.00 - INKIND: Room Rental & Catering
Transportation for Washington PAC $50.00 9/25/2017 ‑ $50.00 - INKIND: Staff Time
Dorothy H Mann $50.00 7/10/2017 ‑ $50.00 - INKIND: Event Food & Beverage
Theodore J Angelis $26.60 7/20/2017 ‑ $26.60 - INKIND: Room Rental & Catering
David H Moseley $20.00 7/10/2017 ‑ $20.00 - INKIND: Event Food & Beverage
Lincoln Beauregard $0.00 5/16/2017 ‑ ($100.00) - Refund
5/31/2017 ‑ $100.00 - Refund
Maureen Lee $0.00 5/18/2017 ‑ ($500.00) - Overlimit Refund
5/31/2017 ‑ $500.00 - Overlimit Refund
Timothy L Burgess $0.00 6/16/2017 ‑ ($60.00) - Overlimit Refund
7/19/2017 ‑ $60.00 - Overlimit Refund
Gwen Coughenour $0.00 9/14/2017 ‑ ($500.00) - Overlimit Refund
10/2/2017 ‑ $500.00 - Overlimit Refund
Jerome Whalen $0.00 8/2/2017 ‑ ($500.00) - Overlimit Refund
10/2/2017 ‑ $500.00 - Overlimit Refund
Microsoft Corp $0.00 9/7/2017 ‑ ($500.00) - Refund
10/2/2017 ‑ $500.00 - Refund
PATRICK A. RAGEN JR. $0.00 10/7/2017 ‑ ($250.00) - OVERLIMIT REFUND
10/30/2017 ‑ $250.00 - OVERLIMIT REFUND
Colleen Bernier $0.00 9/24/2017 ‑ ($20.00) - OVERLIMIT REFUND
10/30/2017 ‑ $20.00 - OVERLIMIT REFUND
Jeffrey A Smith $0.00 12/1/2017 ‑ ($200.00) - Refund
4/30/2018 ‑ $200.00 - Refund
CHRISTINA HONG $0.00 4/30/2018 ‑ ($250.00) - Refund Overlimit Contribution
5/30/2018 ‑ $250.00 - Refund Overlimit Contribution
Gary Spector ($25.00) 5/24/2017 ‑ ($25.00) - Refund
Monica Benton ($125.00) 5/31/2017 ‑ ($25.00) - Refund
6/7/2017 ‑ ($25.00) - Refund
6/14/2017 ‑ ($25.00) - Refund
6/21/2017 ‑ ($25.00) - Refund
6/28/2017 ‑ ($25.00) - Refund
  ===========
Total Expenditures $1,060,828.25
 
 
Outstanding Loans and Debts
 
Name Aggregate Details
 
  ===========
Total Outstanding Loans and Debts $0.00
 
 
Summary of Totals
 
Category Total
 
Expenditures $1,060,828.25
Outstanding Loans and Debts $0.00
 ===========
Grand Total $1,060,828.25
 
 
 
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
 
 

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