Report History
This Original filed: 12/10/2019 10:42:32 PM {displayed below}
Amendment filed: 1/3/2020 9:46:27 PM

Full Summary Report (C4) - 10/29/2019 to 11/30/2019
posted 12/10/2019 10:42:32 PM by Munya Chiro

Committee NameTHE PEOPLE FOR SHAUN SCOTT
Mailing AddressP.O. BOX 45088
SEATTLE, WA 98145
Office SoughtCITY COUNCIL MEMBER
CandidateSHAUN  SCOTT
TreasurerMUNYA CHIRO 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $208,962.98  Total at Start of Period $149,741.87
Cash Received $8,918.73  Cash Expenditures $66,209.11
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $8,918.73  Subtotal Cash and In-Kind $66,209.11
Loan Principal Payments $ 0.00   Loan Principal Payments $ 0.00
Corrections ($25.00)  Corrections ($25.00)
Net Adjustments ($25.00)  Net Adjustments $ 0.00
Total at End of Period $217,856.71  Total at End of Period $215,925.98
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,930.73
Liabilities $ 0.00
Balance$1,930.73

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
10/29/2019$1,786.00
10/30/2019$374.00
10/30/2019$270.00
10/30/2019$603.00
10/30/2019$650.00
10/30/2019$860.00
10/30/2019$300.00
10/31/2019$1,167.00
11/1/2019$3.43
11/4/2019$582.00
11/4/2019$1,015.20
11/5/2019$1,001.00
11/6/2019$124.00
11/12/2019$46.20
11/13/2019$110.00
11/18/2019$4.20
11/20/2019$10.00
11/26/2019$10.00
11/28/2019$2.70
SubTotal - All Deposits:$8,918.73

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A$1,506.29
10/29/2019
PRISM WASHINGTON
1601 5th Ave #2060
Seattle, WA 98199
Mailers$10,000.00
10/29/2019
PRISM WASHINGTON
1601 5th Ave #2060
Seattle, WA 98199
Mailers$6,000.00
10/29/2019
PRISM WASHINGTON
1601 5th Ave #2060
Seattle, WA 98199
Consulting Fee$746.10
10/30/2019
GUSTO
525 20th Street
San Francisco, CA 94107
10/30 - Social Security, Medicare, FUTA, WA SUI, WA EAF, WA Worker's Comp Insurance$799.93
10/30/2019
RUBYNA ALI
10002 3rd Ave NW #A
Seattle, WA 98177
salary for work done between 10/11/2019 and 10/26/2019$1,350.00
10/30/2019
MUNYARADZI CHIRO
2440 WESTERN AVE APT 419
SEATTLE, WA 98121
wage for work done between 10/11/2019 and 10/26/2019$850.00
10/30/2019
EVELYN CHOW
166 11th Ave, Apt. C
Seattle, WA 98122
wage for work done between 10/11/2019 and 10/26/2019$1,562.08
10/30/2019
ENRICO DOAN
4119 Midvale Ave N Apt A
Seattle, WA 98103
salary for work done between 10/11/2019 and 10/26/2019$850.00
10/30/2019
KELSEY HAMLIN
P.O. BOX 45088
Seattle, WA 98145
wage for work done between 10/11/2019 and 10/26/2019$406.58
10/30/2019
SORANA NANCE
4209 5TH AVE. N.E.
SEATTLE, WA 98105
salary for work done between 10/11/2019 and 10/26/2019$1,350.00
10/30/2019
BENJAMIN SORENSEN
1820 BOYLSTON AVE # 306
SEATTLE, WA 98122
wage for work done between 10/11/2019 and 10/26/2019$539.58
10/30/2019
CORINA YBALLA
10002 3rd Ave NW, Unit A
Seattle, WA 98177
salary for work done between 10/11/2019 and 10/26/2019$1,350.00
10/30/2019
SAFEWAY
1410 E John St
Seattle, WA 98112
food expense for tabling/ tablers$53.26
10/31/2019
STRIPE
510 Townsend St.
San Francisco, CA 94103
donation processing fee (10/29/2019)$57.79
11/1/2019
RIDGE PIZZA
3338 NE 65th St
Seattle, WA 98115
Pizza GOTV event$120.00
11/2/2019
ABRACADABRA PRINTING INC
6250 Stanley Ave S
Seattle, WA 98108
sign and lit printing$200.38
11/2/2019
QUINN HANNON DASSEL
4209 5th Ave NE
Seattle, WA 98105
August/September consulting invoice (1/2)$432.52
11/2/2019
QUINN HANNON DASSEL
4209 5th Ave NE
Seattle, WA 98105
August/September consulting invoice (1/2)$54.00
11/4/2019
CASA PATRON
805 NE 65th St
Seattle, WA 98115
lunch meeting$78.00
11/4/2019
CASA PATRON
805 NE 65th St
Seattle, WA 98115
lunch meeting$52.00
11/4/2019
DONORBOX
1885 Mission St
San Francisco, CA 94105
campaign donation platform fee$514.65
11/4/2019
GOOGLE
1600 Amphitheatre Pkwy
Mountian View, CA 94043
G Suite + Website Hosting $145.33
11/4/2019
GOOGLE
1600 Amphitheatre Pkwy
Mountian View, CA 94043
G Suite$79.27
11/4/2019
BRIAN OVAL
video shoot$75.00
11/4/2019
CORINA YBALLA
10002 3rd Ave NW, Unit A
Seattle, WA 98177
reimbursement for parking, various accrued campaign expenses$203.85
11/5/2019
TRADE PRINTERY
317 S Bennett St
Seattle, WA 98108
Yard signs & lit (check written on 10/30)$5,707.85
11/5/2019
CHUCKS HOP SHOP
656 NW. 85th St
Seattle, WA 98117
Election day pre party with staff$55.74
11/6/2019
TRADE PRINTERY
317 S Bennett St
Seattle, WA 98108
yard signs and campaign lit$555.31
11/7/2019
HUSTLE
343 Sansome St #600
San Francisco, CA 94104
text banking service$305.66
11/7/2019
TASTE OF THE CARIBBEAN
1212 E JEFFERSON ST.
Seattle, WA 98122
election results meeting$53.54
11/7/2019
TASTE OF THE CARIBBEAN
1212 E JEFFERSON ST.
Seattle, WA 98122
election results meeting$127.70
11/8/2019
THREE CONSULTING
vote tabulation/ballot chasing consultation$300.00
11/11/2019
74TH ST ALE HOUSE
7401 GREENWOOD AVE N
Seattle, WA 98103
post election drinks$64.23
11/12/2019
ROOSEVELT SELF STORAGE
6910 ROOSEVELT WAY NE
Seattle, WA 98115
Bill due to campaign storage facility$944.00
11/14/2019
GUSTO
525 20th Street
San Francisco, CA 94107
(11/14) - Social Security, Medicare, FUTA, WA SUI, WA EAF, WA Worker's Comp Insurance$722.38
11/14/2019
GUSTO
525 20th Street
San Francisco, CA 94107
(11/29) - Social Security, Medicare, FUTA, WA SUI, WA EAF, WA Worker's Comp Insurance$1,610.52
11/14/2019
GUSTO
525 20th Street
San Francisco, CA 94107
subscription cost for using Gusto payroll platform$216.27
11/15/2019
RUBYNA ALI
10002 3rd Ave NW #A
Seattle, WA 98177
salary for work done between 10/27/2019 and 11/10/2019$1,350.00
11/15/2019
MUNYARADZI CHIRO
2440 WESTERN AVE APT 419
SEATTLE, WA 98121
wage for work done between 10/27/2019 and 11/10/2019$1,125.00
11/15/2019
EVELYN CHOW
166 11th Ave, Apt. C
Seattle, WA 98122
wage for work done between 10/27/2019 and 11/10/2019$943.75
11/15/2019
ENRICO DOAN
4119 Midvale Ave N Apt A
Seattle, WA 98103
wage for work done between 10/27/2019 and 11/10/2019$850.00
11/15/2019
KELSEY HAMLIN
P.O. BOX 45088
Seattle, WA 98145
wage for work done between 10/27/2019 and 11/10/2019$100.00
11/15/2019
SORANA NANCE
4209 5TH AVE. N.E.
SEATTLE, WA 98105
salary for work done between 10/27/2019 and 11/10/2019$1,350.00
11/15/2019
BENJAMIN SORENSEN
1820 BOYLSTON AVE # 306
SEATTLE, WA 98122
wage for work done between 10/27/2019 and 11/10/2019$395.83
11/15/2019
CORINA YBALLA
10002 3rd Ave NW, Unit A
Seattle, WA 98177
salary for work done between 10/27/2019 and 11/10/2019$1,350.00
11/15/2019
RUBYNA ALI
10002 3rd Ave NW #A
Seattle, WA 98177
(11/29) severance pay$2,700.00
11/15/2019
MUNYARADZI CHIRO
2440 WESTERN AVE APT 419
SEATTLE, WA 98121
(11/29) severance pay$2,700.00
11/15/2019
EVELYN CHOW
166 11th Ave, Apt. C
Seattle, WA 98122
(11/29) severance pay$2,700.00
11/15/2019
ENRICO DOAN
4119 Midvale Ave N Apt A
Seattle, WA 98103
(11/29) severance pay$2,700.00
11/15/2019
KELSEY HAMLIN
P.O. BOX 45088
Seattle, WA 98145
(11/29) severance pay$600.00
11/15/2019
SORANA NANCE
4209 5TH AVE. N.E.
SEATTLE, WA 98105
(11/29) severance pay$2,700.00
11/15/2019
BENJAMIN SORENSEN
1820 BOYLSTON AVE # 306
SEATTLE, WA 98122
(11/29) severance pay$800.00
11/15/2019
CORINA YBALLA
10002 3rd Ave NW, Unit A
Seattle, WA 98177
(11/29) severance pay$2,700.00
11/15/2019
PURPLE DOT CAFE
515 S MAYNARD AVE S
Seattle, WA 98104
campaign staff thank you dinner$153.22
11/20/2019
XFINITY
1701 JFK BLVD
Philadelphia, PA 19103
wifi payment$54.95
11/25/2019
SAFEWAY
1410 E John St
Seattle, WA 98112
post-campaign de-brief with core staff$214.74
11/25/2019
SAFEWAY
1410 E John St
Seattle, WA 98112
post-campaign de-brief with core staff$51.15
11/26/2019
CANVA
110 Kippax St
Surry Hills, CT 2010
design platform$12.95
11/27/2019
ETSY
55 Washington St.
Brooklyn, NY 11201
thank you stationery for thank you notes to supporters/volunteers$79.71
11/27/2019
THOUSAND LLC
4420 Inglewood Blvd
Los Angles, CA 90066
gift-of-appreciation to star volunteers$213.00
11/28/2019
LUKE WIGREN
Lorena González video shoot; videographer$300.00
11/30/2019
JESSICA MOGK
7011 42nd Ave NE
Seattle, WA 98116
over limit, refunded$25.00
SubTotal - All Withdrawals$66,209.11

Schedule B to C4 - In-Kinds, Pledges and Debts

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
None Reported

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
10/21/2019
JESSICA MOGK
Seattle, WA 98116
(over limit, refunded)
$150.00$125.00($25.00)
SubTotal$150.00$125.00($25.00)

Corrections To Expenditures
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
10/21/2019
JESSICA MOGK
Seattle, WA 98116
(over limit, refunded)
$150.00$125.00($25.00)
SubTotal$150.00$125.00($25.00)

Refunds from Vendors
None Reported

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified ByMunya Chiro
Date Certified12/10/2019 10:42:32 PM
Treasurer's Daytime Telephone Number503-694-9348