Report History
Original filed:	9/10/2021 2:35:27 PM
Amendment filed:	9/10/2021 2:45:08 PM
This Amendment filed:	9/18/2021 8:27:18 AM	{displayed below}
Amendment filed:	10/12/2021 10:51:42 PM

Full Summary Report (C4) - 7/27/2021 to 8/31/2021
filed 9/18/2021 8:27:18 AM by Andy Lo

Committee Name	NTK4Justice
Mailing Address	P.O. Box 25532 Seattle, WA 98165
Office Sought	CITY ATTORNEY
Candidate	NICOLE
Treasurer	Andy Lo
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$115,747.04	Total at Start of Period	$14,535.93
Cash Received	$108,968.42	Cash Expenditures	$180,391.73
In-Kind Contributions	$300.00	In-Kind Expenditures	$300.00
Subtotal Cash and In-Kind	$109,268.42	Subtotal Cash and In-Kind	$180,691.73
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	$ 0.00	Corrections	$ 0.00
Net Adjustments	$ 0.00	Net Adjustments	$ 0.00
Total at End of Period	$225,015.46	Total at End of Period	$195,227.66
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$29,787.80
Liabilities	($56,124.08)
Balance	($26,336.28)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/27/2021

$300.00

7/28/2021

$125.00

7/29/2021

$25.00

7/30/2021

$35.00

8/4/2021

$55.00

8/6/2021

$25.00

8/6/2021

$62,200.00

8/11/2021

$871.00

8/12/2021

$1,250.00

8/13/2021

$100.42

8/16/2021

$50.00

8/16/2021

$23,775.00

8/17/2021

$492.00

8/18/2021

$215.00

8/19/2021

$50.00

8/20/2021

$325.00

8/24/2021

$225.00

8/25/2021

$850.00

8/26/2021

$125.00

8/27/2021

$125.00

8/30/2021

$50.00

8/30/2021

$17,125.00

8/31/2021

$575.00

SubTotal - All Deposits:

$108,968.42

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$420.94
7/27/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165		TYE REED,Campaign manager	$3,000.00
7/27/2021	KYLER PARRIS 223 199TH ST SW BOTHELL, WA 98012		KYLER PARRIS,Field director	$2,891.67
7/27/2021	GUSTO 525 20TH STREET SAN FRANCISCO, CA 94107	W	State of WA, US Treasury - Payroll taxes	$632.12
7/28/2021	INK KNIFE PRESS 2015 21ST AVE S SEATTLE, WA 98144	B-MERCH	Totes (40)	$639.45
7/29/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Alison Johnson - Canvassing	$6,973.75
7/29/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Jakari Brown - Canvassing	$10,468.00
7/29/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Kashias Lewis - Canvassing	$1,000.00
7/29/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Overnight Printing - Mailer (49k)	$18,443.61
7/29/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Strategic Blue Media - Digital ads, 7/16	$15,000.00
7/29/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Gennette Cordova - Communications	$2,000.00
7/29/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Overnight Printing - Posters (500), placards (100)	$347.59
7/29/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Alison Johnson - Canvassing	$1,773.75
7/29/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Jakari Brown - Canvassing	$3,535.00
7/29/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	G	Google Workspace	$338.65
7/29/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	OS	Best Buy - Toner	$152.47
7/29/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	W	Alison Johnson - Canvassing	$921.25
7/29/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	W	Jakari Brown - Canvassing	$610.00
7/29/2021	MELODY HIRSCH 504 5TH AVE S APT 209 SEATTLE, WA 98104	D-GA	Design services	$1,200.00
7/31/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165	W	Union dues	$73.00
7/31/2021	KYLER PARRIS 223 199TH ST SW BOTHELL, WA 98012	W	Union dues	$63.00
8/2/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165		TYE REED,Campaign manager	$3,225.00
8/2/2021	KYLER PARRIS 223 199TH ST SW BOTHELL, WA 98012		KYLER PARRIS,Field director	$2,725.00
8/2/2021	KEIR HICHENS 9252 44TH AVE SW SEATTLE, WA 98136	W	Field organizer	$865.00
8/2/2021	GUSTO 525 20TH STREET SAN FRANCISCO, CA 94107	W	State of WA, US Treasury - Payroll taxes	$1,422.74
8/2/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165	W	Campaign manager	$3,425.00
8/2/2021	KYLER PARRIS 223 199TH ST SW BOTHELL, WA 98012	W	Field director	$2,925.00
8/2/2021	KELLI BRANCH P.O. BOX 25532 SEATTLE, WA 98165	W	Field organizer	$2,088.39
8/2/2021	GUSTO 525 20TH STREET SAN FRANCISCO, CA 94107	G	Payroll processing	$69.46
8/3/2021	TNT TAQUERIA 2114 N 45TH ST SEATTLE, WA 98103		Food for event	$107.25
8/3/2021	TASTE OF THE CARIBBEAN 1212 E JEFFERSON ST SEATTLE, WA 98122		Food for event	$140.00
8/4/2021	ANDY LO PO BOX 15855 SEATTLE, WA 98115	ALRC	Treasury services	$960.00
8/5/2021	KATSU BURGER 1410 12TH AVE SEATTLE, WA 98122	OS	Campaign meal	$53.79
8/7/2021	NORDSTROM 500 PINE ST SEATTLE, WA 98101		Cosmetics	$63.86
8/8/2021	NORDSTROM 500 PINE ST SEATTLE, WA 98101		Cosmetics	$54.02
8/9/2021	WA STATE DEMOCRATS PO BOX 4027 SEATTLE, WA 98194	G	VoteBuilder records	$4,217.79
8/10/2021	THAT! INTERPRETING SERVICES OF DEAF & DEAF-BLIND INC PO BOX 453 EAST MEADOW, NY 11554	W	Interpreting services	$1,746.24
8/10/2021	LIST 2226 1ST AVE SEATTLE, WA 98121	OS	Campaign meeting	$58.21
8/12/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$63.06
8/12/2021	AMAZON 410 TERRY AVE N SEATTLE, WA 98109	OS-E	Kindle	$155.37
8/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Overnight Printing - Mailing, postage (41.7k)	$10,961.19
8/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Overnight Printing - Mailer (42k)	$8,225.03
8/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Resonate - Digital ads, 7/30	$6,000.00
8/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Mailer targeting	$4,169.80
8/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	W	Jakari Brown - Canvassing	$500.00
8/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	W	Alison Johnson - Canvassing	$10,017.00
8/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	M	Political consulting	$4,300.00
8/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	F	Arel Watson - DJ for event	$250.00
8/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	F	Nicolle Swims - Band fee for event	$300.00
8/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	F	Stacey Peck - Band fee for event	$300.00
8/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	W	Wyatt Harbaugh - Sound setup for event	$900.00
8/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	W	Rebecka Tilsen - Speaking fee	$130.00
8/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Taste of the Caribbean - Food and space for event	$1,819.58
8/13/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165	W	Campaign manager	$3,188.50
8/13/2021	KYLER PARRIS 223 199TH ST SW BOTHELL, WA 98012	W	Field director	$1,427.00
8/13/2021	KEIR HICHENS 9252 44TH AVE SW SEATTLE, WA 98136	W	Field organizer	$963.70
8/13/2021	KELLI BRANCH P.O. BOX 25532 SEATTLE, WA 98165	W	Field organizer	$2,074.50
8/13/2021	GUSTO 525 20TH STREET SAN FRANCISCO, CA 94107	W	State of WA, US Treasury - Payroll taxes	$751.36
8/14/2021	PAGLIACCI 415 EAST PIKE STREET SEATTLE, WA 98122	OS	Campaign meal	$93.76
8/16/2021	ROOFDOGG LLC 14114 SE 142ND ST RENTON, WA 98059		ROOFDOGG LLC,Video production	$13,456.87
8/18/2021	THADDEUS WHELAN 5240 15TH AVE NE APT 404 SEATTLE, WA 98105	W	Campaign research	$280.00
8/19/2021	PELOTON COFFEE 1220 E JEFFERSON ST SEATTLE, WA 98122		Catering	$210.00
8/31/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165	W	Campaign manager	$3,188.50
8/31/2021	OLIVIA LINTZ P.O. BOX 25532 SEATTLE, WA 98165	W	Field director	$3,046.67
8/31/2021	KELLI BRANCH P.O. BOX 25532 SEATTLE, WA 98165	W	Field organizer	$2,072.50
8/31/2021	GUSTO 525 20TH STREET SAN FRANCISCO, CA 94107	W	State of WA, US Treasury - Payroll taxes	$822.53
8/31/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165	W	Union dues	$73.00
8/31/2021	KELLI BRANCH P.O. BOX 25532 SEATTLE, WA 98165	W	Union dues	$53.00
8/31/2021	ANDY LO PO BOX 15855 SEATTLE, WA 98115	G	Rewired LLC - Texting service	$3,885.02
8/31/2021	THOMAS BARNARD 3425 S 176TH ST #219 SEATAC, WA 98188	T	Uber - Rides	$122.79
8/31/2021	THOMAS BARNARD 3425 S 176TH ST #219 SEATAC, WA 98188	M	Campaign strategy consulting	$1,960.00
SubTotal - All Withdrawals				$180,391.73

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
8/9/2021	WA STATE DEMOCRATS SEATTLE, WA 98194		$300.00	$300.00
8/9/2021	Description:	VoteBuilder records
SubTotal - All In-Kind Contributions			$300.00

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
7/26/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		kahlilfilms - Video Production	$3,810.58
8/10/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Political consulting	$32,250.00
8/31/2021	ANDY LO PO BOX 15855 SEATTLE, WA 98115		Treasury services	$870.00
8/31/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Canvassing	$14,849.50
8/31/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Office use and expenses	$4,344.00
SubTotal - All Debts and Obligations				$56,124.08

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
None Reported

Corrections To Expenditures
None Reported

Refunds from Vendors
None Reported

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Treasurer's Daytime Telephone Number

206-335-8815

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=0588196D-3DD5-461A-8EF7-1D3736954AEA