Report History
This Original filed:	1/11/2018 10:28:12 AM	{displayed below}

Full Summary Report (C4) - 12/1/2017 to 12/31/2017
filed 1/11/2018 10:28:12 AM by Erin Louis

Committee Name	Fuse Votes
Mailing Address	1402 Third Ave Suite 406 Seattle, WA 98101
Office Sought
Candidate
Treasurer	Erin Louis
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$225,665.35	Total at Start of Period	$113,351.49
Cash Received	$9,165.00	Cash Expenditures	$110,001.62
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$9,165.00	Subtotal Cash and In-Kind	$110,001.62
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	$234,830.35	Total at End of Period	$223,353.11
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$11,477.24
Liabilities	($16,974.44)
Balance	($5,497.20)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

12/4/2017

$5.00

12/11/2017

$5,000.00

12/11/2017

$2,500.00

12/19/2017

$1,000.00

12/29/2017

$660.00

SubTotal - All Deposits:

$9,165.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Ads Supp Teresa Mosqueda Subvendor: The Stranger	$9,625.00
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Staff Time for Ads Supporting Teresa Mosqueda	$257.00
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,PVG Wages	$864.05
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Contractor Staff	$7,581.87
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Accounting	$545.83
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Travel	$254.47
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Supplies	$108.92
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Online Ads	$3,475.10
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Travel	$68.05
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Domain Renewals	$545.53
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Payroll Taxes	$1,226.96
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Benefits	$1,456.70
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Bank Fees	$176.43
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Contract Staff	$1,562.49
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Parking	$46.00
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Online Ads	$737.50
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Online Ads	$850.04
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Food for Volunteers	$114.34
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Park Permit	$60.00
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Accounting	$100.00
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Travel	$77.20
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Online Ads	$8.87
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Contract Staff	$3,000.00
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Salaries and Beneefits	$3,202.58
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Payroll Taxes	$234.37
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Bank Fees	$72.22
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Organizers	$9,441.73
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Photocopies	$31.97
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Accounting	$437.50
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Facilities Rental	$500.00
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Donation Envelopes	$10.99
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Fundraising Supplies	$495.25
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Mileage Reimbursement	$11.44
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Domain Renewal	$3.38
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Food for Volunteers	$19.99
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Allocated Salaries & Benefits	$13,259.94
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Payroll Taxes	$972.42
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Merch Fees	$196.22
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Online Ads	$574.22
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Staff time on Ads Spt Mosqueda	$43.38
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Staff Time on Ads Sup Mosqueda	$45.00
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Staff time on Ads Spt HOlmes	$43.38
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Allocated Wages & Benefits	$5,000.00
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Staff Time	$2,004.86
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Allocated Wages & Benefits	$9,449.08
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Payroll Taxes	$1,255.15
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Space Rental	$1,481.62
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Organizers	$5,515.91
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Tech Services	$2,975.00
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Travel	$742.71
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Accounting	$1,133.33
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Phone	$8.82
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Postage	$16.45
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Hosting & Domains	$405.22
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Online Ads	$8,381.48
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Food	$217.30
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Bank Fees	$557.69
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Allocated Wages	$5,504.04
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Payroll Taxes	$387.28
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Travel	$315.72
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Accounting	$558.38
12/11/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		FUSE WASHINGTON ,Online Ads	$1,753.25
SubTotal - All Withdrawals				$110,001.62

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
10/16/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Staff time on Ads Spt Gonzalez	($1.62)
11/7/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Ads Supp. Mosqueda. Subvendor: Facebook	$114.74
11/7/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Ads Supp. Gonzalez. Subvendor: Facebook	$114.74
11/7/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Ads Supp. Holmes Subvendor: Facebook	$114.74
11/30/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Online Ads	$10,151.24
11/30/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Organizers	$2,585.65
11/30/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Domains	$64.82
11/30/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Bank Fees	$234.93
12/31/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Parking and Transportation	$34.17
12/31/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Online Ads	$296.33
12/31/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Accounting	$383.34
12/31/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Server and Domains	$314.92
12/31/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Allocated Staff Time	$2,464.45
12/31/2017	FUSE WASHINGTON 1402 THIRD AVE SUITE 310 SEATTLE, WA 98101		Payroll Taxes	$101.99
SubTotal - All Debts and Obligations				$16,974.44

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

206-420-0133

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=0DC03AB1-5EAF-442A-8EFB-A6E9B23594D7