Report History
This Original filed: 9/10/2017 10:07:09 AM {displayed below}

Full Summary Report (C4) - 7/25/2017 to 8/31/2017
posted 9/10/2017 10:07:09 AM by cathibright

Committee NameBOB HASEGAWA FOR SEATTLE MAYOR
Mailing AddressPO BOX 84789
SEATTLE, WA 98124
Office SoughtMAYOR
CandidateROBERT HASEGAWA
TreasurerCATHI BRIGHT
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $23,203.80  Total at Start of Period $15,429.44
Cash Received $23,326.73  Cash Expenditures $26,487.55
In-Kind Contributions $777.92  In-Kind Expenditures $777.92
Subtotal Cash and In-Kind $24,104.65  Subtotal Cash and In-Kind $27,265.47
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 $47,308.45  Total at End of Period $42,694.91
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$4,613.54
Liabilities($6,000.00)
Balance($1,386.46)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/26/2017$3,130.00
7/27/2017$200.00
7/27/2017$725.00
7/28/2017$650.00
7/31/2017$350.00
7/31/2017$2,285.00
7/31/2017$752.00
7/31/2017$0.15
8/2/2017$100.00
8/2/2017$1,669.00
8/3/2017$6,033.00
8/3/2017$2,060.00
8/4/2017$200.00
8/7/2017$300.00
8/13/2017$1,500.00
8/13/2017$200.00
8/14/2017$50.00
8/20/2017$50.00
8/21/2017$1,272.00
8/22/2017$100.00
8/22/2017$300.00
8/24/2017$50.00
8/25/2017$300.00
8/28/2017$200.00
8/31/2017$0.58
8/31/2017$850.00
SubTotal - All Deposits:$23,326.73

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A $ 0.00
7/25/2017
CIDBIA
409B MAYNARD AVE S
SEATTLE, WA 98104
CIDBIA,PAYMENT IN FULL$399.00
7/25/2017
OFFICE DEPOT
1751 AIRPORT WAY S
SEATTLE, WA 98104
OFFICE SUPPLIES$157.42
7/29/2017
POWELL PHONES LLC
607 NW 22ND AVE
PORTLAND, OR 97210
ROBOCALL$1,088.10
7/30/2017
MICHAEL FERTAKIS
11822 42ND AVE S
SEATTLE, WA 98168
CAMPAIGN MANAGEMENT$2,100.00
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L37335$6.10
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L37361$22.53
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L37389$20.05
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L37433$104.53
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L37457$3.50
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
ITRANSACTION FEE FOR L37483$173.97
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L37509$63.34
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L37537$6.10
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L37581$9.00
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L37758$1.75
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L37791.1$42.61
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L37791.2$1.75
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L37918$3.20
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L37972$1.75
7/31/2017
SQUARE INC
1455 MARKET ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE FOR L38048$6.10
8/1/2017
MICHAEL CHARLES
3939 15TH AVE S APT 1
SEATTLE, WA 98108
RED APPLE MARKET: FOOD & BEVERAGES FOR EVENT$207.19
8/1/2017
MICHELE MEAKER PIN
3121 16TH AVE S
SEATTLE, WA 98144
COSTCO: REIMBURSEMENT FOR FOOD & BEVERAGE FOR EVENT$175.66
8/1/2017
MICHELE MEAKER PIN
3121 16TH AVE S
SEATTLE, WA 98144
COSTCO: REIMBURSEMENT FOR FOOD & BEVERAGES FOR EVENT$188.76
8/1/2017
MICHELE MEAKER PIN
3121 16TH AVE S
SEATTLE, WA 98144
RED APPLE MARKET: REIMBURSEMENT FOR FOOD & BEVERAGE FOR EVENT$53.99
8/4/2017
ROBERT HASEGAWA
3121 16TH AVE S
SEATTLE, WA 98144
REIMBURSEMENT FOR 4 MONTH SUBSCRIPTION TO CONSTANT CONTACT$374.36
8/6/2017
FACEBOOK ADS
1601 WILLOW RD
MENLO PARK, CA 94025
FACEBOOK AD NDQT8DA5X2$150.03
8/6/2017
FACEBOOK ADS
1601 WILLOW RD
MENLO PARK, CA 94025
FACEBOOK AD ZEJBFDS4X2$149.76
8/6/2017
FACEBOOK ADS
1601 WILLOW RD
MENLO PARK, CA 94025
FACEBOOK AD PB9RAD64X2$149.53
8/6/2017
FACEBOOK ADS
1601 WILLOW RD
MENLO PARK, CA 94025
FACEBOOK AD 4KDHGDE9X2$64.60
8/6/2017
FACEBOOK ADS
1601 WILLOW RD
MENLO PARK, CA 94025
FACEBOOK AD 2JP6GDS4X2$149.49
8/6/2017
FACEBOOK ADS
1601 WILLOW RD
MENLO PARK, CA 94025
FACEBOOK AD 523K3EJ9X2 $35.40
8/6/2017
FACEBOOK ADS
1601 WILLOW RD
MENLO PARK, CA 94025
FACEBOOK AD ABHPJDJ4X2 $90.62
8/11/2017
DRAG & DROP CREATIVE
308 6TH AVE S
SEATTLE, WA 98104
DRAG & DROP CREATIVE,PAID IN FULL 1007$4,350.00
8/11/2017
OVERNIGHT PRINTING
2412 1ST AVE S
SEATTLE, WA 98134
OVERNIGHT PRINTING,PAID IN FULL$477.51
8/11/2017
OVERNIGHT PRINTING
2412 1ST AVE S
SEATTLE, WA 98134
OVERNIGHT PRINTING,PAID IN FULL$13.49
8/11/2017
OVERNIGHT PRINTING
2412 1ST AVE S
SEATTLE, WA 98134
OVERNIGHT PRINTING,PAID IN FULL$119.79
8/11/2017
OVERNIGHT PRINTING
2412 1ST AVE S
SEATTLE, WA 98134
OVERNIGHT PRINTING,PAID IN FULL$500.96
8/11/2017
OVERNIGHT PRINTING
2412 1ST AVE S
SEATTLE, WA 98134
OVERNIGHT PRINTING,PAID IN FULL 1008$1,082.01
8/11/2017
OVERNIGHT PRINTING
2412 1ST AVE S
SEATTLE, WA 98134
OVERNIGHT PRINTING,PAID IN FULL 1008$194.88
8/11/2017
OVERNIGHT PRINTING
2412 1ST AVE S
SEATTLE, WA 98134
OVERNIGHT PRINTING,PAID IN FULL 1008$151.39
8/11/2017
OVERNIGHT PRINTING
2412 1ST AVE S
SEATTLE, WA 98134
OVERNIGHT PRINTING,PAID IN FULL 1008$976.06
8/11/2017
OVERNIGHT PRINTING
2412 1ST AVE S
SEATTLE, WA 98134
OVERNIGHT PRINTING,PAID IN FULL 1008$1,818.63
8/11/2017
TLS PRINTING
10331 AURORA AVE N
SEATTLE, WA 98133
TLS PRINTING,PAID IN FULL 1009$264.02
8/11/2017
KAYLORMADE, LLC
3240 DRY CREEK RD
ELLENSBURG, WA 98926
KAYLORMADE, LLC,PAID IN FULL 1014$315.00
8/11/2017
JOHN KAYLOR
3240 DRY CREEK RD
ELLENSBURG, WA 98926
JOHN KAYLOR,PAID IN FULL 1015$300.00
8/11/2017
CATHI BRIGHT
502 S 61ST ST
TACOMA, WA 98408
CATHI BRIGHT,PAID IN FULL 1010$998.50
8/11/2017
CAPITOL CITY PRESS
2975 37TH AVE SW
TUMWATER, WA 98512
CAPITOL CITY PRESS,PAID IN FULL 1013$1,136.78
8/11/2017
OVERNIGHT PRINTING
2412 1ST AVE S
SEATTLE, WA 98134
OVERNIGHT PRINTING,PAID IN FULL 1008$1,917.52
8/11/2017
CATHI BRIGHT
502 S 61ST ST
TACOMA, WA 98408
CATHI BRIGHT,PAID IN FULL 1010$971.40
8/11/2017
MICHAEL FERTAKIS
11822 42ND AVE S
SEATTLE, WA 98168
MICHAEL FERTAKIS,PAID IN FULL 1011$1,050.00
8/11/2017
CATHI BRIGHT
502 S 61ST ST
TACOMA, WA 98408
CATHI BRIGHT,PAID IN FULL 1010$613.30
8/11/2017
BRE WEIDER CAMPAIGN CONSULTING
3726 SOUTHCENTER BLVD
TUKWILA, WA 98188
BRE WEIDER CAMPAIGN CONSULTING,PAID IN FULL 1012$2,000.00
8/25/2017
COSTCO WHOLESALE
4401 4TH AVE S
SEATTLE, WA 98134
FOOD & BEVERAGES FOR EVENT$136.12
8/25/2017
ALI LEE
XXXX ===========
SEATTLE, WA 98106
VOLUNTEER COORDINATION$1,000.00
8/31/2017
RAINIER BEACH MERCHANTS ASSOCIATION: ONLY IN SEATTLE GRANT FUND
3815 S OTHELLO ST STE 100 #188
SEATTLE, WA 98118
BAAMFEST POLITICAL BOOTH FEE$100.00
SubTotal - All Withdrawals$26,487.55

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
8/1/2017
MICHELE MEAKER PIN
SEATTLE, WA 98144
$1.12$1.12
Description:RED APPLE MARKET: UNREIMBURSED FOOD & BEVERAGE FOR EVENT
8/3/2017
CATHI BRIGHT
TACOMA, WA 98408
$2.80$2.80
Description:BANK FEE FOR SHARED BRANCH DEPOSIT
8/4/2017
APACE
SEATTLE, WA 98104
$274.00$274.00
Description:AD IN NW ASIAN WEEKLY & INTERNATIONAL EXAMINER
8/11/2017
BRE WEIDER CAMPAIGN CONSULTING
TUKWILA, WA 98188
$500.00$500.00
Description:IN-KIND CONTRIBUTION
SubTotal - All In-Kind Contributions$777.92 

Pledges
None Reported

Orders Placed, Debts and Obligations
None Reported

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
DateLender's Name & AddressOriginal AmountPrincipal Repaid or ForgivenAmount Owed
6/1/2017
ROBERT HASEGAWA
SEATTLE, WA 98144
$6,000.00 $ 0.00 $6,000.00
SubTotal$6,000.00

Report Certified ByCathi Bright
Date Certified9/10/2017 10:07:09 AM
Treasurer's Daytime Telephone Number360-229-1905