Report History
This Original filed:	12/10/2019 12:40:56 PM	{displayed below}

Full Summary Report (C4) - 10/29/2019 to 11/30/2019
filed 12/10/2019 12:40:56 PM by jay petterson

Committee Name	Egan for Seattle
Mailing Address	1143 Martin Luther King Jr Way #33 Seattle, WA 98122
Office Sought	CITY COUNCIL MEMBER
Candidate	Egan
Treasurer	Jay Petterson
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$394,938.92	Total at Start of Period	$306,712.35
Cash Received	$10,943.00	Cash Expenditures	$86,617.10
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$10,943.00	Subtotal Cash and In-Kind	$86,617.10
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($2,000.00)	Corrections	($2,000.00)
Net Adjustments	($2,000.00)	Net Adjustments	$ 0.00
Total at End of Period	$403,881.92	Total at End of Period	$391,329.45
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$12,552.47
Liabilities	($3,750.00)
Balance	$8,802.47

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/30/2019

$2,050.00

10/31/2019

$2,407.00

10/31/2019

$2,650.00

11/4/2019

$10.00

11/5/2019

$1,250.00

11/8/2019

$576.00

11/30/2019

$2,000.00

SubTotal - All Deposits:

$10,943.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$551.35
10/29/2019	Publisher's Mailing Service 9126 E Marginal Way S Tukwila, WA 98108		Postage (19,203): USPS	$4,910.73
10/29/2019	Publisher's Mailing Service 9126 E Marginal Way S Tukwila, WA 98108		Mailing Service (19,203)	$1,088.63
10/31/2019	ADP 600 University St Seattle, WA 98101		Payroll Taxes	$1,134.32
10/31/2019	Olga Laskin 2929 1st Ave Seattle, WA 98121		Salary	$1,422.87
10/31/2019	Harrison Louie 301 E Roy St Seattle, WA 98102		Salary	$1,344.73
10/31/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Printing Direct Mail (20,233): Capitol City Press	$9,104.85
10/31/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Printing Direct Maill (16,936): Capitol City Press	$7,621.20
10/31/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Twitter Ads 10/23-11/05/19	$1,250.00
10/31/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Website Design: Big Picture Image	$200.00
10/31/2019	Egan Orion 1143 Martin Luther King Jr Way, # 33 Seattle, WA 98122		Parking: City of Seattle (9/11-10/15)	$104.34
10/31/2019	Red Element Studios, LLC 625 1st Ave, Ste 200 Seattle, WA 98104		Medida Production	$5,000.00
10/31/2019	Red Element Studios, LLC 625 1st Ave, Ste 200 Seattle, WA 98104		Medida Production	$5,000.00
10/31/2019	Braden Sigua 703 20th Ave Seattle, WA 98122		Salary	$684.82
10/31/2019	Noelle Young 5823 133rd Pl SW Edmonds, WA 98026		Salary	$684.82
10/31/2019	Noelle Young 5823 133rd Pl SW Edmonds, WA 98026		Salary	$506.53
11/1/2019	Bluewest Media 5130 E 18th Ave Denver, CO 80220		Media Buy: KIRO-TV (11/4-11/5)	$5,000.00
11/1/2019	Manao Thai Restaurant 1222 E Pine St Seattle, WA 98122		Meals	$53.55
11/4/2019	First Data 5565 Glenridge Connector, Ste 2000 Atlanta, GA 30342		Credit Card Fees	$2,432.26
11/4/2019	Hustle Inc 717 Market St, Fl 5 San Francisco, CA 94103		Messaging Service	$614.55
11/5/2019	Copal 323 Occidental Ave S Seattle, WA 98104		Team Appreciation	$393.45
11/5/2019	Ezells Famous Chicken 501 23rd Ave Seattle, WA 98122		Catering	$192.24
11/5/2019	Kendall's DJ & Event 14200 SE 22nd St Bellevue, WA 98007		Event Music	$650.00
11/5/2019	Quinn's Pub 1001 E Pike St Seattle, WA 98122		Catering	$601.02
11/5/2019	Seattle Messenger Cooperative 901 6th Ave Seattle, WA 98104		Courier Service	$89.55
11/5/2019	The Red Balloon 417 15th Ave E Seattle, WA 98112		Event Supplies	$415.08
11/6/2019	Quinn's Pub 1001 E Pike St Seattle, WA 98122		Catering	$642.81
11/7/2019	Bank of America 701 2nd Ave Seattle, WA 98104		Banking Supplies	$75.32
11/7/2019	Moleskine 210 11th Ave New York, NY 10001		Volunteer/Staff Appreciation Gifts	$361.02
11/8/2019	ADP 600 University St Seattle, WA 98101		Payroll Fee	$57.67
11/12/2019	Akansha Bhat 5224 20th Ave NE Seattle, WA 98105		Canvassing	$690.00
11/12/2019	Blue Wave Political Partners 401 2nd Ave S, Ste 303 Seattle, WA 98104		Compliance Consulting	$750.00
11/12/2019	Blue Wave Political Partners 401 2nd Ave S, Ste 303 Seattle, WA 98104		Fundraising Consulting	$3,000.00
11/12/2019	Blue Wave Political Partners 401 2nd Ave S, Ste 303 Seattle, WA 98104		Event Catering: Alstadt	$220.56
11/12/2019	Dough Zone Dumpling House 504 5th Ave S, Ste 109 Seattle, WA 98104		Meals	$54.52
11/12/2019	Megan Grosse 2001 30th Ave S Seattle, WA 98144		Canvassing	$615.00
11/12/2019	Brandon Hohengarten 20912 83rd Ave W, Apt 46 Edmonds, WA 98026		Canvassing	$660.00
11/12/2019	Ava Karami 4033 262nd Ave SE Sammamish, WA 98029		Canvassing	$1,000.00
11/12/2019	McComb Sound 2230 1st Ave S Seattle, WA 98134		Medida Production	$158.03
11/12/2019	Ruwida Muqabel 1218 NE Campus Pkwy, # 539 Seattle, WA 98105		Canvassing	$555.00
11/12/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Graphic Design	$495.00
11/12/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Printing Direct Mail (18,081): Capitol City Press	$8,136.45
11/12/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Printing Posters (300): Overnight Printing	$263.60
11/12/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Online Advertising: Twitter 10/31-11/05	$2,000.00
11/12/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Print Advertising: Seattle Gay News 10/28-11/1	$750.00
11/12/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Print Advertising: NW Asian Weekly 10/28-11/1	$2,500.00
11/12/2019	Ian Oates 4120 11th Ave NE, Apt 204 Seattle, WA 98105		Canvassing	$735.00
11/12/2019	Kiana Wilson 660 Wildwood Blvd SW, Apt B6 Issaquah, WA 98027		Canvassing	$630.00
11/13/2019	Logan Burwell 512 Boylston Ave E, Apt 104 Seattle, WA 98102		Canvassing	$630.00
11/13/2019	Gusto 525 20th St San Francisco, CA 94107		Payroll Taxes	$1,186.56
11/13/2019	Olga Laskin 2929 1st Ave Seattle, WA 98121		Salary	$1,422.88
11/13/2019	Harrison Louie 301 E Roy St Seattle, WA 98102		Salary	$1,344.73
11/13/2019	Braden Sigua 703 20th Ave Seattle, WA 98122		Salary	$684.83
11/13/2019	Noelle Young 5823 133rd Pl SW Edmonds, WA 98026		Salary	$684.83
11/15/2019	Gusto 525 20th St San Francisco, CA 94107		Payroll Taxes	$382.12
11/18/2019	Callfire 1410 2nd St, Ste 200 Santa Monica, CA 90401		Telephones	$299.00
11/22/2019	Hearing, Speech, & Deaf Center 1625 19th Ave Seattle, WA 98122		ASL at Election Party	$145.92
11/25/2019	NGP Van Inc 1445 New York Ave NW, Ste 200 Washington, DC 20005		Software Rental	$410.00
11/26/2019	Gusto 525 20th St San Francisco, CA 94107		Salary	$949.90
11/26/2019	Olga Laskin 2929 1st Ave Seattle, WA 98121		Salary	$1,422.87
11/26/2019	Harrison Louie 301 E Roy St Seattle, WA 98102		Salary	$1,344.73
11/26/2019	Braden Sigua 703 20th Ave Seattle, WA 98122		Salary	$126.43
11/26/2019	Noelle Young 5823 133rd Pl SW Edmonds, WA 98026		Salary	$126.43
11/29/2019	USPS 217 1st Ave S Seattle, WA 98104		Postage	$55.00
SubTotal - All Withdrawals				$86,617.10

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
11/30/2019	Blue Wave Political Partners 401 2nd Ave S, Ste 303 Seattle, WA 98104		Fundraising & Compliance Consulting	$3,750.00
SubTotal - All Debts and Obligations				$3,750.00

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
None Reported

Corrections To Expenditures
None Reported

Refunds from Vendors
Date of Report	Vendor or Description	Difference
11/30/2019	NWP Consulting Seattle, WA 98104	$2,000.00
SubTotal		$2,000.00

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified By	Jay Petterson
Date Certified	12/10/2019 12:40:56 PM
Treasurer's Daytime Telephone Number	(206) 682-7328

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