Report History
This Original filed: 7/3/2019 12:43:47 PM {displayed below}

Full Summary Report (C4) - 5/1/2019 to 6/30/2019
filed 7/3/2019 12:43:47 PM by phillloyd

Committee NameNO TAX ON JOBS
Mailing AddressPO BOX 21091
SEATTLE, WA 98111
Office Sought
Candidate
TreasurerPHILIP LLOYD 
Final Report Yes

Contribution Summary Expenditure Summary
Total at Start of Period $486,899.58  Total at Start of Period $449,256.90
Cash Received $ 0.00   Cash Expenditures $37,642.68
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $ 0.00   Subtotal Cash and In-Kind $37,642.68
Loan Principal Payments $ 0.00   Loan Principal Payments $ 0.00
Corrections ($29,140.00)  Corrections ($29,140.00)
Net Adjustments ($29,140.00)  Net Adjustments $ 0.00
Total at End of Period $457,759.58  Total at End of Period $457,759.58
Total Pledges $ 0.00   

Cash Summary
Cash on Hand $ 0.00
Liabilities $ 0.00
Balance $ 0.00

Schedule A to C4 - Bank Account Activity

Bank Deposits
None Reported

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $15.00
6/1/2019
AMAZON.COM SERVICES INC.
PO BOX 81226
SEATTLE, WA 98108
Refund$2,000.00
6/1/2019
BUILDING OWNERS & MANAGERS ASSOCIATION
1420 5TH AVE STE 1250
SEATTLE, WA 98101
Refund$800.00
6/1/2019
CARNEY BADLEY SPELLMAN
701 5TH AVE STE 3600
SEATTLE, WA 98104
Refund$400.00
6/1/2019
CENTURYLINK
100 CENTURYLINK DR
MONROE, LA 71203
Refund$800.00
6/1/2019
COLUMBIA HOSPITALITY
2200 ALASKAN WAY STE 200
SEATTLE, WA 98121
Refund$400.00
6/1/2019
FISHERIES SUPPLY
1900 N NORTHLAKE WAY
SEATTLE, WA 98103
Refund$800.00
6/1/2019
GLOBAL DIVING & SALVAGE INC.
3840 W MARGINAL WAY SW
SEATTLE, WA 98106
Refund$400.00
6/1/2019
GM NAMEPLATE
2040 15TH AVE W
SEATTLE, WA 98119
Refund$400.00
6/1/2019
HOWARD WRIGHT
1500 4TH AVE
SEATTLE, WA 98101
Refund$2,000.00
6/1/2019
STAN HARRELSON
3242 35TH AVE SW
SEATTLE, WA 98126
Refund$800.00
6/1/2019
HOLLAND PARTNER GROUP
1111 MAIN ST #700
VANCOUVER, WA 98660
Refund$1,600.00
6/1/2019
HUDSON PACIFIC PROPERTIES
11601 Wilshire Blvd. 9th Floor
Los Angeles, CA 90025
Refund$400.00
6/1/2019
INTERNATIONAL PARKING MANAGEMENT
2724 6TH AVE S STE 250
SEATTLE, WA 98134
Refund$400.00
6/1/2019
MARIOTT INTERNATIONAL INC.
1965 Hawks Landing
Louisville, TN 3777
Refund$540.00
6/1/2019
MARTIN SMITH
83 S KING ST
SEATTLE, WA 98104
Refund$1,600.00
6/1/2019
NBBJ
223 YALE AVE N
SEATTLE, WA 98109
Refund$400.00
6/1/2019
NORTHWEST GROCERY ASSOCIATION
8565 SW SALISH LN #100
WILSONVILLE, OR 97070
Refund$4,000.00
6/1/2019
PACIFIC FISHERMAN SHIPYARD AND ELECTRIC
5351 24th Ave NW
Seattle, WA 98107
Refund$200.00
6/1/2019
PRIME
13301 SE 26TH ST
BELLEVUE, WA 98005
Refund$400.00
6/1/2019
R.C. HEDREEN CO.
PO Box 9006
Seattle, WA 98109
Refund$800.00
6/1/2019
SEATTLE-KING COUNTY REALTORS
12410 SE 32ND ST STE 100
BELLEVUE, WA 98005
Refund$200.00
6/1/2019
SP INVESTMENTS
701 5TH AVE STE 5700
SEATTLE, WA 98104
Refund$400.00
6/1/2019
STARBUCKS
2401 UTAH AVE S
SEATTLE, WA 98134
Refund$2,000.00
6/1/2019
UWAJIMAYA INC.
4601 6TH AVE S
SEATTLE, WA 98108
Refund$400.00
6/1/2019
VULCAN INC.
505 5TH AVE S STE 900
SEATTLE, WA 98108
Refund$2,000.00
6/1/2019
WA RETAIL ASSOCIATION PAC
618 QUINCE ST SE
OLYMPIA, WA 98501
Refund$400.00
6/1/2019
ROBERT WALLACE
330 112TH AVE NE
BELLEVUE, WA 98004
Refund$200.00
6/1/2019
WASHINGTON FEDERAL BANK
425 Pike Street
Seattle, WA 98101
Refund$1,200.00
6/1/2019
WASHINGTON FOOD INDUSTRY ASSOCIATION
PO BOX 706
OLYMPIA, WA 98507
Refund$2,400.00
6/1/2019
WRIGHT RUNSTAD & CO
1201 3RD AVE #2700
SEATTLE, WA 98101
Refund$800.00
6/1/2019
US POSTMASTER
301 Union Street
Seattle, WA 98101
Postage$55.00
6/28/2019
SEATTLE CFO LLC
603 Stewart St Suite 819
Seattle, WA 98101
Accounting/Compliance$1,500.00
6/28/2019
MARY'S PLACE
113 Dexter Ave N
Seattle, WA 98109
Donation$6,416.68
6/28/2019
FOSTER PEPPER PLLC
1111 Third Ave Suite 3000
Seattle, WA 98101
Legal$516.00
SubTotal - All Withdrawals$37,642.68

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
5/23/2018
STAN HARRELSON
SEATTLE, WA 98126
(Refund)
$10,000.00$9,200.00($800.00)
5/23/2018
NORTHWEST GROCERY ASSOCIATION
WILSONVILLE, OR 97070
(Refund)
$50,000.00$46,000.00($4,000.00)
5/23/2018
WA RETAIL ASSOCIATION PAC
OLYMPIA, WA 98501
(Refund)
$5,000.00$4,600.00($400.00)
5/24/2018
HOLLAND PARTNER GROUP
VANCOUVER, WA 98660
(Refund)
$20,000.00$18,400.00($1,600.00)
5/24/2018
INTERNATIONAL PARKING MANAGEMENT
SEATTLE, WA 98134
(Refund)
$5,000.00$4,600.00($400.00)
5/24/2018
NBBJ
SEATTLE, WA 98109
(Refund)
$5,000.00$4,600.00($400.00)
5/24/2018
WRIGHT RUNSTAD & CO
SEATTLE, WA 98101
(Refund)
$10,000.00$9,200.00($800.00)
5/25/2018
FISHERIES SUPPLY
SEATTLE, WA 98103
(Refund)
$10,000.00$9,200.00($800.00)
5/25/2018
HOWARD WRIGHT
SEATTLE, WA 98101
(Refund)
$25,000.00$23,000.00($2,000.00)
5/25/2018
MARTIN SMITH
SEATTLE, WA 98104
(Refund)
$10,000.00$8,400.00($1,600.00)
5/25/2018
ROBERT WALLACE
BELLEVUE, WA 98004
(Refund)
$2,500.00$2,300.00($200.00)
5/29/2018
CARNEY BADLEY SPELLMAN
SEATTLE, WA 98104
(Refund)
$5,000.00$4,600.00($400.00)
5/29/2018
SEATTLE-KING COUNTY REALTORS
BELLEVUE, WA 98005
(Refund)
$2,500.00$2,300.00($200.00)
5/29/2018
SP INVESTMENTS
SEATTLE, WA 98104
(Refund)
$5,000.00$4,600.00($400.00)
5/30/2018
WASHINGTON FOOD INDUSTRY ASSOCIATION
OLYMPIA, WA 98507
(Refund)
$30,000.00$27,600.00($2,400.00)
6/4/2018
BUILDING OWNERS & MANAGERS ASSOCIATION
SEATTLE, WA 98101
(Refund)
$10,000.00$9,200.00($800.00)
6/4/2018
COLUMBIA HOSPITALITY
SEATTLE, WA 98121
(Refund)
$5,000.00$4,600.00($400.00)
6/4/2018
GM NAMEPLATE
SEATTLE, WA 98119
(Refund)
$5,000.00$4,600.00($400.00)
6/4/2018
PRIME
BELLEVUE, WA 98005
(Refund)
$5,000.00$4,600.00($400.00)
6/4/2018
UWAJIMAYA INC.
SEATTLE, WA 98108
(Refund)
$5,000.00$4,600.00($400.00)
6/4/2018
VULCAN INC.
SEATTLE, WA 98108
(Refund)
$25,000.00$23,000.00($2,000.00)
6/6/2018
AMAZON.COM SERVICES INC.
SEATTLE, WA 98108
(Refund)
$25,000.00$23,000.00($2,000.00)
6/6/2018
GLOBAL DIVING & SALVAGE INC.
SEATTLE, WA 98106
(Refund)
$5,000.00$4,600.00($400.00)
6/15/2018
MARIOTT INTERNATIONAL INC.
Louisville, TN 3777
(Refund)
$4,500.00$3,960.00($540.00)
6/18/2018
CENTURYLINK
MONROE, LA 71203
(Refund)
$10,000.00$9,200.00($800.00)
6/25/2018
STARBUCKS
SEATTLE, WA 98134
(Refund)
$25,000.00$23,000.00($2,000.00)
6/26/2018
WASHINGTON FEDERAL BANK
Seattle, WA 98101
(Refund)
$15,000.00$13,800.00($1,200.00)
6/27/2018
PACIFIC FISHERMAN SHIPYARD AND ELECTRIC
Seattle, WA 98107
(Refund)
$2,500.00$2,300.00($200.00)
6/28/2018
HUDSON PACIFIC PROPERTIES
Los Angeles, CA 90025
(Refund)
$5,000.00$4,600.00($400.00)
7/9/2018
R.C. HEDREEN CO.
Seattle, WA 98109
(Refund)
$10,000.00$9,200.00($800.00)
SubTotal$352,000.00$322,860.00($29,140.00)

Corrections To Expenditures
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
5/23/2018
STAN HARRELSON
SEATTLE, WA 98126
(Refund)
$10,000.00$9,200.00($800.00)
5/23/2018
NORTHWEST GROCERY ASSOCIATION
WILSONVILLE, OR 97070
(Refund)
$50,000.00$46,000.00($4,000.00)
5/23/2018
WA RETAIL ASSOCIATION PAC
OLYMPIA, WA 98501
(Refund)
$5,000.00$4,600.00($400.00)
5/24/2018
HOLLAND PARTNER GROUP
VANCOUVER, WA 98660
(Refund)
$20,000.00$18,400.00($1,600.00)
5/24/2018
INTERNATIONAL PARKING MANAGEMENT
SEATTLE, WA 98134
(Refund)
$5,000.00$4,600.00($400.00)
5/24/2018
NBBJ
SEATTLE, WA 98109
(Refund)
$5,000.00$4,600.00($400.00)
5/24/2018
WRIGHT RUNSTAD & CO
SEATTLE, WA 98101
(Refund)
$10,000.00$9,200.00($800.00)
5/25/2018
FISHERIES SUPPLY
SEATTLE, WA 98103
(Refund)
$10,000.00$9,200.00($800.00)
5/25/2018
HOWARD WRIGHT
SEATTLE, WA 98101
(Refund)
$25,000.00$23,000.00($2,000.00)
5/25/2018
MARTIN SMITH
SEATTLE, WA 98104
(Refund)
$10,000.00$8,400.00($1,600.00)
5/25/2018
ROBERT WALLACE
BELLEVUE, WA 98004
(Refund)
$2,500.00$2,300.00($200.00)
5/29/2018
CARNEY BADLEY SPELLMAN
SEATTLE, WA 98104
(Refund)
$5,000.00$4,600.00($400.00)
5/29/2018
SEATTLE-KING COUNTY REALTORS
BELLEVUE, WA 98005
(Refund)
$2,500.00$2,300.00($200.00)
5/29/2018
SP INVESTMENTS
SEATTLE, WA 98104
(Refund)
$5,000.00$4,600.00($400.00)
5/30/2018
WASHINGTON FOOD INDUSTRY ASSOCIATION
OLYMPIA, WA 98507
(Refund)
$30,000.00$27,600.00($2,400.00)
6/4/2018
BUILDING OWNERS & MANAGERS ASSOCIATION
SEATTLE, WA 98101
(Refund)
$10,000.00$9,200.00($800.00)
6/4/2018
COLUMBIA HOSPITALITY
SEATTLE, WA 98121
(Refund)
$5,000.00$4,600.00($400.00)
6/4/2018
GM NAMEPLATE
SEATTLE, WA 98119
(Refund)
$5,000.00$4,600.00($400.00)
6/4/2018
PRIME
BELLEVUE, WA 98005
(Refund)
$5,000.00$4,600.00($400.00)
6/4/2018
UWAJIMAYA INC.
SEATTLE, WA 98108
(Refund)
$5,000.00$4,600.00($400.00)
6/4/2018
VULCAN INC.
SEATTLE, WA 98108
(Refund)
$25,000.00$23,000.00($2,000.00)
6/6/2018
AMAZON.COM SERVICES INC.
SEATTLE, WA 98108
(Refund)
$25,000.00$23,000.00($2,000.00)
6/6/2018
GLOBAL DIVING & SALVAGE INC.
SEATTLE, WA 98106
(Refund)
$5,000.00$4,600.00($400.00)
6/15/2018
MARIOTT INTERNATIONAL INC.
Louisville, TN 3777
(Refund)
$4,500.00$3,960.00($540.00)
6/18/2018
CENTURYLINK
MONROE, LA 71203
(Refund)
$10,000.00$9,200.00($800.00)
6/25/2018
STARBUCKS
SEATTLE, WA 98134
(Refund)
$25,000.00$23,000.00($2,000.00)
6/26/2018
WASHINGTON FEDERAL BANK
Seattle, WA 98101
(Refund)
$15,000.00$13,800.00($1,200.00)
6/27/2018
PACIFIC FISHERMAN SHIPYARD AND ELECTRIC
Seattle, WA 98107
(Refund)
$2,500.00$2,300.00($200.00)
6/28/2018
HUDSON PACIFIC PROPERTIES
Los Angeles, CA 90025
(Refund)
$5,000.00$4,600.00($400.00)
7/9/2018
R.C. HEDREEN CO.
Seattle, WA 98109
(Refund)
$10,000.00$9,200.00($800.00)
SubTotal$352,000.00$322,860.00($29,140.00)

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 ByPhil Lloyd
Date Certified7/3/2019 12:43:47 PM
Treasurer's Daytime Telephone Number206-382-5552