Report History
Original filed:	12/10/2021 7:37:31 PM
This Amendment filed:	12/10/2021 7:44:27 PM	{displayed below}

Full Summary Report (C4) - 10/26/2021 to 11/30/2021
filed 12/10/2021 7:44:27 PM 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	$406,796.94	Total at Start of Period	$348,061.48
Cash Received	$31,538.48	Cash Expenditures	$86,344.79
In-Kind Contributions	$1,050.00	In-Kind Expenditures	$1,050.00
Subtotal Cash and In-Kind	$32,588.48	Subtotal Cash and In-Kind	$87,394.79
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($500.00)	Corrections	($500.00)
Net Adjustments	($500.00)	Net Adjustments	$ 0.00
Total at End of Period	$438,885.42	Total at End of Period	$434,956.27
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$3,929.15
Liabilities	$ 0.00
Balance	$3,929.15

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/26/2021

$1,769.00

10/27/2021

$8,214.00

10/27/2021

$459.04

10/28/2021

$7,968.00

10/29/2021

$2,602.00

10/29/2021

$600.00

11/1/2021

$705.00

11/2/2021

$3,436.00

11/3/2021

$4,845.00

11/3/2021

$600.00

11/4/2021

$215.00

11/8/2021

$75.00

11/12/2021

$0.44

11/16/2021

$50.00

SubTotal - All Deposits:

$31,538.48

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$331.53
10/26/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$92.40
10/26/2021	MELISSA HALL 3617 PALATINE AVE N APT 3 SEATTLE, WA 98103	C	Contribution limit refund	$100.00
10/27/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,DS Political - Digital ads, 10/19-11/02	$20,000.00
10/27/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Overnight Printing - Mailer (30k)	$6,264.42
10/27/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,USPS - Mailer postage (30k)	$8,100.00
10/27/2021	AVRENT.COM 12922 SE 299TH ST AUBURN, WA 98092	G	Equipment rental	$199.50
10/27/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$426.58
10/28/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$408.78
10/29/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$135.31
10/29/2021	NO HARM 1416 NW 46TH ST #301 SEATTLE, WA 98107		Hair stylist	$90.00
10/29/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165	W	Campaign manager	$3,348.50
10/29/2021	OLIVIA LINTZ P.O. BOX 25532 SEATTLE, WA 98165	W	Field director	$2,853.50
10/29/2021	KELLI BRANCH P.O. BOX 25532 SEATTLE, WA 98165	W	Field organizer	$2,233.50
10/29/2021	GUSTO 525 20TH STREET SAN FRANCISCO, CA 94107	W	State of WA, US Treasury - Payroll taxes	$801.43
10/31/2021	MISSION ACCOMPLICE 55 N VENICE BLVD APT 401 VENICE, CA 90291	M	Communications consulting	$3,000.00
10/31/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165	W	Union dues	$73.00
10/31/2021	OLIVIA LINTZ P.O. BOX 25532 SEATTLE, WA 98165	W	Union dues	$63.00
10/31/2021	KELLI BRANCH P.O. BOX 25532 SEATTLE, WA 98165	W	Union dues	$53.00
11/1/2021	GUSTO 525 20TH STREET SAN FRANCISCO, CA 94107	G	Payroll processing	$62.85
11/1/2021	CAEDMON CAHILL 5601 37TH AVE SW SEATTLE, WA 98126	ALRC	Legal analyst	$1,687.50
11/2/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$177.68
11/2/2021	ANDY LO PO BOX 15855 SEATTLE, WA 98115	ALRC	Treasury services	$1,500.00
11/2/2021	KEVIN MOORE 753 32ND AVE SEATTLE, WA 98122	C	Contribution limit refund	$100.00
11/3/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$247.96
11/8/2021	MISSION ACCOMPLICE 55 N VENICE BLVD APT 401 VENICE, CA 90291	M	Communications consulting	$9,000.00
11/9/2021	POLITICAL DATA INC 355 S GRAND AVE LOS ANGELES, CA 90071	G	Voter lists	$900.00
11/9/2021	GREEN OLIVE CREATIVE 5933 CALIFORNIA AVE SW SEATTLE, WA 98136		Video production	$1,450.00
11/10/2021	MKH INVESTIGATIONS PO BOX 404 SEAHURST, WA 98062		Research	$142.50
11/10/2021	DANA FRIED 3617 PALATINE AVE. N #3 SEATTLE, WA 98103	C	Contribution limit refund	$300.00
11/11/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Poquitos - Campaign meeting	$157.41
11/11/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Star Broadway Restaurant - Campaign meeting	$481.36
11/11/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		AV production	$3,000.00
11/11/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Laura Stringer - Video production	$1,500.00
11/11/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	M	Mailer targeting	$2,996.60
11/11/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Taco City - Election event	$699.98
11/15/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165	W	Campaign manager	$4,144.54
11/15/2021	OLIVIA LINTZ P.O. BOX 25532 SEATTLE, WA 98165	W	Field director	$3,121.61
11/15/2021	KELLI BRANCH P.O. BOX 25532 SEATTLE, WA 98165	W	Field organizer	$2,498.69
11/15/2021	GUSTO 525 20TH STREET SAN FRANCISCO, CA 94107	W	State of WA, US Treasury - Payroll taxes	$895.71
11/16/2021	REWIRED LLC 41 FLATBUSH AVE FL 1 #731 BROOKLYN, NY 11217	O	Texting service	$2,160.09
11/23/2021	BECKA TILSEN COACHING 5911 48TH AVE S SEATTLE, WA 98118		Public speaking training	$390.00
11/24/2021	NATIONBUILDER 520 S GRAND AVE 2ND FL LOS ANGELES, CA 90071	G	Database platform	$104.60
11/25/2021	AMAZON 410 TERRY AVE N SEATTLE, WA 98109	OS	Office supplies	$51.26
SubTotal - All Withdrawals				$86,344.79

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
11/2/2021	DEMOCRATIC SOCIALISTS OF AMERICA SEATTLE, WA 98118		$500.00	$500.00
11/2/2021	Description:	Taco City - Election event
11/9/2021	GREEN OLIVE CREATIVE SEATTLE, WA 98136		$550.00	$550.00
11/9/2021	Description:	Video production
SubTotal - All In-Kind Contributions			$1,050.00

Pledges
None Reported

Orders Placed, Debts and Obligations
None Reported

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
10/24/2021	MELISSA HALL SEATTLE, WA 98103 (Contribution limit refund)	$300.00	$200.00	($100.00)
10/31/2021	KEVIN MOORE SEATTLE, WA 98122 (Contribution limit refund)	$250.00	$150.00	($100.00)
11/1/2021	DANA FRIED SEATTLE, WA 98103 (Contribution limit refund)	$550.00	$250.00	($300.00)
SubTotal		$1,100.00	$600.00	($500.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
10/24/2021	MELISSA HALL SEATTLE, WA 98103 (Contribution limit refund)	$300.00	$200.00	($100.00)
10/31/2021	KEVIN MOORE SEATTLE, WA 98122 (Contribution limit refund)	$250.00	$150.00	($100.00)
11/1/2021	DANA FRIED SEATTLE, WA 98103 (Contribution limit refund)	$550.00	$250.00	($300.00)
SubTotal		$1,100.00	$600.00	($500.00)

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=9302D29E-F4E1-4A2A-93BA-7E5BEF6210DE