Report History
Original filed:	10/31/2017 5:34:58 PM
Amendment filed:	11/1/2017 1:14:29 PM
Amendment filed:	3/29/2018 12:30:57 PM
This Amendment filed:	7/12/2018 10:40:48 AM	{displayed below}

Full Summary Report (C4) - 10/17/2017 to 10/30/2017
filed 7/12/2018 10:40:48 AM by phillloyd

Committee Name	Jenny Durkan for Seattle
Mailing Address	603 Stewart Street Suite 819 Seattle, WA 98101
Office Sought	MAYOR
Candidate	JENNY
Treasurer	Philip Lloyd
Final Report	Yes

Contribution Summary		Expenditure Summary
Total at Start of Period	$822,094.66	Total at Start of Period	$674,414.98
Cash Received	$115,314.46	Cash Expenditures	$199,335.29
In-Kind Contributions	$371.07	In-Kind Expenditures	$371.07
Subtotal Cash and In-Kind	$115,685.53	Subtotal Cash and In-Kind	$199,706.36
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($370.00)	Corrections	($370.00)
Net Adjustments	($370.00)	Net Adjustments	$ 0.00
Total at End of Period	$937,410.19	Total at End of Period	$873,751.34
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$63,658.85
Liabilities	($103,305.40)
Balance	($39,646.55)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/19/2017

$9,766.46

10/19/2017

$33,367.00

10/26/2017

$27,912.00

10/26/2017

$28,593.00

10/27/2017

$9,650.00

10/28/2017

$6,026.00

SubTotal - All Deposits:

$115,314.46

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$462.00
10/17/2017	DEPT OF LABOR & INDUSTRIES PO BOX 44000 OLYMPIA, WA 98504		PAYROLL TAXES	$224.10
10/17/2017	EMPLOYMENT SECURITY DEPT PO BOX 9046 OLYMPIA, WA 98507		PAYROLL TAXES	$505.03
10/17/2017	KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104		PAID BY AUDIENCE PARTNERS - MEDIA PLACEMENT FEE	$2,840.00
10/17/2017	KULLY HALL STRUBLE SUB-VENDOR APPNEXUS INVENTORY COST 28 W 23RD ST 4TH FL NEW YORK, NY 10010		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$3,935.31
10/17/2017	KULLY HALL STRUBLE SUB-VENDOR TURN INVENTORY COST 901 MARSHALL ST STE 200 REDWOOD CITY, CA 94063		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$1,193.16
10/17/2017	KULLY HALL STRUBLE SUB-VENDOR FACEBOOK 1601 WILLOW RD MENLO PARK, CA 94025		PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/7/17)	$2,059.73
10/17/2017	KULLY HALL STRUBLE SUB-VENDOR P161 JOHAN HUIZINGALAAN 763A 10066 VH		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$477.39
10/17/2017	KULLY HALL STRUBLE SUB-VENDOR L2 POLITICAL DATA 18912 N CREEK PKWY STE 201 BOTHELL, WA 98011		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$1,049.29
10/17/2017	KULLY HALL STRUBLE SUB-VENDOR NEUSTAR ONBOARDING 21575 RIDGETOP CIR STERLING, VA 20166		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$321.87
10/17/2017	KULLY HALL STRUBLE SUB-VENDOR GOOGLE DFA 1600 AMPHITHEATRE PKWAY MOUNTAIN VIEW, CA 94043		PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/1/17)	$540.74
10/17/2017	KULLY HALL STRUBLE SUB-VENDOR NEUSTAR AK & E1 LICENSE 215 RIDGETOP CIR STERLING, VA 20166		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$118.45
10/17/2017	KULLY HALL STRUBLE SUB-VENDOR DATARAMA REPORTING LICENSE 43 W 23RD ST 8TH FL NEW YORK, NY 10010		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$57.94
10/17/2017	KULLY HALL STRUBLE SUB-VENDOR AUDIENCE PARTNERS 1600 K ST NW STE 803 WASHINGTON, DC 20006		LABOR AND OVERHEAD	$2,484.81
10/17/2017	KULLY HALL STRUBLE SUB-VENDOR AUDIENCE PARTNERS 1600 K ST NW STE 803 WASHINGTON, DC 20006		DIGITAL MEDIA PLACEMENT FEES	$3,736.21
10/17/2017	KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104		OVERPAYMENT (SEE REFUND 3/29/2018)	$1,066.67
10/19/2017	BLUME EASTLAKE LLP 617 EASTLAKE AVE E STE 340 SEATTLE, WA 98109		OFFICE RENT	$3,012.00
10/19/2017	SEIU 775 QUALITY CARE COMMITTEE 215 COLUMBIA ST SEATTLE, WA 98104		INGALLINA'S: EVENT CATERING	$372.80
10/19/2017	SEIU 775 QUALITY CARE COMMITTEE 215 COLUMBIA ST SEATTLE, WA 98104		AMAZON: EVENT BEVERAGES & SUPPLIES	$131.86
10/19/2017	SEIU 775 QUALITY CARE COMMITTEE 215 COLUMBIA ST SEATTLE, WA 98104		EVENT SPACE RENTAL	$80.00
10/19/2017	SEIU 775 QUALITY CARE COMMITTEE 215 COLUMBIA ST SEATTLE, WA 98104		TERRA PLATA	$700.00
10/20/2017	BRIAN HARDISON 829 13TH AVE APT E SEATTLE, WA 98122		UW SURPLUS: OFFICE FURNITURE	$75.97
10/20/2017	HUSTLE INC. 251 KEARNY ST STE 300 SAN FRANCISCO, CA 94108		VOTER CONTACT	$1,500.00
10/23/2017	SCREEN STRATEGIES MEDIA SUB-VENDOR CENTURYLINK 12301 TUKWILA INTERNATIONAL BLVD TUKWILA, WA 98168		TELEVISION ADVERTISING	$2,407.20
10/23/2017	SCREEN STRATEGIES MEDIA SUB-VENDOR COMCAST 1 COMCAST CTR PHILADELPHIA, PA 19103		TELEVISION ADVERTISING	$18,834.74
10/23/2017	SCREEN STRATEGIES MEDIA SUB-VENDOR KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104		MEDIA PLACEMENT FEE	$2,748.96
10/23/2017	SCREEN STRATEGIES MEDIA 11150 FAIRFAX BLVD STE 505 FAIRFAX, VA 22030		MEDIA DEPOSIT	$809.48
10/23/2017	SCREEN STRATEGIES MEDIA 11150 FAIRFAX BLVD STE 505 FAIRFAX, VA 22030		MEDIA PLACEMENT FEE	$999.62
10/24/2017	KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104		PAID BY AUDIENCE PARTNERS - MEDIA PLACEMENT FEE	$3,550.00
10/24/2017	KULLY HALL STRUBLE SUB-VENDOR APPNEXUS INVENTORY COST 28 W 23RD ST 4TH FL NEW YORK, NY 10010		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$4,919.14
10/24/2017	KULLY HALL STRUBLE SUB-VENDOR TURN INVENTORY COST 901 MARSHALL ST STE 200 REDWOOD CITY, CA 94063		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$1,491.45
10/24/2017	KULLY HALL STRUBLE SUB-VENDOR FACEBOOK 1601 WILLOW RD MENLO PARK, CA 94025		PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/7/17)	$2,574.67
10/24/2017	KULLY HALL STRUBLE SUB-VENDOR P161 JOHAN HUIZINGALAAN 763A 10066 VH		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$596.74
10/24/2017	KULLY HALL STRUBLE SUB-VENDOR L2 POLITICAL DATA 18912 N CREEK PKWY STE 201 BOTHELL, WA 98011		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$1,311.61
10/24/2017	KULLY HALL STRUBLE SUB-VENDOR NEUSTAR ONBOARDING 21575 RIDGETOP CIR STERLING, VA 20166		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$402.33
10/24/2017	KULLY HALL STRUBLE SUB-VENDOR GOOGLE DFA 1600 AMPHITHEATRE PKWAY MOUNTAIN VIEW, CA 94043		PAID BY AUDIENCE PARTNERS - DIGITAL ADVERSTISING (10/17/17-11/7/17)	$675.92
10/24/2017	KULLY HALL STRUBLE SUB-VENDOR NEUSTAR AK & E1 LICENSE 215 RIDGETOP CIR STERLING, VA 20166		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$148.06
10/24/2017	KULLY HALL STRUBLE SUB-VENDOR DATARAMA REPORTING LICENSE 43 W 23RD ST 8TH FL NEW YORK, NY 10010		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$72.42
10/24/2017	KULLY HALL STRUBLE SUB-VENDOR AUDIENCE PARTNERS 1600 K ST NW STE 803 WASHINGTON, DC 20006		LABOR AND OVERHEAD	$3,106.01
10/24/2017	KULLY HALL STRUBLE SUB-VENDOR AUDIENCE PARTNERS 1600 K ST NW STE 803 WASHINGTON, DC 20006		DIGITAL MEDIA PLACEMENT FEES	$4,670.26
10/24/2017	KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104		OVERPAYMENT (SEE REFUND 3/29/2018)	$1,333.33
10/26/2017	DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE OGDEN, UT 84201		PAYROLL TAXES	$7,470.30
10/26/2017	SCREEN STRATEGIES MEDIA SUB-VENDOR KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104		MEDIA PLACEMENT	$5,497.80
10/26/2017	SCREEN STRATEGIES MEDIA SUB-VENDOR KZJO-TV 1813 WESTLAKE AVE N SEATTLE, WA 98109		TV ADVERTISING	$637.50
10/26/2017	SCREEN STRATEGIES MEDIA 11150 FAIRFAX BLVD STE 505 FAIRFAX, VA 22030		MEDIA PLACEMENT	$2,019.20
10/26/2017	SCREEN STRATEGIES MEDIA SUB-VENDOR KCPQ-TV 1813 WESTLAKE AVE N SEATTLE, WA 98109		TV ADVERTISING	$6,545.00
10/26/2017	SCREEN STRATEGIES MEDIA SUB-VENDOR KING-TV 1501 1ST AVE S SEATTLE, WA 98134		TV ADVERTISING	$13,281.25
10/26/2017	SCREEN STRATEGIES MEDIA SUB-VENDOR KIRO-TV 2807 3RD AVE SEATTLE, WA 98121		TV ADVERTISING	$8,759.25
10/26/2017	SCREEN STRATEGIES MEDIA SUB-VENDOR KOMO-TV 100 4TH AVE N STE 500 SEATTLE, WA 98109		TV ADVERTISING	$11,262.50
10/26/2017	SCREEN STRATEGIES MEDIA SUB-VENDOR KONG-TV 1501 1ST AVE S SEATTLE, WA 98134		TV ADVERTISING	$1,657.50
10/26/2017	SCREEN STRATEGIES MEDIA SUB-VENDOR KSTW-TV 1000 DEXTER AVE N SEATTLE, WA 98109		TV ADVERTISING	$340.00
10/27/2017	CITY OF SEATTLE 600 4TH AVE SEATTLE, WA 98104		EVENT SPACE	$190.00
10/27/2017	RAINIER VALLEY COMMUNITY DEVELOPMENT FUND 6951 MARTIN LUTHER KING JR WAY S SEATTLE, WA 98118		BOOTH FEE	$250.00
10/30/2017	ERIN CHEUVRONT PO BOX 454 BOTHELL, WA 98041		WAGES	$2,415.03
10/30/2017	ANTHONY DERRICK 1017 E HARRISON ST APT 205 SEATTLE, WA 98102		WAGES	$2,037.10
10/30/2017	AMANDA HOHLFELD 418 E LORETTA PL SEATTLE, WA 98102		WAGES	$2,037.10
10/30/2017	KULLY HALL SUB-VENDOR GREG WINKLER 6634 CORSON AVE S UNIT A SEATTLE, WA 98108		ADVERTISING PRODUCTION	$4,250.00
10/30/2017	KULLY HALL SUB-VENDOR BAD ANIMALS 2212 4TH AVE SEATTLE, WA 98121		ADVERTISING PRODUCTION	$660.00
10/30/2017	KULLY HALL SUB-VENDOR CROSSFILMS PO BOX 30157 SEATTLE, WA 98113		ADVERTISING PRODUCTION	$3,872.00
10/30/2017	KULLY HALL SUB-VENDOR EXTREME REACH 28540 NETWORK PL CHICAGO, IL 60673		ADVERTISING PRODUCTION	$1,250.00
10/30/2017	KULLY HALL SUB-VENDOR F/II PICTURE 2808 HARRIS PL S SEATTLE, WA 98144		ADVERTISING PRODUCTION	$3,286.89
10/30/2017	KULLY HALL SUB-VENDOR KULLY STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104		ADVERTISING PRODUCTION	$6,220.00
10/30/2017	KULLY HALL SUB-VENDOR SHUTTERSTOCK DEP CH 17445 PALATINE, IL 60055		ADVERTISING PRODUCTION	$300.00
10/30/2017	KULLY HALL SUB-VENDOR SUSAN LASALLE 7708 DIBBLE AVE NW SEATTLE, WA 98117		ADVERTISING PRODUCTION	$650.00
10/30/2017	KULLY HALL SUB-VENDOR TALENT PAYMASTER 4905 DEL RAY AVE STE 401 BETHESDA, MD 20814		ADVERTISING PRODUCTION	$3,349.92
10/30/2017	KULLY HALL SUB-VENDOR VINCE KLIMEK 4207 N HUSON ST TACOMA, WA 98407		ADVERTISING PRODUCTION	$984.91
10/30/2017	ALISON O'NEIL 4312 FRANCIS AVE N APT 103 SEATTLE, WA 98103		WAGES	$2,264.50
10/30/2017	KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104		PAID BY AUDIENCE PARTNERS - MEDIA PLACEMENT FEE	$4,260.00
10/30/2017	KULLY HALL STRUBLE SUB-VENDOR APPNEXUS INVENTORY COST 28 W 23RD ST 4TH FL NEW YORK, NY 10010		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$5,902.97
10/30/2017	KULLY HALL STRUBLE SUB-VENDOR TURN INVENTORY COST 901 MARSHALL ST STE 200 REDWOOD CITY, CA 94063		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$1,789.74
10/30/2017	KULLY HALL STRUBLE SUB-VENDOR FACEBOOK 1601 WILLOW RD MENLO PARK, CA 94025		PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/7/17)	$3,089.60
10/30/2017	KULLY HALL STRUBLE SUB-VENDOR P161 JOHAN HUIZINGALAAN 763A 10066 VH		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$716.09
10/30/2017	KULLY HALL STRUBLE SUB-VENDOR L2 POLITICAL DATA 18912 N CREEK PKWY STE 201 BOTHELL, WA 98011		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$1,573.93
10/30/2017	KULLY HALL STRUBLE SUB-VENDOR NEUSTAR ONBOARDING 21575 RIDGETOP CIR STERLING, VA 20166		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$482.80
10/30/2017	KULLY HALL STRUBLE SUB-VENDOR GOOGLE DFA 1600 AMPHITHEATRE PKWAY MOUNTAIN VIEW, CA 94043		PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/7/17)	$811.10
10/30/2017	KULLY HALL STRUBLE SUB-VENDOR GENISYS 1345 AVENUE OF THE AMERICAS 2ND FL NEW YORK, NY 10105		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$57.94
10/30/2017	KULLY HALL STRUBLE SUB-VENDOR NEUSTAR AK & E1 LICENSE 215 RIDGETOP CIR STERLING, VA 20166		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$177.67
10/30/2017	KULLY HALL STRUBLE SUB-VENDOR DATARAMA REPORTING LICENSE 43 W 23RD ST 8TH FL NEW YORK, NY 10010		PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION	$86.90
10/30/2017	KULLY HALL STRUBLE SUB-VENDOR AUDIENCE PARTNERS 1600 K ST NW STE 803 WASHINGTON, DC 20006		LABOR AND OVERHEAD	$3,727.22
10/30/2017	KULLY HALL STRUBLE SUB-VENDOR AUDIENCE PARTNERS 1600 K ST NW STE 803 WASHINGTON, DC 20006		DIGITAL MEDIA PLACEMENT FEES	$5,604.31
10/30/2017	KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104		OVERPAYMENT (SEE REFUND 3/29/2018)	$1,600.00
10/30/2017	LINDA D MORTON 7024 1ST AVE NW SEATTLE, WA 98117		OVERLIMIT REFUND	$100.00
10/30/2017	COLLEEN O'REILLY BERNIER 3924 SW 107TH ST SEATTLE, WA 98146		OVERLIMIT REFUND	$20.00
10/30/2017	PATRICK A. RAGEN JR. 517 E PIKE ST SEATTLE, WA 98122		OVERLIMIT REFUND	$250.00
SubTotal - All Withdrawals				$199,335.29

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
10/28/2017	CINDI HOLSTROM OLYMPIA, WA 98506	PIERCE CONSULTING SERVICES LLC OLYMPIA, WA CONSULTANT	$90.00	$500.00
10/28/2017	Description:	EVENT BEVERAGES
10/30/2017	KELLY WICKER LACEY, WA 98516	OFFICE OF GOVERNOR INSLEE OLYMPIA, WA DEPUTY CHIEF OF STAFF	$281.07	$281.07
10/30/2017	Description:	EVENT FOOD & BEVERAGES
SubTotal - All In-Kind Contributions			$371.07

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
10/30/2017	SEATTLE CFO LLC 603 STEWART ST STE 819 SEATTLE, WA 98101		ACCOUNTING/COMPLIANCE	$1,000.00
10/30/2017	BLUE WAVE POLITICAL PARTNERS, LLC 119 1ST AVE S #320 SEATTLE, WA 98104		FUNDRAISING FEES	$5,000.00
10/30/2017	BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886		CREDIT CARD PAYMENT	$9,527.84
10/30/2017	EMC RESEARCH 88 E BROAD ST STE 2025 COLUMBUS, OH 43215		POLLING	$2,500.00
10/30/2017	DIRECT CONNECT 3901 CENTERVIEW DR STE W CHANTILLY, VA 20151		CREDIT CARD PROCESSING (ESTIMATE)	$9,000.00
10/30/2017	EMPIRE CONSULTING PO BOX 8263 NIKISKI, AK 99635		CONSULTING	$3,000.00
10/30/2017	SCREEN STRATEGIES MEDIA 11150 FAIRFAX BLVD STE 505 FAIRFAX, VA 22030		TELEVISION ADVERTISING	$68,000.00
10/30/2017	SOUND VIEW STRATEGIES, LLC 318 1ST AVE S STE 310 SEATTLE, WA 98104		CONSULTING	$5,000.00
10/30/2017	SOUND VIEW STRATEGIES, LLC 318 1ST AVE S STE 310 SEATTLE, WA 98104		FACEBOOK.COM: ADVERTISING	$277.56
SubTotal - All Debts and Obligations				$103,305.40

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
9/24/2017	COLLEEN O'REILLY BERNIER SEATTLE, WA 98146 (OVERLIMIT REFUND)	$20.00	$ 0.00	($20.00)
10/7/2017	LINDA D MORTON SEATTLE, WA 98117 (OVERLIMIT REFUND)	$350.00	$250.00	($100.00)
10/7/2017	PATRICK A. RAGEN JR. SEATTLE, WA 98122 (OVERLIMIT REFUND)	$250.00	$ 0.00	($250.00)
SubTotal		$620.00	$250.00	($370.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
9/24/2017	COLLEEN O'REILLY BERNIER SEATTLE, WA 98146 (OVERLIMIT REFUND)	$20.00	$ 0.00	($20.00)
10/7/2017	LINDA D MORTON SEATTLE, WA 98117 (OVERLIMIT REFUND)	$350.00	$250.00	($100.00)
10/7/2017	PATRICK A. RAGEN JR. SEATTLE, WA 98122 (OVERLIMIT REFUND)	$250.00	$ 0.00	($250.00)
SubTotal		$620.00	$250.00	($370.00)

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 By	Phil Lloyd
Date Certified	7/12/2018 10:40:48 AM
Treasurer's Daytime Telephone Number	206-382-5552

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