Report History
Original filed:	10/27/2009 4:08:50 PM
This Amendment filed:	10/27/2009 5:00:13 PM	{displayed below}

Full Summary Report (C4) - 10/13/2009 to 10/26/2009
filed 10/27/2009 5:00:13 PM by phillloyd

Committee Name	Yes For Homes
Mailing Address	603 Stewart Street Ste 819 Seattle, WA 98101
Office Sought
Candidate
Treasurer
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$270,760.26	Total at Start of Period	$137,729.06
Cash Received	$48,207.88	Cash Expenditures	$102,973.36
In-Kind Contributions	$367.34	In-Kind Expenditures	$367.34
Subtotal Cash and In-Kind	$48,575.22	Subtotal Cash and In-Kind	$103,340.70
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	$319,335.48	Total at End of Period	$241,069.76
Total Pledges	$2,500.00

Cash Summary
Cash on Hand	$78,265.72
Liabilities	($78,187.60)
Balance	$78.12

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/13/2009

$23,450.00

10/13/2009

$250.00

10/13/2009

$1,100.00

10/20/2009

$625.00

10/20/2009

$5,525.00

10/20/2009

$17,257.88

SubTotal - All Deposits:

$48,207.88

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$201.43
10/13/2009	BANK OF AMERICA 701 5th Ave Seattle, WA 98104		Credit Card Processing	$193.57
10/14/2009	EMC RESEARCH 436 14th St Ste 820 Oakland, CA 94612		EMC RESEARCH,Research	$7,000.00
10/14/2009	INTERNATIONAL EXAMINER 622 S Washington Seattle, WA 98104		Newspaer Ad	$490.00
10/14/2009	QWEST PO Box 91155 Seattle, WA 98111		Telephone	$64.26
10/15/2009	UNITED STATES TREASURY 1500 Pennsylvania Ave NW Washington, DC 20220		UNITED STATES TREASURY,Payroll Taxes	$1,847.00
10/15/2009	TERA D BIANCHI 3812 S Hudson St Seattle, WA 98118		TERA D BIANCHI,Wages	$1,587.00
10/15/2009	PRISCILLA MIN 3804 33rd Ave SW Seattle, WA 98126		PRISCILLA MIN,Wages	$1,257.25
10/19/2009	COLBY UNDERWOOD CONSULTING LLC 6242 2nd Ave NW Seattle, WA 98107		Fundraising Consulting	$3,500.00
10/19/2009	COLBY UNDERWOOD CONSULTING LLC 6242 2nd Ave NW Seattle, WA 98107		Event Food - Whole Foods	$271.49
10/21/2009	TERA D BIANCHI 3812 S Hudson St Seattle, WA 98118		Supplies - Office Depot	$59.06
10/21/2009	TERA D BIANCHI 3812 S Hudson St Seattle, WA 98118		Parking	$81.41
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,Doorbeller Design - Propellerhead	$650.00
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,30,000 doorbellers - Capitol City Press	$3,116.86
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,20,000 doorbellers - Capitol City Press	$1,430.36
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,Handout Design - Propellerhead	$50.00
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,Newpaper Ad Design - Propellerhead	$150.00
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,Design/Production of Stickers - Washington Promotions	$302.93
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,Button Design - Propellerhead	$30.00
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,Logo Design - Propellerhead	$50.00
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,Handout Design - Propellerhead	$100.00
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,Fact Sheet Design - Propellerhead	$125.00
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,101,359 Large Postcards - Capitol City Press	$8,862.62
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,Mail Design - Propellerhead	$600.00
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,76,316 Multi-Fold Brochures - Capitol City Press	$12,422.68
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,Mail Design - Propellerhead	$675.00
10/22/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		NORTHWEST PASSAGE CONSULTING,Literature/Mail Consulting	$35,975.91
10/22/2009	DEPARTMENT OF LABOR AND INDUSTRIES PO Box 34022 Seattle, WA 98124		Payroll Taxes	$91.47
10/22/2009	EMPLOYMENT SECURITY DEPARTMENT PO Box 34729 Seattle, WA 98124		Payroll Taxes	$186.27
10/22/2009	NGUOI VIET 6951 MLK Jr Way S Seattle, WA 98118		Newspaper Ad	$400.00
10/22/2009	ONSITE MAIL INC 232 Aurora Ave N Seattle, WA 98109		Postage/Mailing Service	$18,819.53
10/22/2009	BORUCK PRINTING 412 NE 72nd Street Seattle, WA 98115		Signs	$1,393.38
10/22/2009	BORUCK PRINTING 412 NE 72nd Street Seattle, WA 98115		Posters	$188.88
10/22/2009	NORTHWEST ASIAN WEEKLY P.O. Box 3468 Seattle, WA 98114		Newspaper Ads	$800.00
SubTotal - All Withdrawals				$102,973.36

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
10/15/2009	HARRY HOFFMAN Seattle, WA 98133	Housing Development Consortium Seattle, WA EXECUTIVE DIRECTOR	$257.34	$757.34
10/15/2009	Description:	Event Food
10/26/2009	KEY BANK Seattle, WA 98101		$50.00	$350.00
10/26/2009	Description:	Meeting Space
10/26/2009	DOWNTOWN EMERGENCY SERVICE CENTER Seattle, WA 98104		$60.00	$10,096.00
10/26/2009	Description:	Staff Services (est.)
SubTotal - All In-Kind Contributions			$367.34

Pledges
Date of Pledge	Name & Address	Employer & Occupation	Fair Market Value	Aggregate
10/26/2009	BOEING Chicago, IL 60606		$2,500.00	$2,500.00
SubTotal - All Pledges			$2,500.00

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
10/26/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		Literature Production/Postage (est)	$70,175.00
10/26/2009	TERA D BIANCHI 3812 S Hudson St Seattle, WA 98118		Wages/Travel Reimbursement (est.)	$1,702.91
10/26/2009	PROJECT ACCOUNTING SERVICES 603 Stewart St Ste 819 Seattle, WA 98101		Accounting/Compliance (est.)	$1,500.00
10/26/2009	PRISCILLA MIN 3804 33rd Ave SW Seattle, WA 98126		Wages/Travel Reimbursement (est.)	$1,309.69
10/26/2009	COLBY UNDERWOOD CONSULTING LLC 6242 2nd Ave NW Seattle, WA 98107		Fundraising Consulting	$3,500.00
SubTotal - All Debts and Obligations				$78,187.60

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
None Reported

Report Certified By	Phil Lloyd
Date Certified	10/27/2009 5:00:13 PM
Treasurer's Daytime Telephone Number

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=A198F3B2-B99A-4B90-BA7F-78D95D201453