Report History
This Original filed:	9/9/2021 3:44:11 PM	{displayed below}
Amendment filed:	10/21/2021 4:55:08 PM

Full Summary Report (C4) - 7/27/2021 to 8/31/2021
filed 9/9/2021 3:44:11 PM by Leticia Ocampo Villamar

Committee Name	Fuse Votes
Mailing Address	PO BOX 4897 SEATTLE, WA 98194
Office Sought
Candidate
Treasurer	Leticia Ocampo Villamar
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$170,714.39	Total at Start of Period	$44,265.29
Cash Received	$11,924.51	Cash Expenditures	$45,488.05
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$11,924.51	Subtotal Cash and In-Kind	$45,488.05
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($2,500.00)	Corrections	($2,500.00)
Net Adjustments	($2,500.00)	Net Adjustments	$ 0.00
Total at End of Period	$180,138.90	Total at End of Period	$87,253.34
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$92,885.56
Liabilities	($9,614.93)
Balance	$83,270.63

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/27/2021

$10,000.00

7/27/2021

$25.50

7/28/2021

$111.40

7/28/2021

$25.50

7/29/2021

$30.60

7/29/2021

$100.80

7/30/2021

$5.10

8/1/2021

$20.40

8/2/2021

$184.31

8/2/2021

$10.20

8/3/2021

$249.90

8/3/2021

$25.50

8/4/2021

$218.60

8/5/2021

$500.00

8/6/2021

$224.40

8/6/2021

$10.00

8/16/2021

$100.00

8/16/2021

$40.30

8/17/2021

$10.00

8/18/2021

$22.00

8/29/2021

$10.00

SubTotal - All Deposits:

$11,924.51

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$34.51
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,sub: Godaddy; progresswashington.com/.org, progressivevoters	$45.45
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,sub: Godaddy, wavoterguide.com	$9.33
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,sub: Godaddy, wavoterguide.org	$13.40
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,sub: Godaddy, bellevuevoterguide.com/.org	$22.72
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,1 staff, time spent on admin work	$69.35
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,3 staff, time spent fundraising	$282.52
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,1 staff, in kind coordinated to Anne Artman	$30.88
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,2 staff, time spent creating the PRogressive Donor's guide	$117.27
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to Our Votes Count	$270.00
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,2 staff, time spent on program work	$190.42
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,3 staff, time spent creating Progressive Voters Guide	$12,141.90
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,payroll taxes	$1,405.95
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,benefits for staff	$1,708.48
7/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,credit card processing fees	$8.74
7/31/2021	ALEXANDRA WHITE 4101 Woodlawn Ave N Seattle, WA 98103	M	Management and consulting services	$3,500.00
8/5/2021	ADVOCATE ACCOUNTING 1916 Pike Pl Ste 12 #323 Seattle, WA 98101	ALRC	Accounting, legal, regulatory compliance, etc.	$1,125.00
8/17/2021	FRIENDS OF DOW CONSTANTINE PO Box 16285 Seattle, WA 98116	C-CHARITY	Charity	$250.00
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,1 staff, in kind to Anne Artman	$31.73
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,3 staff time, in kind to Our Votes count	$157.07
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,3 staff, time spent creating the PRogressive Donor's guide	$502.95
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, IE in kind to Lorena Gonzalez	$155.28
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Colleen Echohawk	$155.28
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff in kind to Jessyn Farrell	$155.28
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Andrew Grant Houston	$155.28
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff in kind to IE Bruce Harrell	$155.28
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff in kind to IE Teresa Mosqueda	$155.28
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,2 staff, digital design ad and review	$128.78
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff in kind to IE Nikkita Oliver	$155.28
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff in kind to IE Brianna Thomas	$155.28
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff in kind to IE Michelle Sarju	$155.28
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff in kind to IE VIvian Song Maritz	$155.28
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff in kind to IE Erin Dury	$155.28
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff in kind to IE Pete Holmes	$155.28
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff in kind to IE Nicole Thomas-Kennedy	$155.28
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,1 staff, in kind to Anne Artman	$158.65
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,3 staff time, in kind to Our Votes count	$240.10
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Lorena Gonzalez	$60.31
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Colleen Echohawk	$60.31
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Jessyn Farrell	$60.31
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Andrew Grant Houston	$60.31
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Bruce Harrell	$60.31
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Teresa Mosqueda	$60.31
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Nikkita Oliver	$60.31
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Brianna Thomas	$60.31
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Michelle Sarju	$60.31
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Vivian Song Maritz	$60.31
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Erin Dury	$60.31
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Pete Holmes	$60.31
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,4 staff, in kind to IE Nicole Thomas-Kennedy	$60.31
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,sub: Godaddy.com, myprogressivevotersguide.com	$9.33
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,sub: Godaddy.com, progressivevotersguide.com/.org	$22.72
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,sub: USGeocoder, address locater for Progressive Voters Guid	$132.50
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,sub: Wintegrated, work on Progressive Voters Guide	$402.50
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,payroll taxes	$1,961.42
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,benefits for staff	$2,266.63
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,sub: Braintree, credit card processing fees	$210.30
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,3 staff time, in kind to Our Votes count	$512.53
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,2 staff, in kind to Anne Artman	$267.87
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,1 staff, time spent on admin work	$665.52
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,3 staff, time spent on fundraising	$406.30
8/27/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		FUSE WASHINGTON,5 staff, time spent creating Progressive Voters Guide	$10,882.56
8/31/2021	SEIU 775 QUALITY CARE COMMITTEE 215 Columbia St Seattle, WA 98104	C	refund	$2,500.00
SubTotal - All Withdrawals				$45,488.05

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
8/31/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		sub: Godaddy, SSL certificate for progressivevotersgudie.com	$249.99
8/31/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		sub: Godaddy, SSL certificate for progressivevotersguide.org	$249.99
8/31/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		sub: Wintegrated, work on Progressive Voters Guide	$437.50
8/31/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		payroll taxes	$698.90
8/31/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		benefits for staff	$1,012.16
8/31/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		sub: Braintree, credit card processing fees	$58.94
8/31/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		1 staff, time spent on admin work	$410.63
8/31/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		1 staff, times spent on fundraising	$110.00
8/31/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		2 staff, in kind to Our Votes Count	$518.65
8/31/2021	FUSE WASHINGTON 1402 Third Ave, Suite 406 Seattle, WA 98101		4 staff, time spent creating Progressive Voters Guide	$5,868.17
SubTotal - All Debts and Obligations				$9,614.93

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
7/15/2021	SEIU 775 QUALITY CARE COMMITTEE Seattle, WA 98104 (refund )	$15,000.00	$12,500.00	($2,500.00)
SubTotal		$15,000.00	$12,500.00	($2,500.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
7/15/2021	SEIU 775 QUALITY CARE COMMITTEE Seattle, WA 98104 (refund )	$15,000.00	$12,500.00	($2,500.00)
SubTotal		$15,000.00	$12,500.00	($2,500.00)

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

2064200133

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=DDD598E6-4852-47A5-A926-9B1F65B64E12