Report History
This Original filed:	9/30/2021 5:05:01 PM	{displayed below}

Full Summary Report (C4) - 9/1/2021 to 9/30/2021
filed 9/30/2021 5:05:01 PM by jaypetterson

Committee Name	Holmes for Seattle
Mailing Address	401 2nd Ave S Seattle, WA 98104
Office Sought	CITY ATTORNEY
Candidate	Peter
Treasurer	Jay Petterson
Final Report	Yes

Contribution Summary		Expenditure Summary
Total at Start of Period	$174,026.48	Total at Start of Period	$113,120.88
Cash Received	$5,100.00	Cash Expenditures	$66,005.60
In-Kind Contributions	$6,000.00	In-Kind Expenditures	$6,000.00
Subtotal Cash and In-Kind	$11,100.00	Subtotal Cash and In-Kind	$72,005.60
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($200.00)	Corrections	($200.00)
Net Adjustments	($200.00)	Net Adjustments	$ 0.00
Total at End of Period	$184,926.48	Total at End of Period	$184,926.48
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

Date

Amount

9/17/2021

$5,100.00

SubTotal - All Deposits:

$5,100.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$104.98
9/2/2021	Paragon Payment Solutions 2141 E Broadway Rd, Ste 202 Tempe, AZ 85282		Credit Card Fees	$488.63
9/15/2021	Blue Wave Political Partners LLC 401 2nd Ave S, Ste 303 Seattle, WA 98104		Compliance Consulting	$750.00
9/15/2021	NGP Van, Inc 1101 15th St NW, Ste 500 Washington, DC 20005		Software Rental	$344.60
9/24/2021	Bruce W Hilyer 2021 1st Ave, Apt A10 Seattle, WA 98121		Contribution Refund	$200.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Kaylor Made: Graphic Design	$483.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Deploy: Digital Advertising 7/14-8/03 (1.8 Million Impressions)	$12,000.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Google: GSuite	$64.15
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Prompt.io: Software Rental	$210.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Overnight Printing: Postcards (2500)	$372.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Overnight Printing: Remits (2000)	$665.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		McComb Sound: Video Production	$1,300.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		McComb Sound: Radio Ad Production	$345.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Trade Printery: Letterhead (3500 Pieces)	$798.76
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Trade Printery: Envelopes (3500 Pieces)	$798.76
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Trade Printery: Remits (3500 Pieces)	$798.76
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Graphic Design	$201.27
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Google: Webhosting	$86.25
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Capitol City Press: Mailer Printing (60000 Pieces)	$8,250.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Mailer Design	$3,000.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Direct Mail Consulting	$12,750.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Capitol City Press: Mailer Printing (50000 Pieces)	$7,250.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Mailer Design	$3,000.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Direct Mail Consulting	$9,750.00
9/29/2021	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		General Strategy Consulting	$1,994.44
SubTotal - All Withdrawals				$66,005.60

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
9/15/2021	Peter S Holmes Seattle, WA 98118	City of Seattle Seattle, WA City Attorney	$6,000.00	$6,400.00
9/15/2021	Description:	NWP: Deploy: Digital Advertising 7/14-8/03 (1.8 Million Impressions)
SubTotal - All In-Kind Contributions			$6,000.00

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
8/12/2021	Bruce W Hilyer Seattle, WA 98121 (Contribution Refund)	$200.00	$ 0.00	($200.00)
SubTotal		$200.00	$ 0.00	($200.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
8/12/2021	Bruce W Hilyer Seattle, WA 98121 (Contribution Refund)	$200.00	$ 0.00	($200.00)
SubTotal		$200.00	$ 0.00	($200.00)

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) 682-7328

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=F4DA502C-011D-4182-95A9-0ABE1B996A55