Expenditures | ||||
Name | Aggregate | Details | ||
---|---|---|---|---|
DS POLITICAL | $80,000.00 |
7/10/2017 ‑ $20,500.00 - 800,000 impressions of banner, Facebook, and pre-roll to be run 7/12 to 8/1 8/14/2017 ‑ $27,000.00 - DS POLITICAL,Additional digital buy - 3.8M impressions, banner, pre-roll 10/10/2017 ‑ $32,500.00 - 3.3 million impressions for Facebook ads to be run starting on 10/13 |
||
CAPITAL CITY PRESS | $50,343.87 |
5/5/2017 ‑ $5,839.93 - Printing 75,000 doorbellers 7/7/2017 ‑ $12,187.19 - Postage to mail 53,963 2-fold brochures 7/7/2017 ‑ $6,425.60 - Printing 53,963 2-fold brochures 7/7/2017 ‑ $2,288.00 - Mail house services - 53,963 2-fold brochures 10/10/2017 ‑ $10,000.00 - Printing 50,000 mail pieces 10/12/2017 ‑ $8,644.46 - Postage for 50,000 mail pieces 10/18/2017 ‑ $2,638.69 - Balance due on 50,000 mail pieces 11/1/2017 ‑ $2,320.00 - CAPITAL CITY PRESS,Reprint 7000 doorbellers |
||
WINPOWER STRATEGIES | $45,680.74 |
2/8/2017 ‑ $3,360.00 - January Fee 3/1/2017 ‑ $237.00 - Pledge Cards 3/13/2017 ‑ $160.00 - Support services - canvassing 5/5/2017 ‑ $775.07 - Design and layout work on doorbellers 6/1/2017 ‑ $2,500.00 - Consulting Fee 6/6/2017 ‑ $3,150.00 - June consulting fee 7/7/2017 ‑ $2,079.00 - Design and vendor management - 53,963 2-fold brochures 7/7/2017 ‑ $3,100.00 - July Consulting Fee 7/7/2017 ‑ $1,510.00 - Yard Signs 7/10/2017 ‑ $4,500.00 - Video design, production and vendor management 8/6/2017 ‑ $200.00 - Supervision - Google ad 8/14/2017 ‑ $3,000.00 - WINPOWER STRATEGIES,Production & management on DS Political ad 8/27/2017 ‑ $1,600.00 - August consulting fee 9/10/2017 ‑ $50.00 - Advertising Design Work 9/27/2017 ‑ $400.00 - 1000 pledge to vote cards 9/27/2017 ‑ $1,600.00 - Monthly retainer 10/10/2017 ‑ $7,500.00 - Design & vendor management on Facebook ad to be run starting on 10/13 10/10/2017 ‑ $5,000.00 - Production management on TV ad to be run starting on 10/16 10/14/2017 ‑ $1,600.00 - October fee 10/18/2017 ‑ $3,159.67 - Design and vendor management on mail pieces 10/27/2017 ‑ $100.00 - Google ad words 11/2/2017 ‑ $50.00 - Google ad words 11/2/2017 ‑ $50.00 - Google ad words |
||
KATE BRUNETTE | $33,115.25 |
1/14/2017 ‑ $56.47 - Reimbursement - Office Supplies purchased at Office Depot 2/1/2017 ‑ $215.11 - Reimbursement - office supplies purchased at Office Depot 2/14/2017 ‑ $1,255.35 - February 15 Salary 2/27/2017 ‑ $1,255.35 - February 28 Salary 3/1/2017 ‑ $271.14 - Envelopes, cleaning supplies, FEDEX supplies, etc. 3/1/2017 ‑ $51.03 - Mileage reimbursement 3/15/2017 ‑ $1,718.91 - March 15 Salary 4/1/2017 ‑ $1,768.91 - March 31st salary 4/1/2017 ‑ $69.05 - Mileage reimbursement 4/14/2017 ‑ $1,768.91 - April salary 5/3/2017 ‑ $1,768.91 - May 1st Payroll 5/16/2017 ‑ $1,718.91 - May 15th payroll 5/31/2017 ‑ $1,768.91 - May 31 Payroll 6/12/2017 ‑ $1,718.91 - June 15 Payroll 6/13/2017 ‑ $20.95 - Mileage reimbursement 7/24/2017 ‑ $1,818.91 - July salary 8/14/2017 ‑ $1,933.69 - August Salary 8/14/2017 ‑ $400.00 - Performance bonus 8/30/2017 ‑ $1,933.69 - August salary 9/14/2017 ‑ $1,933.69 - September salary 10/2/2017 ‑ $1,933.69 - October Salary 10/13/2017 ‑ $1,933.69 - October salary 10/28/2017 ‑ $1,933.69 - October salary 11/13/2017 ‑ $3,867.38 - November salary |
||
IRS | $23,838.94 |
4/25/2017 ‑ $1,508.58 - Payment with 1st Qtr Form 941 7/3/2017 ‑ $974.19 - Additional amount owing on 1st qtr 941 8/22/2017 ‑ $2,000.00 - 3rd quarter payroll tax deposit 8/25/2017 ‑ $8,678.18 - 2nd quarter payroll taxes 10/10/2017 ‑ $6,460.52 - 3rd quarter tax deposit 11/22/2017 ‑ $2,157.00 - Payroll taxes 12/28/2017 ‑ $2,060.47 - IRS,Payment of balance due on 4th qtr 941 |
||
COMCAST SPOTLIGHT | $20,000.00 |
10/10/2017 ‑ $20,000.00 - TV ad to be run starting on 10/16 |
||
MANYA JANOWITZ | $19,613.20 |
4/1/2017 ‑ $1,152.40 - March 31st salary 4/14/2017 ‑ $1,202.40 - April salary 5/3/2017 ‑ $1,202.40 - May 1st Payroll 5/16/2017 ‑ $39.96 - Mileage reimbursement 5/16/2017 ‑ $1,152.40 - May 15th payroll 5/31/2017 ‑ $1,202.40 - May 31 Payroll 6/12/2017 ‑ $1,334.12 - June 15 Payroll 7/24/2017 ‑ $1,434.12 - July salary 8/14/2017 ‑ $1,499.00 - August salary 8/14/2017 ‑ $400.00 - Performance bonus 8/30/2017 ‑ $1,499.00 - August salary 9/14/2017 ‑ $1,499.00 - September salary 10/2/2017 ‑ $1,499.00 - October Salary 10/13/2017 ‑ $1,499.00 - October salary 11/13/2017 ‑ $2,998.00 - November salary |
||
SHAUN SCOTT | $13,622.00 |
6/12/2017 ‑ $1,232.20 - June 15 Payroll 7/24/2017 ‑ $1,332.20 - July salary 8/14/2017 ‑ $1,332.20 - August salary 8/14/2017 ‑ $400.00 - Performance bonus 8/30/2017 ‑ $1,332.20 - August salary 9/14/2017 ‑ $1,332.20 - September salary 10/2/2017 ‑ $1,332.20 - October Salary 10/13/2017 ‑ $1,332.20 - October salary 10/28/2017 ‑ $1,332.20 - October salary 11/13/2017 ‑ $2,664.40 - November salary |
||
DEYLAND SOMER | $10,070.35 |
5/16/2017 ‑ $486.00 - May 15th Wages 6/13/2017 ‑ $822.17 - June 13 Wages 7/1/2017 ‑ $1,019.44 - June wages 8/2/2017 ‑ $971.00 - July wages 8/14/2017 ‑ $808.36 - August wages 8/14/2017 ‑ $400.00 - Performance bonus 9/5/2017 ‑ $758.36 - August wages 9/14/2017 ‑ $581.25 - September wages 10/2/2017 ‑ $867.50 - September wages 10/13/2017 ‑ $828.55 - October wages 10/30/2017 ‑ $1,011.00 - October wages 11/12/2017 ‑ $758.36 - November wages 11/15/2017 ‑ $758.36 - Final wages |
||
IDVS II COMMERCIAL | $7,560.00 |
3/27/2017 ‑ $1,500.00 - Office rent and deposit 5/9/2017 ‑ $1,000.00 - May office rent 6/12/2017 ‑ $1,000.00 - June office rent 7/10/2017 ‑ $1,000.00 - July Office Rent 8/7/2017 ‑ $1,000.00 - August Office Rent 9/6/2017 ‑ $1,060.00 - September office rent 10/10/2017 ‑ $1,000.00 - October office rent 11/2/2017 ‑ $500.00 - Office Rent for November 11/20/2017 ‑ ($500.00) - |
||
MEREDYTH KRUG | $6,851.13 |
3/15/2017 ‑ $2,668.24 - March 15 Salary 4/1/2017 ‑ $1,334.12 - March 31st salary 4/14/2017 ‑ $1,384.12 - April salary 4/19/2017 ‑ $80.53 - Mileage reimbursement 5/3/2017 ‑ $1,384.12 - May 1st Payroll |
||
DAVID J GRANT APC | $4,550.00 |
10/17/2017 ‑ $50.00 - INKIND: CallHub service fee 11/30/2017 ‑ $4,500.00 - Treasury services from 12/1/16 to 12/1/17 |
||
NATIONBUILDER | $4,086.00 |
12/4/2016 ‑ $58.00 - Monthly Service Fee 12/5/2016 ‑ $59.00 - Monthly Service Fee 1/4/2017 ‑ $59.00 - monthly service fee 2/4/2017 ‑ $59.00 - Monthly service fee 3/6/2017 ‑ $59.00 - Monthly Service Fee 4/5/2017 ‑ $459.00 - Monthly service fee 5/5/2017 ‑ $459.00 - May Service Fee 6/4/2017 ‑ $459.00 - Monthly service fee 7/4/2017 ‑ $459.00 - Monthly service fee 8/5/2017 ‑ $459.00 - Monthly service fee 9/4/2017 ‑ $499.00 - Monthly service fee 10/5/2017 ‑ $499.00 - Monthly service feee 11/6/2017 ‑ $499.00 - Monthly service fee |
||
TELL THAT STORY | $3,940.13 |
3/15/2017 ‑ $555.00 - Internet Communications Platform 6/22/2017 ‑ $1,215.00 - Internet communications platform 7/20/2017 ‑ $810.00 - Internet communications platform 8/9/2017 ‑ $110.43 - Internet communications platform 10/10/2017 ‑ $405.00 - Internet communications platform 11/14/2017 ‑ $844.70 - Internet communications platform |
||
STAR MURRAY | $3,453.22 |
9/14/2017 ‑ $546.00 - September wages 10/13/2017 ‑ $722.72 - October wages 10/30/2017 ‑ $679.50 - October wages 11/12/2017 ‑ $777.50 - November wages 11/15/2017 ‑ $727.50 - Final wages |
||
PATRICK BURKE | $2,994.10 |
2/17/2017 ‑ $370.80 - February 15 Salary 2/27/2017 ‑ $576.00 - February 28 Salary 3/1/2017 ‑ $50.00 - Reimbursement for use of personal phone 3/15/2017 ‑ $492.30 - March 15 Salary 4/1/2017 ‑ $725.00 - March 31st salary 4/14/2017 ‑ $390.00 - April salary 4/19/2017 ‑ $390.00 - Final paycheck |
||
KING SOLO PROMOTION | $2,500.00 |
10/24/2017 ‑ $2,500.00 - Service fee - robocall program |
||
$2,300.01 |
1/31/2017 ‑ $210.00 - Advertising Charge 3/24/2017 ‑ $25.08 - Advertising Charge 3/27/2017 ‑ $50.03 - Advertising Charge 4/1/2017 ‑ $44.09 - Advertising Charge 4/20/2017 ‑ $130.33 - Advertising for fundraiser 5/24/2017 ‑ $25.00 - Advertising fee 6/28/2017 ‑ $51.95 - Fee for ads run starting on 6/1, 6/5, 6/6 & 6/18 6/28/2017 ‑ $225.37 - Fee for ads run starting on 6/8, 6/12, 6/19, 6/20, 6/23 & 7/5 6/30/2017 ‑ $27.82 - Fee for ads run starting on 6/21, 6/22, 6/23 & 6/29 7/18/2017 ‑ $250.04 - Fee for ads run starting on 7/1, 7/3, 7/5, 7/12 & 7/24 7/31/2017 ‑ $379.65 - Fee for ads run starting on 7/10, 7/13, 7/16, 7/17, 7/20 & 7/24 7/31/2017 ‑ $20.40 - Fee for ad run starting on 7/24 8/31/2017 ‑ $44.74 - Fee for ads run starting on 9/18 & 9/20 10/2/2017 ‑ $103.75 - Fee for ads run starting on 9/25 10/31/2017 ‑ $301.25 - Fee for ads run starting on 10/17 11/20/2017 ‑ $410.51 - Fee for ads run from 10/31 to 11/08 |
|||
ERIN FENNER | $2,000.00 |
8/22/2017 ‑ $400.00 - Primary bonus 10/30/2017 ‑ $800.00 - Consulting fee 11/12/2017 ‑ $800.00 - November consulting fee |
||
STRIPE | $1,921.74 |
12/6/2016 ‑ $44.49 - Credit Card Processing Fee 12/7/2016 ‑ $58.83 - Credit Card Processing Fee 12/8/2016 ‑ $21.92 - Credit Card Processing Fee 12/12/2016 ‑ $52.90 - Credit Card Processing Fee 12/22/2016 ‑ $103.89 - Credit Card Processing Fee 12/26/2016 ‑ $61.42 - Credit Card Processing Fee 1/6/2017 ‑ $22.12 - credit card processing fee 1/14/2017 ‑ $11.19 - Credit Card Processing Fee 1/29/2017 ‑ $16.45 - Credit Card Processing Fee 2/13/2017 ‑ $37.18 - Credit card processing fee 2/24/2017 ‑ $16.85 - Credit card processing fee 3/7/2017 ‑ $3.20 - Credit card processing fee 6/1/2017 ‑ $18.88 - Credit card processing fee 6/20/2017 ‑ $1.75 - Credit Card Processing Fee 7/23/2017 ‑ $160.43 - Credit card processing fee 8/10/2017 ‑ $123.78 - Credit Card Procession Fees 8/29/2017 ‑ $132.17 - Credit Card Procession Fees 9/10/2017 ‑ $157.46 - Credit Card Processing Fees 9/23/2017 ‑ $121.70 - Credit Card Processing Fees 10/31/2017 ‑ $255.13 - Credit card processing fee 11/8/2017 ‑ $376.52 - Credit card processing fee 11/14/2017 ‑ $123.48 - Credit card processing fee |
||
EMPLOYMENT SECURITY | $1,599.40 |
5/12/2017 ‑ $115.36 - 1st Quarter UI Tax 6/13/2017 ‑ $12.30 - Payroll taxes 8/17/2017 ‑ $415.71 - 2nd Qtr UI Taxes 9/12/2017 ‑ $33.91 - 2nd quarter late payment fee 10/12/2017 ‑ $372.76 - 3rd quarter UI tax 11/21/2017 ‑ $371.71 - 4th quarter UI taxes 1/12/2018 ‑ $277.65 - 4th quarter UI taxes |
||
HUSTLE INC. | $1,500.00 |
3/10/2017 ‑ $750.00 - Internet communications platform 4/10/2017 ‑ $750.00 - Internet communications platform |
||
KING COUNTY ELECTIONS | $1,241.43 |
5/20/2017 ‑ $1,241.43 - Seattle City Council Position 8 filing fee |
||
CALLHUB [GAGLERS INC.] | $1,150.00 |
5/18/2017 ‑ $25.00 - Service Fee 6/1/2017 ‑ $50.00 - Service fee 6/5/2017 ‑ $26.49 - Service fee 6/30/2017 ‑ $60.70 - Service Fee 7/19/2017 ‑ $50.00 - Service Fee 7/20/2017 ‑ $100.00 - Service fee 8/9/2017 ‑ $362.81 - Service fee 9/30/2017 ‑ $100.00 - Service fee 10/31/2017 ‑ $175.00 - Service fee 11/7/2017 ‑ $200.00 - Service fee |
||
OFFICE DEPOT | $1,123.59 |
1/23/2017 ‑ $33.93 - masking tape, folders, etc. 3/11/2017 ‑ $25.84 - Miscellaneous Office Supplies 3/20/2017 ‑ $263.02 - Printer and paper supplies 4/14/2017 ‑ $62.71 - Office supplies 4/20/2017 ‑ $144.29 - Assorted supplies for the new campaign office 5/6/2017 ‑ $26.39 - Clipboards 5/16/2017 ‑ $37.41 - Office supplies 6/8/2017 ‑ $44.03 - Printer paper 6/23/2017 ‑ $62.41 - Petition sheets and clipboards 7/12/2017 ‑ $117.09 - Clipboards, pens, etc. 8/31/2017 ‑ $35.27 - Office supplies 9/18/2017 ‑ $146.85 - Printer paper, markers, etc. 10/6/2017 ‑ $44.03 - Office supplies 10/18/2017 ‑ $80.32 - Miscellaneous office supplies |
||
MARISOL HUIJON-ROSILLO | $875.00 |
4/14/2017 ‑ $405.00 - April salary 5/3/2017 ‑ $390.00 - May 1st Wages 5/23/2017 ‑ $80.00 - May 23rd Wages |
||
INTERNATIONAL EXAMINER | $636.00 |
7/12/2017 ‑ $391.50 - Horizontal strip and one week featured tile 9/22/2017 ‑ $75.00 - Print ad for Community Voices Awards program 11/7/2017 ‑ $94.50 - Digital ad run from 11/1 to 11/7 12/27/2017 ‑ $75.00 - CVA Program Advertising |
||
GEORGETOWN STABLES | $575.00 |
3/11/2017 ‑ $187.50 - Room rental for Campaign Fundraiser 5/3/2017 ‑ $387.50 - Rental fee for fundraising venue |
||
CENTURYLINK | $563.34 |
4/19/2017 ‑ $80.40 - Campaign Office ISP 6/8/2017 ‑ $175.96 - May phone bill 7/13/2017 ‑ $71.98 - Office phone 9/15/2017 ‑ $141.42 - Telephone bill 10/11/2017 ‑ $71.98 - Phone bill 11/13/2017 ‑ $71.98 - Service fee 12/22/2017 ‑ ($50.38) - |
||
SAFEWAY | $501.23 |
3/7/2017 ‑ $22.27 - Food for volunteers at homeless event 3/7/2017 ‑ $17.48 - Coffee service for homeless event 5/4/2017 ‑ $56.45 - Snacks for volunteers 5/16/2017 ‑ $24.77 - Food for house party 6/1/2017 ‑ $29.45 - Snacks for residents of homeless encampment 6/8/2017 ‑ $121.01 - Food and beverages for staff meeting 8/26/2017 ‑ $157.74 - Food and beverages for stafff retreat 11/7/2017 ‑ $72.06 - Food and beverages for election night party |
||
ANITA IBARRA | $410.00 |
5/3/2017 ‑ $220.00 - May 1st Wages 5/16/2017 ‑ $190.00 - May 15th Wages |
||
USPS | $400.41 |
1/15/2017 ‑ $100.00 - Rental fee for PO Box 3/1/2017 ‑ $3.22 - Postage 3/10/2017 ‑ $1.19 - Postage 7/17/2017 ‑ $100.00 - Mail box rental fee 10/19/2017 ‑ $78.40 - Postage for mailers 10/31/2017 ‑ $78.40 - Postage for mailers 11/14/2017 ‑ $39.20 - Stamps |
||
JONATHAN A GRANT | $383.85 |
7/1/2017 ‑ $94.60 - Mileage reinbursement for campaign travel 8/1/2017 ‑ $225.25 - Reimbursement for travel expenses 9/11/2017 ‑ $28.25 - Mileage to campaign events & parking 11/27/2017 ‑ $35.75 - Mileage reimbursement |
||
JOSEPH LAMBRIGHT | $375.00 |
5/21/2017 ‑ $195.00 - May 21st Wages 6/13/2017 ‑ $180.00 - June 13 Wages |
||
$332.35 |
2/1/2017 ‑ $19.50 - E-mail services 3/13/2017 ‑ $20.00 - E-mail services 4/2/2017 ‑ $26.59 - E-mail Services 6/2/2017 ‑ $32.73 - May advertising 7/1/2017 ‑ $39.32 - Advertising fee 8/2/2017 ‑ $40.00 - Advertising fee 10/1/2017 ‑ $49.16 - September advertising fee 11/1/2017 ‑ $50.00 - October advertising fee 12/2/2017 ‑ $55.05 - Final billing for on-line ads run during last week of campaign |
|||
SOUND TRANSIT | $320.00 |
5/2/2017 ‑ $40.00 - Recharge Candidate's Orca Card 5/15/2017 ‑ $40.00 - Recharge Candidate's Orca Card 5/27/2017 ‑ $40.00 - Recharge Candidate's Orcas Card 6/16/2017 ‑ $40.00 - Refill ORCA card 6/26/2017 ‑ $40.00 - Refill ORCA card 9/1/2017 ‑ $80.00 - Reload ORCA Card 11/8/2017 ‑ $40.00 - Recharge ORCA Card |
||
ALEX GARLAND PHOTOGRAPHY | $300.00 |
3/28/2017 ‑ $200.00 - Photography services 7/10/2017 ‑ $100.00 - Photography at campaign events |
||
SUPPLIES OUTLET | $275.94 |
2/26/2017 ‑ $64.99 - Laser Printer Cartridges 4/14/2017 ‑ $72.98 - laser printer cartridges 8/31/2017 ‑ $64.99 - Office supplies 10/10/2017 ‑ $72.98 - Printer cartridges, paper, etc. |
||
FRED MEYER | $266.44 |
4/14/2017 ‑ $97.65 - Office Supplies 7/12/2017 ‑ $168.79 - Food for campaign event |
||
GEORGETOWN BREWING | $257.00 |
7/12/2017 ‑ $66.00 - Beer for campaign event 11/7/2017 ‑ $191.00 - Beer for election night party |
||
VALLEY & MOUNTAIN FELLOWSHIP | $235.00 |
1/2/2017 ‑ $60.00 - rental fee for meeting room 10/9/2017 ‑ $175.00 - Room rental fee for election night party |
||
BLUEHOST.COM | $219.84 |
12/23/2016 ‑ $219.84 - Web Site Hosting |
||
QUALITY FOODS | $218.84 |
7/6/2017 ‑ $91.71 - Food and beverages for campaign event 8/31/2017 ‑ $76.39 - Food and beverages for staff meeting 10/4/2017 ‑ $50.74 - Food and beverages for staff meeting |
||
NORTHWEST ASIAN WEEKLY | $217.00 |
7/27/2017 ‑ $217.00 - Newspaper Ad |
||
SEEC | $200.00 |
8/21/2017 ‑ $200.00 - Videotaping Fees (primary & general) |
||
KELLY GILMORE | $200.00 |
4/14/2017 ‑ $200.00 - INKIND: Food and beverages for house party |
||
GROCERY OUTLET | $195.81 |
10/19/2017 ‑ $52.44 - Food and beverages for campaign event 11/2/2017 ‑ $143.37 - Food and beverages for volunteer event |
||
DIAMOND PARKING | $191.64 |
4/15/2017 ‑ $47.91 - Parking for campaign fundraiser 4/17/2017 ‑ $47.91 - Parking for campaign fundraiser 5/16/2017 ‑ $47.91 - Staff Parking 6/28/2017 ‑ $47.91 - Parking for Staff |
||
SEATTLE PARKS & REC | $187.50 |
3/20/2017 ‑ $437.50 - Rental fee for Yesler Community Center Rally 11/1/2017 ‑ ($250.00) - |
||
WONDER ETHIOPIAN RESTAURANT | $185.00 |
8/22/2017 ‑ $185.00 - Election Night Party |
||
ACTION WITHOUT BORDERS | $180.00 |
2/24/2017 ‑ $180.00 - Job Listing Fees |
||
JONATHAN PARKER | $176.34 |
3/15/2017 ‑ $176.34 - INKIND: Food and beverages for house party |
||
AMANDA DELLINGER | $171.00 |
6/10/2017 ‑ $171.00 - Food and beverages for house party |
||
JAMES CAUDLE | $171.00 |
6/10/2017 ‑ $171.00 - Food and benerages for house party |
||
JACQUELINE LOGSDON | $160.00 |
7/17/2017 ‑ $160.00 - Wages |
||
ELLEN CAMBRON | $150.00 |
6/5/2017 ‑ $50.00 - Babysitting at kickoff event 8/27/2017 ‑ $50.00 - Babysitting at campaign event 10/10/2017 ‑ $50.00 - Child care services |
||
TRISTAN T HEART-MYERS | $142.33 |
10/24/2017 ‑ $142.33 - INKIND: Food & beverages for house party |
||
JORDAN REHM | $140.00 |
2/12/2017 ‑ $140.00 - INKIND: Food and beverages for house party |
||
SAIGON DELI | $132.12 |
9/6/2017 ‑ $132.12 - Food for volunteer event |
||
SHERRARD EWING | $125.00 |
1/28/2017 ‑ $125.00 - INKIND: Food and beverages for house party |
||
GRACE GLAITTLI | $125.00 |
1/28/2017 ‑ $125.00 - INKIND: Food and beverages for house party |
||
WORLD PIZZA | $122.76 |
6/13/2017 ‑ $59.45 - Food and beverages for staff meeting 10/4/2017 ‑ $22.02 - Food for staff meeting 10/25/2017 ‑ $41.29 - Snack for phone bankers |
||
JADE GARDEN | $120.90 |
11/10/2017 ‑ $120.90 - Staff dinner |
||
PCC NATURAL MARKETS | $115.48 |
7/12/2017 ‑ $46.03 - Food for campaign event 11/7/2017 ‑ $69.45 - Food for election night party |
||
LEAGUE OF WOMEN VOTERS | $106.49 |
4/12/2017 ‑ $106.49 - Ticket for League of Women Voters Gala |
||
Expenses of $50 or less | $106.27 |
4/1/2017 ‑ $6.24 - 5/1/2017 ‑ $56.00 - 7/25/2017 ‑ $44.03 - |
||
EVENTHELPER.COM | $104.24 |
5/2/2017 ‑ $104.24 - Insurance for fundraising event |
||
ANA VON-HUBEN | $100.00 |
3/25/2017 ‑ $100.00 - Graphic design services |
||
SOMALI YOUTH & FAMILY CLUB | $100.00 |
5/1/2017 ‑ $100.00 - Attended fundraiser |
||
LINDSAY L TARDIFF | $100.00 |
5/20/2017 ‑ $100.00 - INKIND: Food and beverages for house party |
||
RAINIER VALLEY COMMUNITY DEVELOPMENT FUND | $100.00 |
10/27/2017 ‑ $100.00 - Table fee for Boo Bash at the Beach |
||
REDDICS JONSON | $100.00 |
11/7/2017 ‑ $100.00 - On site staff for election night event |
||
U PARK | $100.00 |
11/15/2017 ‑ $100.00 - Daily parking for November |
||
UNIVERSITY HEIGHTS CENTER | $96.90 |
9/1/2017 ‑ $96.90 - Rental fee for campaign fundraiser |
||
GRAHAM GOLBUFF | $92.52 |
1/29/2017 ‑ $92.52 - INKIND: Food and beverages for house party |
||
IDEALIST.ORG | $90.00 |
2/14/2017 ‑ $90.00 - Job Posting Fee |
||
BEAU MORTON | $90.00 |
3/24/2017 ‑ $90.00 - INKIND: Food & Beverages for Hoiuse Party |
||
CARTRIDGE WORLD | $83.65 |
7/14/2017 ‑ $83.65 - Paper and printer cartridges |
||
JASON TABERT | $83.29 |
3/5/2017 ‑ $83.29 - INKIND: Food and beverages for house party |
||
VIRGINIA NEWMAN | $79.55 |
3/5/2017 ‑ $79.55 - INKIND: Food and beverages for house party |
||
JONATHAN MURRAY | $78.92 |
1/31/2017 ‑ $78.92 - INKIND: Food for house party |
||
WHITE CENTER COMMUNITY DEVELOPMENT ASSN | $78.62 |
9/1/2017 ‑ $78.62 - Ticket for fundraising dinner |
||
BEST BUY | $77.98 |
4/1/2017 ‑ $33.99 - printer catridge 6/1/2017 ‑ $43.99 - SD Card for campaign camera |
||
CITY OF SEATTLE WAREHOUSE | $77.78 |
4/1/2017 ‑ $14.31 - office supplies 5/16/2017 ‑ $34.50 - Furniture for campaign office 11/17/2017 ‑ $28.97 - Parking fees |
||
PAGLIACCI PIZZA | $74.46 |
8/3/2017 ‑ $74.46 - Food and beverages for staff event |
||
HOME DEPOT | $73.83 |
2/6/2017 ‑ $73.83 - Campaign Event at Homeless Encampment |
||
ALICE WOLDT | $71.40 |
3/11/2017 ‑ $71.40 - INKIND: Food and beverages for house party |
||
DOMINIC OVERMAN | $71.00 |
1/31/2017 ‑ $71.00 - INKIND: Food for house party |
||
QFC | $69.24 |
5/16/2017 ‑ $27.44 - Snacks for fundraiser 6/15/2017 ‑ $41.80 - Snacks for canvassers |
||
COLUMBIA CITY BAKERY | $66.56 |
6/8/2017 ‑ $30.87 - Food and beverages for staff meeting 6/15/2017 ‑ $19.56 - Snacks for staff meeting 11/14/2017 ‑ $16.13 - Food for staff |
||
HOLLY PRAIRIE | $65.16 |
2/19/2017 ‑ $65.16 - INKIND: Food and Beverages for Ellis House Party |
||
DESTINEE S EVERS | $65.00 |
5/20/2017 ‑ $65.00 - INKIND: Food and beverages for house party |
||
LGBTQ ALLYSHIP | $61.80 |
10/1/2017 ‑ $61.80 - Ticket for fundraiser |
||
ALYSON CHAPIN | $59.28 |
6/10/2017 ‑ $59.28 - INKIND: Food & Beverages for House Party |
||
QFC MARKETS | $58.48 |
11/1/2017 ‑ $58.48 - Food for campaign event |
||
DEBRA MORRISON | $57.12 |
10/1/2017 ‑ $57.12 - INKIND: Food & beverages for house party |
||
EQUAL RIGHT WASHINGTON | $55.00 |
5/11/2017 ‑ $55.00 - Contribution to support reception attended by candidate |
||
DANIEL MORELLI | $50.00 |
1/28/2017 ‑ $50.00 - INKIND: Food and beverages for house party |
||
ROBYN ELLIS | $50.00 |
3/24/2017 ‑ $50.00 - INKIND: Food & Beverages for House Party |
||
PATTI GORMAN | $50.00 |
5/15/2017 ‑ $50.00 - INKIND: Food and beverages for house party |
||
UWAJIMAYA | $48.06 |
5/31/2017 ‑ $25.34 - Refreshments for DSA Phone Bank 11/1/2017 ‑ $22.72 - Food and beverages for staff meeting |
||
WALGREENS | $47.87 |
3/28/2017 ‑ $3.61 - Clipboard 5/5/2017 ‑ $19.75 - Clipboards 11/7/2017 ‑ $24.51 - Wine for election night party |
||
JESSICA N ANTHONY | $45.00 |
2/18/2017 ‑ $45.00 - INKIND: Food and beverages for house party |
||
PURPLE DOT CAFE | $44.92 |
11/15/2017 ‑ $44.92 - Staff farewell lunch |
||
MELODY J MOBERG | $42.83 |
10/21/2017 ‑ $42.83 - INKIND: Food and beverages for house party |
||
JARED CORTESE | $40.00 |
5/6/2017 ‑ $40.00 - INKIND: Food and beverages for house party |
||
BRAD KING | $40.00 |
1/30/2017 ‑ $40.00 - INKIND: Food and beverages for house party |
||
MICHAELS | $37.97 |
3/31/2017 ‑ $37.97 - Poster board, markers, etc. |
||
BEN LINDSEY | $36.71 |
3/18/2017 ‑ $14.70 - INKIND: Beverages for house party 4/18/2017 ‑ $22.01 - INKIND: Food and beverages for house party |
||
DELUXE FINANCIAL SERVICES | $33.45 |
3/21/2017 ‑ $14.75 - Check Reorder 10/2/2017 ‑ $18.70 - Reorder checks |
||
TARGET | $32.23 |
4/8/2017 ‑ $32.23 - Office kitchen supplies |
||
MOLLY K BRASHEAR | $31.97 |
6/8/2017 ‑ $31.97 - INKIND: Food & Beverages for House Party |
||
LEE MICKLIN | $30.00 |
5/15/2017 ‑ $30.00 - INKIND: Food and beverages for house party |
||
SEATTLE TRANSFER STATION | $30.00 |
11/15/2017 ‑ $30.00 - Disposal fee |
||
AMAZON | $29.42 |
6/19/2017 ‑ $29.42 - Lapel microphone |
||
ATT | $28.48 |
5/12/2017 ‑ $28.48 - Usage charge |
||
BARTELL DRUGS | $27.24 |
5/16/2017 ‑ $27.24 - Office supplies |
||
VICKI TOMPKINS | $23.42 |
6/8/2017 ‑ $23.42 - INKIND: Food and beverages for house party |
||
TT MINIMART | $22.02 |
7/12/2017 ‑ $10.50 - Food for campaign event 11/7/2017 ‑ $11.52 - Snacks for election night party |
||
WASHINGTON STATE LIQUOR CONTROL BOARD | $21.00 |
6/8/2017 ‑ $11.00 - Banquet permit fee 11/2/2017 ‑ $10.00 - Banquet permit |
||
MARIT KNUTSON | $20.23 |
1/29/2017 ‑ $20.23 - INKIND: Food for house party |
||
JENNIFER HERNANDEZ | $20.00 |
5/20/2017 ‑ $20.00 - INKIND: Food and beverages for house party |
||
TOP POT DONUTS | $14.99 |
9/30/2017 ‑ $14.99 - Snacks for staff meeting |
||
LOWES | $14.14 |
11/14/2017 ‑ $14.14 - Cleaning supplies |
||
MARY PAT DELIVA | $11.48 |
6/8/2017 ‑ $11.48 - INKIND: Food and beverages for house party |
||
CVS PHARMACY | $9.23 |
11/15/2017 ‑ $9.23 - Envelopes |
||
UNIVERSITY OF WASHINGTON | $9.00 |
5/5/2017 ‑ $9.00 - Parking |
||
JEFFREY P ATKINSON | $7.48 |
10/21/2017 ‑ $7.48 - INKIND: Beverages for house party |
||
SARAJANE SIEGFRIEDT | $5.00 |
3/11/2017 ‑ $5.00 - INKIND: Food and beverages for house party |
||
UPS STORE | $2.09 |
6/15/2017 ‑ $2.09 - Envelope |
||
PAYPAL | $0.78 |
12/1/2016 ‑ $0.78 - Service charge |
||
SCOTT GIFFORD | $0.00 |
12/5/2016 ‑ ($10.00) - Refund of Excess Contribution 1/30/2017 ‑ $10.00 - Refund of Excess Contribution |
||
DAREL GROTHAUS | $0.00 |
7/19/2017 ‑ ($10.00) - Refund of excess contribution 7/20/2017 ‑ $10.00 - Refund of excess contribution |
||
JENNIFER SILCOTT | $0.00 |
2/26/2017 ‑ ($40.00) - Refund of excess cash contribution 2/27/2017 ‑ $40.00 - Refund of excess cash contribution |
||
SALLY SORIANO | $0.00 |
7/17/2017 ‑ ($10.00) - Refund of excess on-line contribution 7/18/2017 ‑ $10.00 - Refund of excess on-line contribution |
||
JAMES M SQUIRE | $0.00 |
7/19/2017 ‑ ($160.00) - Refund of excess contribution 7/20/2017 ‑ $160.00 - Refund of excess contribution |
||
=========== | ||||
Total Expenditures | $359,260.77 | |||
Outstanding Loans and Debts | ||||
Name | Aggregate | Details | ||
=========== | ||||
Total Outstanding Loans and Debts | $0.00 | |||
Summary of Totals | ||||
Category | Total | |||
Expenditures | $359,260.77 | |||
Outstanding Loans and Debts | $0.00 | |||
=========== | ||||
Grand Total | $359,260.77 | |||
Recently Reported Expenditures | These are expenditures and in-kind contributions from amended and new reports that have been filed but not yet vetted by SEEC staff. They may duplicate information already listed. | |||
Name | Date | Amount | Description | |
=========== | ||||
Total Recently Reported Expenditures | $0.00 | |||
Democracy Voucher Data
(Vouchers will only appear above if they have been reported by the campaign as a contribution. Vouchers that have only been submitted, or have been redeemed but not disclosed, will not appear above)