| Expenditures | ||||
| Name | Aggregate | Details | ||
|---|---|---|---|---|
| TRADE PRINTERY | $43,101.14 |
3/31/2017 ‑ $789.12 - PRINT CAMPAIGN MATERIAL 5/2/2017 ‑ $743.18 - CAMPAIGN BUTTONS 5/19/2017 ‑ $1,952.07 - purchased yard signs for the campaign 6/9/2017 ‑ $809.51 - PRINTING CAMPAIGN MATERIAL 6/16/2017 ‑ $790.51 - PRINYING OF CAMPAIGN MATERIALS 6/27/2017 ‑ $1,095.50 - PRINTING 6/30/2017 ‑ $691.43 - PRINTING CAMPAIGN MATERIAL 7/7/2017 ‑ $1,190.18 - PRINTING MATERIALS FOR THE CAMPAIGN 7/10/2017 ‑ $7,111.91 - YARD SIGNS CAMPAIGN MERCHANDISE 7/10/2017 ‑ $3,892.88 - YARD SIGNS 7/14/2017 ‑ $3,892.00 - YARD SIGNS 7/19/2017 ‑ $463.52 - NIKKITA OLIVER WINDOW POSTERS 7/21/2017 ‑ $10,085.00 - PRINTING OF MAILER AND MAILING OUT TO VOTERS 7/24/2017 ‑ $9,594.33 - 20,000 POSTCARDS BEING MAILED OUT TO LAST MINUTE VOTERS |
||
| DUJIE TAHAT | $38,760.00 |
6/29/2017 ‑ $1,000.00 - WAGES 7/14/2017 ‑ $1,000.00 - WAGES 7/25/2017 ‑ $350.00 - purchased facebook adds 7/25/2017 ‑ $350.00 - REIMBURSEMENT 7/28/2017 ‑ $25,000.00 - SEATTLE TIMES AD 7/30/2017 ‑ $8,060.00 - advertisemnt for primary GOTV 8/1/2017 ‑ $1,000.00 - WAGE 8/10/2017 ‑ $2,000.00 - WAGES |
||
| JACKIE MENA | $17,732.06 |
5/29/2017 ‑ $315.77 - REINBURSEMENTS 6/12/2017 ‑ $1,279.00 - NATION BUILDER 6/15/2017 ‑ $2,000.00 - WAGES 6/29/2017 ‑ $2,000.00 - PAYCHECK/STAFF FOR CAMPAIGN 7/14/2017 ‑ $2,000.00 - WAGES FOR WORK 7/14/2017 ‑ $1,279.00 - REIMBURSEMENT OF PAYMENT TO NATION BUILDER 7/25/2017 ‑ $1,266.29 - REIMBURSEMENT FOR DIGITAL ADDS AND SUPPLIES 8/1/2017 ‑ $2,000.00 - WAGE 8/10/2017 ‑ $1,448.00 - reimbursement 8/10/2017 ‑ $4,000.00 - WAGES 8/10/2017 ‑ $144.00 - REIMBURSEMENT |
||
| TAHAT & ASSOCIATES, LLC | $9,660.21 |
7/14/2017 ‑ $200.21 - PURCHASED ADVERTISEMENT FOR FACEBOOK ADD 8/1/2017 ‑ $1,400.00 - REIMBURSEMENT 8/1/2017 ‑ $8,060.00 - GOTV DIGITAL CAMPAIGN |
||
| DAE HAWKINS JR | $5,000.00 |
6/15/2017 ‑ $1,000.00 - WAGES 6/29/2017 ‑ $1,000.00 - WAGES FOR STAFF 7/14/2017 ‑ $1,000.00 - WAGES 8/1/2017 ‑ $1,000.00 - WAGE 8/10/2017 ‑ $1,000.00 - WAGES |
||
| KL SHANNON | $2,619.52 |
6/30/2017 ‑ $32.36 - TREASURER MATERIALS FOR CAMPAIGN/ORGANIZER 7/31/2017 ‑ $43.58 - REIMBURSEMENTS-PRINTING/COPIES 7/31/2017 ‑ $43.58 - reimbursement 8/10/2017 ‑ $2,500.00 - WAGES FOR BOOK KEEPING |
||
| HSDC | $1,992.63 |
5/5/2017 ‑ $460.00 - DID SIGN LANGUAGE FOR THE HEARING IMPAIRED AT CAMPAIGN KICK OFF 7/10/2017 ‑ $812.63 - SERVICES USED FOR LISTENING POST IN THE ID 8/16/2017 ‑ $720.00 - HEARING SERVICES FOR PRIMARY PARTY |
||
| ANGEL CITY DELI | $1,412.50 |
7/10/2017 ‑ $412.50 - FOOD FOR UPCOMNG TOWNHALL MEETING WITH NIKKITA OLIVER 8/1/2017 ‑ $1,000.00 - CATERING SERVICES |
||
| ARETHA BASU | $1,351.00 |
4/9/2017 ‑ $17.00 - MATERIALS FOR THE KICKOFF CAMPAIGN 7/30/2017 ‑ $300.00 - PHONEBANK GOTV CALLFIRE 8/1/2017 ‑ $75.00 - REIMBURSEMENT 8/8/2017 ‑ $300.00 - REIMBURSEMENT 8/10/2017 ‑ $159.00 - REIMBURSEMENT 8/10/2017 ‑ $500.00 - CONSULTING SERVICES |
||
| YIN YU | $1,215.97 |
4/9/2017 ‑ $103.25 - COMMUNITY LISTENING PROJECTS AND KICKOFF CAMPAIGN 4/9/2017 ‑ $103.25 - COMMUNITY LISTENING POSTS AND LAUNCH KICKOFF 5/21/2017 ‑ $338.76 - REIMBURSEMENT 6/4/2017 ‑ $125.28 - REIMBURSEMENT 7/9/2017 ‑ $58.85 - REIMBURSEMENT FOR PURCHASE OF FOOD FOR LP 7/22/2017 ‑ $150.00 - REIMBURSEMENT FOR RENTAL SPACE AND FOOD 7/30/2017 ‑ $115.93 - REIMBURSEMENT 7/31/2017 ‑ $115.93 - PURCHASED DINNER FOR COOR CAMPAIGN TEAM. 8/10/2017 ‑ $52.00 - REIMBURSEMENT 8/13/2017 ‑ $52.72 - REIMBURSEMENT |
||
| 206 ZULU | $997.75 |
3/29/2017 ‑ $458.00 - KICKOFF CAMPAIGN 8/4/2017 ‑ $539.75 - rental space |
||
| BANA ABERA | $918.95 |
3/30/2017 ‑ $124.99 - LISTENING PROJECT SESSION 5/12/2017 ‑ $22.07 - reimbursement for supplies purchased for volunteer party 6/9/2017 ‑ $93.35 - SUPPLIES FOR UPCOMING DOOR KNOCKING CANVASSING KICK OFF 6/25/2017 ‑ $24.84 - PURCHASE CAMPAIGN MATERIAL FOR GROUND GAME 7/9/2017 ‑ $43.50 - REIMBURSEMENT FOR FOOD PURCHASE 7/24/2017 ‑ $110.20 - PURCHASE FOOD AND DRINKS FOR THE COOR MEETING. 8/10/2017 ‑ $500.00 - CONTRACT WORK |
||
| FREMONT ABBEY ARTS CENTER | $730.00 |
5/5/2017 ‑ $730.00 - UPCOMING LISTENING PROJECT ON 5/24/17 |
||
| NIKKI ETIENNE | $621.98 |
4/16/2017 ‑ $21.98 - CAMPAIGN BADGES TO IDENTIFY COMMITTEE MEMBERS 8/3/2017 ‑ $100.00 - PERFORMER AT THE PRIMAARY PARTY 8/10/2017 ‑ $500.00 - COMMUNICATIONS |
||
| FUTSUM TSEGAI | $620.00 |
7/10/2017 ‑ $320.00 - VIDEO AND EDITING SERVICES 7/30/2017 ‑ $150.00 - EXTRA BOOST OF PROMO FOR GOTV NIKKITA OLIVER 7/30/2017 ‑ $150.00 - GOTV PROMO |
||
| WASHINGTON HALL | $539.75 |
5/21/2017 ‑ $539.75 - DEPOSTING FOR SPPACE AT WASHINGTON HALL |
||
| AARON JACOB | $400.00 |
8/4/2017 ‑ $400.00 - VIDEOGRAPHER |
||
| GOLDEN WHEAT BAKERY | $375.00 |
6/9/2017 ‑ $375.00 - food for doorknocking kickoff canvassing |
||
| C. DAVIDA INGRAM | $372.00 |
4/16/2017 ‑ $372.00 - PURCHASE FOOD FOR ICKOFF EVENT |
||
| HIDMO | $360.00 |
7/22/2017 ‑ $360.00 - RENTED SPACE FOR DISABILITY LISTENING POST ON 7/22/17 |
||
| DIANA MENA | $350.00 |
7/19/2017 ‑ $350.00 - REIMBURSEMENT |
||
| MOUNTAINEERS PROGRAM CENTER | $340.00 |
7/10/2017 ‑ $340.00 - RENTING SPACE FOR TOWN HALL MEETING |
||
| BLACKOUT WASHINGTON | $275.00 |
6/21/2017 ‑ $275.00 - INKIND: RENTAL SPACE FOR GROUND TEAM MEETING EVERY WEDNESDAY |
||
| COURTNEY DECKER | $267.38 |
4/9/2017 ‑ $133.69 - BANNER MATERIALS FOR KICKOFF CAMPAIGN 4/9/2017 ‑ $133.69 - LAUNCH BANNER MATERIAL |
||
| RENNY SABINA | $253.02 |
7/24/2017 ‑ $202.00 - REIMBURSEMENT 7/28/2017 ‑ $51.02 - reimbursement |
||
| CLEAR RISK SOLUTIONS | $252.00 |
3/30/2017 ‑ $252.00 - INSURANCE FOR KICKOFF CAMPAIGN |
||
| RAHWA HABTE | $200.00 |
5/12/2017 ‑ $200.00 - RENTAL |
||
| VACA LOCA | $200.00 |
5/12/2017 ‑ $200.00 - INKIND: INKIND DONATION FOR VOLUNTEER PARTY -FOOD |
||
| GEOFFREY CARRILLO | $200.00 |
8/1/2017 ‑ $200.00 - PERFORMER/ARTIST |
||
| HOLLIS WEAR | $200.00 |
8/1/2017 ‑ $100.00 - PERFORMER FOR THE PRIMARY PARTY 8/5/2017 ‑ $100.00 - PERFORMER |
||
| SHELBY HANDLER | $180.00 |
7/25/2017 ‑ $180.00 - reimbursement for overlimit. amount being rewfunded $180.00 |
||
| AYAN MUSSE | $170.44 |
6/3/2017 ‑ $120.08 - INKIND: FOOD FOR EVENT 7/12/2017 ‑ $22.31 - INKIND: Purchased drinks fro townhall meeting with Nikkita Oliver 8/1/2017 ‑ $28.05 - REIMBURSEMENT |
||
| GHISLAINE PAGES | $151.03 |
7/22/2017 ‑ $23.76 - PURCHASED WATER FOR DISABILITY LP ON 7/22/17 7/28/2017 ‑ $65.10 - reimbursement 8/2/2017 ‑ $62.17 - REIMBURSEMENT |
||
| PEOPLE'S ACTION INSTITUTE | $150.00 |
5/21/2017 ‑ $150.00 - RENTING SPACE |
||
| SAIGON PRINTING | $121.11 |
6/9/2017 ‑ $121.11 - PRINTING |
||
| HOOD FAMOUS BAKESHOP | $104.00 |
5/12/2017 ‑ $104.00 - INKIND: DESSERT TRAYS-CHEESECAKE. |
||
| ALI HASSAN MESSIAH | $100.00 |
7/14/2017 ‑ $100.00 - RENTING SPACE FOR LISTENING POST |
||
| CHESSIE SNIDER | $100.00 |
7/25/2017 ‑ $100.00 - reimbursement overlimit of 500 dollars |
||
| MADELINE CLIFFORD | $100.00 |
8/1/2017 ‑ $100.00 - PERFORMER/ARTIST |
||
| JARRELL DAVIS | $100.00 |
8/1/2017 ‑ $100.00 - PRIMARY PARTY |
||
| ADRA BOO | $100.00 |
8/3/2017 ‑ $100.00 - PERFORMER |
||
| CHRISTIANNE JOHNSON | $100.00 |
8/4/2017 ‑ $100.00 - PERFORMEDAT THE PRIMARY PARTY |
||
| GABRIELLE R KADUSHIN | $100.00 |
8/4/2017 ‑ $100.00 - PERFORMER |
||
| OLIVIA HATFIED | $100.00 |
8/4/2017 ‑ $100.00 - PERFORMER |
||
| RACHEL HEATON | $100.00 |
8/5/2017 ‑ $100.00 - PERFORMER |
||
| ABIGAIL LOFLEY | $89.12 |
8/1/2017 ‑ $40.00 - REIMBURSEMENT 8/2/2017 ‑ $49.12 - REIMBURSEMENT |
||
| JAMES TAN | $80.00 |
6/19/2017 ‑ $80.00 - TRANSLATION SERVICES FOR API LISTENING POST HWLD ON 5/19/17 |
||
| WILLIAM WONG | $80.00 |
6/19/2017 ‑ $80.00 - TRANSLATION FOR 6/19/17 LISTENING POST |
||
| TAK-WAH WANG | $80.00 |
6/19/2017 ‑ $80.00 - TRANSLATION FOR 6/19/17 LISTENING POST |
||
| HSUANI PEI LEE | $80.00 |
6/19/2017 ‑ $80.00 - TRANSLATION SERVICES |
||
| TRACY YEUNG | $80.00 |
6/19/2017 ‑ $80.00 - TRANSLATION SERVICES FOR LISTENING POST HELD ON 6/19 |
||
| YUEN Z CHUNG | $80.00 |
6/19/2017 ‑ $80.00 - TRANSLATION SERVICES |
||
| SHANNON WAITS | $63.56 |
8/1/2017 ‑ $63.56 - REIMBURSEMENT FOR PURCHASING FOOD AND SNACKS FOR PHONEBANK |
||
| CHRIST EPISCOPAL CHURCH | $50.00 |
4/15/2017 ‑ $50.00 - community meeting -rented space. |
||
| MIRA KLEIN | $25.00 |
8/1/2017 ‑ $12.50 - REIMBURSEMENT 8/30/2017 ‑ $12.50 - REIMBURSEMENT |
||
| KOBI SHEVIN | $17.41 |
8/1/2017 ‑ $17.41 - FOOD AND SNACKS |
||
| RACHEL BALDERSTON | $10.00 |
7/25/2017 ‑ $10.00 - reimbursement of ten dollars of overlimit of 500 dollars |
||
| MICHAEL BLUMSON | $0.00 |
4/3/2017 ‑ ($25.00) - reimbursement from 00.00 4/19/2017 ‑ $25.00 - reimbursement from 00.00 |
||
| DAINEL KING | $0.00 |
4/5/2017 ‑ ($25.00) - credit card fee reimbursement fee 4/19/2017 ‑ $25.00 - credit card fee reimbursement fee |
||
| JOSELUIS RODRIGUEZ | $0.00 |
4/5/2017 ‑ ($25.00) - credit card fee reimbursement 4/19/2017 ‑ $25.00 - credit card fee reimbursement |
||
| LARS BERGQUIST | $0.00 |
4/12/2017 ‑ ($25.00) - credit card reimbursement fee 4/19/2017 ‑ $25.00 - credit card reimbursement fee |
||
| THOMAS J WATSON | $0.00 |
4/15/2017 ‑ ($25.00) - credit card fee reimbursement 4/19/2017 ‑ $25.00 - credit card fee reimbursement |
||
| =========== | ||||
| Total Expenditures | $133,829.53 | |||
| Outstanding Loans and Debts | ||||
| Name | Aggregate | Details | ||
| WASHINGTON HALL | $4,764.25 |
8/1/2017 ‑ $4,764.25 - DEBT: PRIMARY PARTY SCHEDULED FOR 8/1 |
||
| ARETHA BASU | $2,800.00 |
7/31/2017 ‑ $300.00 - DEBT: CALL FIRE ORDER FOR GOTV 7/31/2017 ‑ $2,500.00 - DEBT: TEXT MESSAGE SOFTWARE (HUSTLE) FOR GOTV |
||
| JACKIE MENA | $2,000.00 |
7/31/2017 ‑ $2,000.00 - DEBT: WAGES |
||
| TAHAT & ASSOCIATES, LLC | $1,400.00 |
7/31/2017 ‑ $1,400.00 - DEBT: PURCHASED FACEBOOK ADDS AND COMMUNICATIONS FOR GOTV |
||
| DAE HAWKINS JR | $1,000.00 |
7/31/2017 ‑ $1,000.00 - DEBT: WAGES |
||
| DUJIE TAHAT | $1,000.00 |
7/31/2017 ‑ $1,000.00 - DEBT: WAGES |
||
| ASHOK CHANDUAREY | $390.00 |
7/31/2017 ‑ $390.00 - DEBT: PAYMENT OF $390.00 DUE TO OVER LIMIT |
||
| HSDC | $350.00 |
7/31/2017 ‑ $350.00 - DEBT: PROFESSIONAL SVCS FOR THE HEARING AT THE DISABILITY LP |
||
| BANA ABERA | $110.20 |
7/31/2017 ‑ $110.20 - DEBT: PURCHASING FOOD FOR UNPCOMING CORE CAMPAGIN MTING |
||
| =========== | ||||
| Total Outstanding Loans and Debts | $13,814.45 | |||
| Summary of Totals | ||||
| Category | Total | |||
| Expenditures | $133,829.53 | |||
| Outstanding Loans and Debts | $13,814.45 | |||
| =========== | ||||
| Grand Total | $147,643.98 | |||
| 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 | |||