| Expenditures | ||||
| Name | Aggregate | Details | ||
|---|---|---|---|---|
| SERMO DIGITAL | $45,000.00 |
10/16/2017 ‑ $15,410.00 - PANDORA (OAKLAND, CA) - ONLINE RADIO ADS: 10/17-11/7 10/24/2017 ‑ $3,000.00 - VIDEO AD PRODUCTION 10/24/2017 ‑ $575.00 - AD DESIGN 10/24/2017 ‑ $17,735.00 - GOOGLE (MOUNTAIN VIEW, CA) - BANNER & VIDEO ADS: 10/20-11/7 10/24/2017 ‑ $8,280.00 - FACEBOOK (MENLO PARK, CA) - ONLINE ADS: 10/10/-11/7 |
||
| THE STRATEGY GROUP | $28,931.94 |
11/6/2017 ‑ $16,905.05 - CAP CITY PRESS (TUMWATER) - PRODUCTION OF 48,303 MAILERS 11/6/2017 ‑ $12,026.89 - USPS - POSTAGE FOR 48,303 MAILERS |
||
| SHAYNA DAITCH | $20,488.44 |
5/31/2017 ‑ $2,971.31 - CAMPAIGN MANAGEMENT 6/21/2017 ‑ $758.43 - COSTCO (SEATTLE) - FOOD & SUPPLIES FOR EVENT 6/30/2017 ‑ $2,971.31 - CAMPAIGN MANAGEMENT 7/12/2017 ‑ $125.51 - SNAP CUSTOM CLOTHING (SEATTLE) - 3 T-SHIRTS 7/31/2017 ‑ $2,971.31 - CAMPAIGN MANAGEMENT 8/31/2017 ‑ $2,971.31 - CAMPAIGN MANAGEMENT 9/30/2017 ‑ $2,971.31 - CAMPAIGN MANAGEMENT 10/4/2017 ‑ $106.49 - FEDEX OFFICE (SEATTLE) - 106 FLYERS 10/4/2017 ‑ $90.70 - OFFICE DEPOT (SEATTLE) - NAME TAGS 10/4/2017 ‑ $93.80 - FACEBOOK (MENLO PARK, CA) - ONLINE ADS: 8/30-9/3 10/30/2017 ‑ $2,971.31 - CAMPAIGN MANAGEMENT 11/20/2017 ‑ $1,485.65 - CAMPAIGN MANAGEMENT |
||
| EMC RESEARCH | $20,000.00 |
6/19/2017 ‑ $10,000.00 - EMC RESEARCH,PHONE POLL: 4/21-4/23 7/13/2017 ‑ $10,000.00 - EMC RESEARCH,PHONE POLL: 4/21-4/23 |
||
| RAVEN MCSHANE | $11,249.83 |
6/2/2017 ‑ $516.00 - RAVEN MCSHANE,MAY FUNDRAISING 7/3/2017 ‑ $2,000.00 - RAVEN MCSHANE,JUNE FUNDRAISING 8/7/2017 ‑ $2,000.00 - RAVEN MCSHANE,JULY FUNDRAISING 8/7/2017 ‑ $47.31 - RAVEN MCSHANE,OFFICE DEPOT (SEATTLE) - OFFICE SUPPLIES 9/5/2017 ‑ $2,000.00 - RAVEN MCSHANE,AUGUST FUNDRAISING 10/4/2017 ‑ $2,000.00 - SEPT FUNDRAISING 10/4/2017 ‑ $150.92 - USPS (SEATTLE) - POSTAGE 11/6/2017 ‑ $2,000.00 - RAVEN MCSHANE,OCT FUNDRAISING 11/6/2017 ‑ $68.60 - RAVEN MCSHANE,USPS (SEATTLE) - POSTAGE 11/27/2017 ‑ $467.00 - FUNDRAISING |
||
| INTERNAL REVENUE SERVICE | $6,526.66 |
5/31/2017 ‑ $1,004.10 - PAYROLL TAXES 6/30/2017 ‑ $1,004.10 - PAYROLL TAXES 7/31/2017 ‑ $1,004.10 - PAYROLL TAXES 8/31/2017 ‑ $1,004.10 - PAYROLL TAXES 9/29/2017 ‑ $1,004.10 - PAYROLL TAXES 10/30/2017 ‑ $1,004.10 - PAYROLL TAXES 11/21/2017 ‑ $502.06 - PAYROLL TAXES |
||
| FIRST DATA | $4,012.08 |
7/3/2017 ‑ $78.28 - CREDIT CARD PROCESSING 8/3/2017 ‑ $470.56 - CREDIT CARD PROCESSING 9/5/2017 ‑ $732.05 - CREDIT CARD PROCESSING 10/3/2017 ‑ $1,030.73 - CREDIT CARD PROCESSING 11/3/2017 ‑ $1,038.59 - CREDIT CARD PROCESSING 12/4/2017 ‑ $604.36 - CREDIT CARD PROCESSING 12/31/2017 ‑ $57.51 - CREDIT CARD PROCESSING |
||
| ABBOT TAYLOR | $3,665.75 |
6/2/2017 ‑ $418.50 - ABBOT TAYLOR,APR-MAY TREASURY SERVICES 7/7/2017 ‑ $774.75 - ABBOT TAYLOR,JUNE TREASURY SERVICES 8/4/2017 ‑ $456.00 - ABBOT TAYLOR,JULY TREASURY SERVICES 9/4/2017 ‑ $361.50 - ABBOT TAYLOR,AUGUST TREASURY SERVICES 10/4/2017 ‑ $506.25 - SEPT TREASURY SERVICES 11/9/2017 ‑ $618.00 - OCT TREASURY SERVICES 12/31/2017 ‑ $530.75 - ABBOT TAYLOR,TREASURY SERVICES |
||
| WA STATE DEMOCRATS | $2,205.06 |
9/14/2017 ‑ $1,705.06 - VOTEBUILDER ACCESS 9/14/2017 ‑ $500.00 - INKIND: VOTEBUILDER ACCESS |
||
| SCOTT LINDSAY | $1,878.06 |
4/18/2017 ‑ $12.17 - INKIND: GODADDY.COM - DOMAIN REGISTRATION 5/18/2017 ‑ $1,668.42 - INKIND: KING COUNTY ELECTIONS - FILING FEE 6/23/2017 ‑ $39.09 - INKIND: CAMPAIGN PARKING: 6/21-6/23 7/18/2017 ‑ $64.00 - CAMPAIGN PARKING REIMBURSEMENT: 6/27-7/13 7/27/2017 ‑ $1,668.42 - LOAN REPAYMENT 7/27/2017 ‑ ($1,668.42) - 8/31/2017 ‑ $94.38 - CAMPAIGN PARKING REIMBURSEMENT 12/31/2017 ‑ $126.09 - LOAN REPAYMENT 12/31/2017 ‑ ($126.09) - |
||
| ANEDOT | $1,647.59 |
4/30/2017 ‑ $223.28 - CREDIT CARD PROCESSING 5/8/2017 ‑ $111.60 - CREDIT CARD PROCESSING 5/15/2017 ‑ $91.80 - CREDIT CARD PROCESSING 5/22/2017 ‑ $189.38 - CREDIT CARD PROCESSING 5/29/2017 ‑ $64.20 - CREDIT CARD PROCESSING 5/31/2017 ‑ $198.24 - CREDIT CARD PROCESSING 6/5/2017 ‑ $107.63 - CREDIT CARD PROCESSING 6/12/2017 ‑ $130.96 - CREDIT CARD PROCESSING 6/19/2017 ‑ $191.70 - CREDIT CARD PROCESSING 6/26/2017 ‑ $101.56 - CREDIT CARD PROCESSING 6/30/2017 ‑ $178.58 - CREDIT CARD PROCESSING 11/13/2017 ‑ $58.66 - CREDIT CARD PROCESSING |
||
| TLS PRINTING | $1,015.18 |
6/30/2017 ‑ $346.53 - 1K REMITS 7/27/2017 ‑ $143.35 - 254 LETTERS & LABELS 8/11/2017 ‑ $220.02 - 250 ENVELOPES & LETTERHEAD 9/27/2017 ‑ $68.73 - 50 BUTTONS 9/27/2017 ‑ $126.54 - 1K STICKERS 10/13/2017 ‑ $110.01 - STAKES FOR YARD SIGNS |
||
| NATIONBUILDER | $1,015.00 |
6/12/2017 ‑ $59.00 - DATA SERVICES 7/12/2017 ‑ $59.00 - DATA SERVICES 8/12/2017 ‑ $59.00 - DATA SERVICES 9/12/2017 ‑ $419.00 - DATA SERVICES 11/12/2017 ‑ $419.00 - DATA SERVICES |
||
| WING LUKE MUSEUM | $1,004.00 |
7/14/2017 ‑ $1,004.00 - WING LUKE MUSEUM,EVENT SPACE RENTAL |
||
| RICHARD YODER | $877.80 |
9/5/2017 ‑ $400.00 - INKIND: WILD GINGER (SEATTLE) - FOOD FOR EVENT 9/15/2017 ‑ $477.80 - WILD GINGER (SEATTLE) - FOOD FOR EVENT |
||
| SUMMIT STRATEGY | $675.00 |
10/6/2017 ‑ $675.00 - WEBSITE UPDATES |
||
| ABRACADABRA PRINTING | $615.40 |
6/13/2017 ‑ $165.15 - DESIGN SERVICES 6/13/2017 ‑ $130.36 - 100 SIGNS 6/13/2017 ‑ $82.08 - 55 STICKERS 6/13/2017 ‑ $92.48 - 500 BUSINESS CARDS 6/13/2017 ‑ $145.33 - 100 DONATION CARDS |
||
| Expenses of $50 or less | $583.25 |
5/1/2017 ‑ $48.00 - 6/1/2017 ‑ $115.23 - 7/1/2017 ‑ $77.15 - 8/1/2017 ‑ $64.26 - 9/1/2017 ‑ $91.80 - 10/31/2017 ‑ $95.50 - 12/1/2017 ‑ $91.31 - |
||
| CAPITOL CITY PRESS | $478.94 |
11/3/2017 ‑ $478.94 - 100 YARD SIGNS |
||
| TERRA PLATA | $450.00 |
8/28/2017 ‑ $450.00 - INKIND: FOOD FOR EVENT |
||
| DAVID LEONG | $350.00 |
6/13/2017 ‑ $250.00 - INKIND: NW KUNG FU & FITNESS (SEATTLE) - LION DANCE AT EVENT 6/13/2017 ‑ $100.00 - INKIND: SPICEUP SZECHUAN CUISINE (SEATTLE) - FOOD FOR EVENT |
||
| EMPLOYMENT SECURITY DEPT. | $281.39 |
7/18/2017 ‑ $86.58 - PAYROLL TAXES 10/12/2017 ‑ $129.87 - PAYROLL TAXES 12/6/2017 ‑ $64.94 - PAYROLL TAXES |
||
| PHILIP GUESS | $269.82 |
7/17/2017 ‑ $269.82 - SPECIALTY'S (SEATTLE) - FOOD FOR EVENT |
||
| DEPT. OF LABOR & INDUSTIRES | $118.59 |
7/18/2017 ‑ $55.81 - PAYROLL TAXES 10/12/2017 ‑ $62.78 - PAYROLL TAXES |
||
| CITY OF SEATTLE | $100.00 |
9/22/2017 ‑ $100.00 - VIDEO VOTERS' GUIDE |
||
| TOM ALBRO | $100.00 |
10/24/2017 ‑ $100.00 - INKIND: EVENT SUPPORT |
||
| ETHAN STOWELL | $75.00 |
8/28/2017 ‑ $75.00 - INKIND: TAVOLATA (SEATTLE) - FOOD FOR EVENT |
||
| ANGELA STOWELL | $75.00 |
8/28/2017 ‑ $75.00 - INKIND: TAVOLATA (SEATTLE) - FOOD FOR EVENT |
||
| COMPUCHECKS.COM | $71.89 |
5/1/2017 ‑ $71.89 - BANKING SUPPLIES |
||
| 43RD DISTRICT DEMOCRATS | $0.00 |
5/12/2017 ‑ $100.00 - EVENT TICKETS 6/30/2017 ‑ ($100.00) - |
||
| THE MCKINNEY GROUP INC. | $0.00 |
10/20/2017 ‑ ($250.00) - REFUND OVER LIMIT CONTRIBUTION 10/30/2017 ‑ $250.00 - REFUND OVER LIMIT CONTRIBUTION |
||
| =========== | ||||
| Total Expenditures | $153,761.67 | |||
| Outstanding Loans and Debts | ||||
| Name | Aggregate | Details | ||
| =========== | ||||
| Total Outstanding Loans and Debts | $0.00 | |||
| Summary of Totals | ||||
| Category | Total | |||
| Expenditures | $153,761.67 | |||
| Outstanding Loans and Debts | $0.00 | |||
| =========== | ||||
| Grand Total | $153,761.67 | |||
| 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 | |||