Expenditures by
Election Cycle

As of 6/16/2021
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
 
 

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