Report History
This Original filed:	12/9/2024 12:56:38 PM	{displayed below}

Full Summary Report (C4) - 10/29/2024 to 11/30/2024
filed 12/9/2024 12:56:38 PM by Jay Petterson

Committee Name	Keep Seattle Moving 2024
Mailing Address	401 2nd Avenue South Suite 303 Seattle, WA 98104
Office Sought	GOVERNOR
Candidate
Treasurer	Jay Petterson
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$340,667.43	Total at Start of Period	$312,821.30
Cash Received	$77,115.88	Cash Expenditures	$96,686.07
In-Kind Contributions	$16,866.88	In-Kind Expenditures	$16,866.88
Subtotal Cash and In-Kind	$93,982.76	Subtotal Cash and In-Kind	$113,552.95
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	$ 0.00	Corrections	$ 0.00
Net Adjustments	$ 0.00	Net Adjustments	$ 0.00
Total at End of Period	$434,650.19	Total at End of Period	$426,374.25
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$8,275.94
Liabilities	($12,504.00)
Balance	($4,228.06)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/29/2024

$9,069.75

10/30/2024

$5,000.00

10/31/2024

$7,520.00

10/31/2024

$5,000.00

10/31/2024

$5,000.00

11/1/2024

$15,000.00

11/4/2024

$2,500.00

11/5/2024

$26.13

11/8/2024

$13,000.00

11/14/2024

$10,000.00

11/18/2024

$5,000.00

SubTotal - All Deposits:

$77,115.88

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Unitemized Expenses of $200 or less	-	-	$17.50
10/29/2024	Paragon Systems 13900 Lincoln Park Dr Ste 300 Herndon, VA 20171-3244		Credit Card Fees	$294.77
10/30/2024	Paragon Systems 13900 Lincoln Park Dr Ste 300 Herndon, VA 20171-3244		Credit Card Fees	$143.15
10/30/2024	Publisher's Mailing Service 9126 E Marginal Way S Tukwila, WA 98108-4028		Direct Mail Postage: x102,000, 10/30	$37,670.21
10/30/2024	Scale to Win 13742 Harper St Santa Ana, CA 92703-1419		Software Rental	$949.53
10/31/2024	Gusto 525 20th St San Francisco, CA 94107-4345		Payroll Taxes	$1,103.07
10/31/2024	Johanna Lundahl 812 NE 70th St Seattle, WA 98115-5568		Salary	$2,271.57
10/31/2024	Paragon Systems 13900 Lincoln Park Dr Ste 300 Herndon, VA 20171-3244		Credit Card Fees	$263.75
10/31/2024	Scale to Win 13742 Harper St Santa Ana, CA 92703-1419		Software Rental	$2,371.51
11/1/2024	Madrona Bureau 421 E Pike St Seattle, WA 98122-3615		Media Consulting	$8,500.00
11/4/2024	Gusto 525 20th St San Francisco, CA 94107-4345		Payroll Fee	$50.76
11/5/2024	NWP Consulting PO Box 15734 Seattle, WA 98115-0734		Printing: Stickers x500, Overnight Printing	$1,234.70
11/5/2024	NWP Consulting PO Box 15734 Seattle, WA 98115-0734		Media Consulting	$3,000.00
11/5/2024	NWP Consulting PO Box 15734 Seattle, WA 98115-0734		Media Advertising: Comcast Seattle Tacoma, 10/28-11/3	$5,666.67
11/5/2024	NWP Consulting PO Box 15734 Seattle, WA 98115-0734		Media Advertising: Comcast North Seattle, 10/28-11/3	$5,666.67
11/5/2024	NWP Consulting PO Box 15734 Seattle, WA 98115-0734		Media Advertising: Comcast South Seattle, 10/28-11/3	$5,666.66
11/5/2024	Paragon Systems 13900 Lincoln Park Dr Ste 300 Herndon, VA 20171-3244		Credit Card Fees	$0.85
11/7/2024	Scale to Win 13742 Harper St Santa Ana, CA 92703-1419		Software Rental	$869.42
11/7/2024	Scale to Win 13742 Harper St Santa Ana, CA 92703-1419		Software Rental	$3,998.43
11/14/2024	Blue Wave Political Partners, LLC 401 2nd Ave S Ste 303 Seattle, WA 98104-2862		Compliance Consulting	$2,000.00
11/14/2024	Blue Wave Political Partners, LLC 401 2nd Ave S Ste 303 Seattle, WA 98104-2862		Fundraising Consulting	$7,000.00
11/14/2024	Gusto 525 20th St San Francisco, CA 94107-4345		Payroll Taxes	$969.94
11/14/2024	Johanna Lundahl 812 NE 70th St Seattle, WA 98115-5568		Salary	$2,058.31
11/14/2024	NWP Consulting PO Box 15734 Seattle, WA 98115-0734		Webhosting: Google	$196.24
11/14/2024	NWP Consulting PO Box 15734 Seattle, WA 98115-0734		Website Design: Big Picture Images	$1,365.00
11/14/2024	Erin Schultz PO Box 15734 Seattle, WA 98115-0734		Event Entertainment: Rob Pastorock, 11/5/2024	$250.00
11/27/2024	Gusto 525 20th St San Francisco, CA 94107-4345		Payroll Taxes	$773.52
11/27/2024	Johanna Lundahl 812 NE 70th St Seattle, WA 98115-5568		Salary	$2,333.84
SubTotal - All Withdrawals				$96,686.07

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
10/29/2024	John McCullough Seattle, WA 98104	McCullough Hill Seattle, WA ATTORNEY - LAWYER	$1,293.88	$6,469.13
10/29/2024	Description:	Catering
10/29/2024	Transportation Choices Coalition Seattle, WA 98101		$8,349.00	$17,417.00
10/29/2024	Description:	Staff Time
10/31/2024	Cascade Bicycle Club Seattle, WA 98115		$3,999.00	$14,108.50
10/31/2024	Description:	Staff Time
11/5/2024	Cascade Bicycle Club Seattle, WA 98115		$1,164.00	$14,108.50
11/5/2024	Description:	Staff Time
11/5/2024	Transportation Choices Coalition Seattle, WA 98101		$2,061.00	$17,417.00
11/5/2024	Description:	Staff Time
SubTotal - All In-Kind Contributions			$16,866.88

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
11/1/2024	Blue Wave Political Partners, LLC 401 2nd Ave S Ste 303 Seattle, WA 98104-2862		Fundraising Consulting	$7,000.00
11/1/2024	Blue Wave Political Partners, LLC 401 2nd Ave S Ste 303 Seattle, WA 98104-2862		Compliance Consulting	$2,000.00
11/1/2024	Blue Wave Political Partners, LLC 401 2nd Ave S Ste 303 Seattle, WA 98104-2862		Postage	$504.00
11/1/2024	NWP Consulting PO Box 15734 Seattle, WA 98115-0734		General Strategy Consulting	$3,000.00
SubTotal - All Debts and Obligations				$12,504.00

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
None Reported

Corrections To Expenditures
None Reported

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) 6827328

https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=08E140D9-03A7-4D66-B6D2-1A4537E14363