Report History
This Original filed:
6/10/2025 9:02:26 AM
{displayed below}
Full Summary Report (C4) - 5/1/2025 to 5/31/2025
filed 6/10/2025 9:02:26 AM by Andy Lo
Committee Name
House Our Neighbors: Let's Build Social Housing
Mailing Address
600 1st Ave
Seattle, WA 98104
Office Sought
Candidate
Treasurer
Andy Lo
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$330,949.25
Total at Start of Period
$240,221.33
Cash Received
$500.00
Cash Expenditures
$603.02
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$500.00
Subtotal Cash and In-Kind
$603.02
Loan Principal Payments
$ 0.00
Loan Principal Payments
$ 0.00
Corrections
($500.00)
Corrections
($500.00)
Net Adjustments
($500.00)
Net Adjustments
$ 0.00
Total at End of Period
$330,949.25
Total at End of Period
$240,324.35
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$90,624.90
Liabilities
$ 0.00
Balance
$90,624.90
Schedule A to C4 - Bank Account Activity
Bank Deposits
Date
Amount
5/15/2025
$500.00
SubTotal - All Deposits:
$500.00
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Unitemized Expenses of $200 or less
-
-
$ 0.00
5/13/2025
Ben Ferlo
600 1st Ave
Seattle, WA 98104
Healthcare reimbursement
$453.02
5/23/2025
Andy Lo
PO Box 15855
Seattle, WA 98115
Treasury services
$150.00
SubTotal - All Withdrawals
$603.02
Schedule B to C4 - In-Kinds, Pledges and Debts
In-Kind Contributions
None Reported
Pledges
None Reported
Orders Placed, Debts and Obligations
Date
Vendor Name & Address
Code
Description
Amount Owed
//
Unitemized Debts
$ 0.00
SubTotal - All Debts and Obligations
$ 0.00
Schedule C to C4 - Accounting Corrections
Corrections To Contributions and Other Receipts
Date of Report
Contributor or Description
Amount Reported
Corrected Amount
Difference
//
$ 0.00
$ 0.00
$ 0.00
SubTotal
$ 0.00
$ 0.00
$ 0.00
Corrections To Expenditures
Date of Report
Contributor or Description
Amount Reported
Corrected Amount
Difference
//
$ 0.00
$ 0.00
$ 0.00
SubTotal
$ 0.00
$ 0.00
$ 0.00
Refunds from Vendors
Date of Report
Vendor or Description
Difference
5/15/2025
Democratic Socialists of America
Seattle, WA 98118
$500.00
SubTotal
$500.00
Schedule L to C4 - Loans
Loan Payments
None Reported
Loans Forgiven
None Reported
Loans Still Owed
None Reported
Treasurer's Daytime Telephone Number
2063358815
https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=18FCE1FB-5BB7-4A62-8F0E-2928CC04855A