Report History
This Original filed: 9/10/2019 1:14:14 PM {displayed below}

Full Summary Report (C4) - 7/30/2019 to 8/31/2019
posted 9/10/2019 1:14:14 PM by Jason Michaud

Committee NameHOFFMAN FOR SEATTLE
Mailing AddressP.O. BOX 80443
SEATTLE, WA 98108
Office SoughtCITY COUNCIL MEMBER
CandidateARI HOFFMAN 
TreasurerJASON MICHAUD 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $88,537.58  Total at Start of Period $72,466.84
Cash Received $4,444.00  Cash Expenditures $17,291.68
In-Kind Contributions $450.00  In-Kind Expenditures $450.00
Subtotal Cash and In-Kind $4,894.00  Subtotal Cash and In-Kind $17,741.68
Loan Principal Payments $ 0.00   Loan Principal Payments $ 0.00
Corrections ($100.00)  Corrections ($100.00)
Net Adjustments ($100.00)  Net Adjustments $ 0.00
Total at End of Period $93,331.58  Total at End of Period $90,108.52
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$3,223.06
Liabilities($3,932.83)
Balance($709.77)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/30/2019$1,320.00
7/31/2019$1,149.00
8/1/2019$175.00
8/5/2019$25.00
8/5/2019$843.00
8/7/2019$105.00
8/7/2019$532.00
8/14/2019$25.00
8/27/2019$250.00
8/28/2019$20.00
SubTotal - All Deposits:$4,444.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A$128.31
7/30/2019
ANEDOT
450 Laurel St., Ste 2105
Baton Rouge, LA 70801
Credit Card Processing$56.70
7/31/2019
ANEDOT
450 Laurel St., Ste 2105
Baton Rouge, LA 70801
Credit Card Processing$50.16
8/1/2019
MICHAEL KIMBALL
30464 11th Ave. S.
Federal Way, WA 98003
Staffing$1,500.00
8/7/2019
ELECT NORTHWEST
PO Box 581
Tacoma, WA 98401
Treasury$700.00
8/8/2019
SEATTLE CHINESE POST, INC.
PO Box 3468
Seattle, WA 98114
Northwest Asian Weekly Ads; 7/25$353.00
8/8/2019
SEATTLE CHINESE POST, INC.
PO Box 3468
Seattle, WA 98114
Seattle Chinese Post Ads; 7/25$289.00
8/8/2019
VISIONARY STUDIOS LLC
720 Seneca St., #301
Seattle, WA 98101
Video Editing$350.00
8/8/2019
MCBAA
9704 64th Dr. NE
Marysville, WA 98270
Fundraising$1,968.00
8/8/2019
CAMPAIGN PROJECTS INCORPORATED
10708 Main St. #610
Bellevue, WA 98004
Canvassing$3,999.93
8/9/2019
MICHAEL KIMBALL
30464 11th Ave. S.
Federal Way, WA 98003
Staffing$400.00
8/9/2019
SEATTLE KOSHER CATERING
29 148th Ave. SE, Ste B
Bellevue, WA 98007
Campaign Event Catering$1,056.60
8/9/2019
CAMPAIGN PROJECTS INCORPORATED
10708 Main St. #610
Bellevue, WA 98004
Canvassing$2,597.16
8/9/2019
VERONICA GARCIA
9220SE 59th St.
Mercer Island, WA 98040
Staffing$300.00
8/14/2019
ICONIC GLOBAL LLC
2019 I St. NE
Auburn, WA 98002
Campaign Event Security$210.00
8/14/2019
ICONIC GLOBAL LLC
2019 I St. NE
Auburn, WA 98002
Campaing Event Security$140.00
8/23/2019
QUALITY PRESS
222 S. Orcas St.
Seattle, WA 98108
Primary Mailer$2,648.27
8/26/2019
AMERICAN EXPRESS
PO Box 650448
Dallas, TX 75265
Facebook: Online Ads; 7/18 - 8/6$444.55
8/31/2019
TOM BREEN
9256 Interlake Ave. N.
Seattle, WA 98103
Contribution Refund$100.00
SubTotal - All Withdrawals$17,291.68

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
8/8/2019
VISIONARY STUDIOS LLC
Seattle, WA 98101
$450.00$450.00
Description:Video Editing
SubTotal - All In-Kind Contributions$450.00 

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
7/25/2019
LIFE SCIENCE
4323 Woodland Park N.
Seattle, WA 98103
Video Production$3,000.00
7/29/2019
AMERICAN EXPRESS
PO Box 650448
Dallas, TX 75265
SignsOntheCheap: 100 Yard Signs and Stakes$715.83
8/29/2019
GAVRIEL HOFFMAN
333 Halsey Ave.
West Hempstead, NY 11552
Website Costs$217.00
SubTotal - All Debts and Obligations$3,932.83

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
5/7/2019
TOM BREEN
Seattle, WA 98103
(Contribution Refund)
$100.00 $ 0.00 ($100.00)
SubTotal$100.00 $ 0.00 ($100.00)

Corrections To Expenditures
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
5/7/2019
TOM BREEN
Seattle, WA 98103
(Contribution Refund)
$100.00 $ 0.00 ($100.00)
SubTotal$100.00 $ 0.00 ($100.00)

Refunds from Vendors
None Reported

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified ByJason Michaud
Date Certified9/10/2019 1:14:14 PM
Treasurer's Daytime Telephone Number253-220-5590