Report History
Original filed: 10/29/2019 4:28:21 PM
This Amendment filed: 11/7/2019 9:35:04 PM {displayed below}

Full Summary Report (C4) - 10/15/2019 to 10/28/2019
posted 11/7/2019 9:35:04 PM by jasonbennett

Committee NameFriends Of Mark Solomon
Mailing AddressPO Box 9100
Seattle, WA 98109
Office SoughtCITY COUNCIL MEMBER
CandidateMark Solomon
TreasurerJason Bennett
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $132,240.80  Total at Start of Period $67,928.82
Cash Received $13,275.00  Cash Expenditures $46,008.66
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $13,275.00  Subtotal Cash and In-Kind $46,008.66
Loan Principal Payments $ 0.00   Loan Principal Payments $ 0.00
Corrections ($50.00)  Corrections ($50.00)
Net Adjustments ($50.00)  Net Adjustments $ 0.00
Total at End of Period $145,465.80  Total at End of Period $113,887.48
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$31,578.32
Liabilities($46,984.45)
Balance($15,406.13)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
10/17/2019$350.00
10/22/2019$50.00
10/25/2019$600.00
10/25/2019$12,275.00
SubTotal - All Deposits:$13,275.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A $ 0.00
10/15/2019
Charlie James
12825 60th Lane South #79
Seattle, WA 98178
Mfield services fee$1,250.00
10/15/2019
Rainier Yacht Club
9094 Seward Park Avenue South
Seattle, WA 98118
Frental space for fundraising event$875.00
10/19/2019
Argo Strategies
PO Box 9100
Seattle, WA 98109
LCapitol City Press: printing/postage of mailer (15025 supercards)$10,066.75
10/19/2019
Argo Strategies
PO Box 9100
Seattle, WA 98109
LKaylormade Design: design of mailer$350.00
10/19/2019
Argo Strategies
PO Box 9100
Seattle, WA 98109
LArgo Strategies: fundraising fee Aug 15-Sept 15$1,000.00
10/19/2019
Argo Strategies
PO Box 9100
Seattle, WA 98109
LArgo Strategies: fundraising Sept 16-Oct 15$1,000.00
10/19/2019
Argo Strategies
PO Box 9100
Seattle, WA 98109
L1000 Doorbellers (Overnight Printing)$800.00
10/19/2019
Capitol City Press
2975 37th Avenue Southwest
Tumwater, WA 98512
Oprinting 100 yard signs$522.98
10/19/2019
Capitol City Press
2975 37th Avenue Southwest
Tumwater, WA 98512
Pprinting riders 250 for yard signs$853.28
10/19/2019
Cocker Fennessy
4100 University Street Suite 1200
Seattle, WA 98101
Mmedia training$1,000.00
10/19/2019
Jose Mandojana Photography
3031 Frontier Avenue
Thousand Oaks, CA 91360
Guse of photo for mailer$750.00
10/19/2019
NW Facts
PO BOX 5501
Tacoma, WA 98415
Nnewspaper ad for final two weeks$200.00
10/19/2019
Megan Spurgeon
9406 51st Ave S
Seattle, WA 98118
Mcampaign management services$1,800.00
10/20/2019
Derek Johnson Photo Inc
6023 South Roxbury Street
Seattle, WA 98118
Mvideo production/editing$1,500.00
10/22/2019
NW Asian Weekly
PO Box 3468
Seattle, WA 98114
NSubvendor: Seattle Chinese Post-advertising 10/24, 1/4 page ad$876.00
10/22/2019
NW Asian Weekly
PO Box 3468
Seattle, WA 98114
NSubvendor: NW Asian Weekly-advertising 10/24, 1/4 page ad$976.00
10/22/2019
NW Asian Weekly
PO Box 3468
Seattle, WA 98114
NSubvendor: NW Asian Weekly-banner ad run 10/22 thru 11/5$536.00
10/22/2019
Runta News
PO Box 18463
Seattle, WA 98118
Nnewspaper ad 10/23 thru Nov 5$395.00
10/24/2019
Seattle Medium
P.O. Box 18205
Seattle, WA 98118
Nnewspaper ad (10/21 through 10/28)$1,634.00
10/26/2019
Seattle Medium
P.O. Box 18205
Seattle, WA 98118
Ndigital ads (10/22 through 11/5)$800.00
10/27/2019
Argo Strategies
PO Box 9100
Seattle, WA 98109
BSubvendor: A4Media-digital ads (10/21 thru 11/5)$6,000.00
10/27/2019
Argo Strategies
PO Box 9100
Seattle, WA 98109
PSubvendor: Capitol City Press-printing/postage of 18095 cards$12,123.65
10/27/2019
Argo Strategies
PO Box 9100
Seattle, WA 98109
GSubvendor: Kaylormade Design-design of mailer$200.00
10/28/2019
Michael Yasutake
6044 South Redwing Street
Seattle, WA 98118
Fmusic for fundraiser$500.00
SubTotal - All Withdrawals$46,008.66

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
10/21/2019
Megan Spurgeon
9406 51st Ave S
Seattle, WA 98118
Greimbursement for video shoot refreshments (Columbia City Ba$33.58
10/28/2019
Megan Spurgeon
9406 51st Ave S
Seattle, WA 98118
Fmisc event supplies; see breakdown

  • Date: 10/28/2019
    Amazon.comSeattle, WA 98108
    Code: F
    Descr: event supplies
    Amt Owed: $147.07
  • Date: 10/24/2019
    DominosSeattle, WA 98118
    Code: G
    Descr: dinner for volunteers
    Amt Owed: $22.29
  • Date: 10/28/2019
    LakerouteSeattle, WA 98118
    Code: F
    Descr: food for fundraiser
    Amt Owed: $906.94
  • Date: 10/28/2019
    Winco FoodsKent, WA 98031
    Code: F
    Descr: food for fundraiser
    Amt Owed: $88.57
  • $1,164.87
    10/28/2019
    Argo Strategies
    PO Box 9100
    Seattle, WA 98109
    Lprinting of mailers; see breakdown

  • Date: 10/28/2019
    Capitol City PressTumwater, WA 98512
    Code: P
    Descr: printing/postage of 20973 mailers
    Amt Owed: $14,681.10
  • Date: 10/28/2019
    Capitol City PressTumwater, WA 98512
    Code: P
    Descr: printing/postage of 16050 mailers
    Amt Owed: $11,235.00
  • Date: 10/28/2019
    Capitol City PressTumwater, WA 98512
    Code: P
    Descr: printing/postage of 26957 mailers
    Amt Owed: $18,869.90
  • Date: 10/28/2019
    Kaylormade DesignEllensburg, WA 98926
    Code: G
    Descr: design of mailer
    Amt Owed: $300.00
  • Date: 10/28/2019
    Kaylormade DesignEllensburg, WA 98926
    Code: G
    Descr: design of mailer
    Amt Owed: $300.00
  • Date: 10/28/2019
    Kaylormade DesignEllensburg, WA 98926
    Code: G
    Descr: design of mailer
    Amt Owed: $400.00
  • $45,786.00
    SubTotal - All Debts and Obligations$46,984.45

    Schedule C to C4 - Accounting Corrections

    Corrections To Contributions and Other Receipts
    None Reported

    Corrections To Expenditures
    None Reported

    Refunds from Vendors
    Date of ReportVendor or DescriptionDifference
    10/21/2019
    Rainier Yacht Club
    Seattle, WA 98118
    $50.00
    SubTotal$50.00

    Schedule L to C4 - Loans

    Loan Payments
    None Reported

    Loans Forgiven
    None Reported

    Loans Still Owed
    None Reported

    Report Certified ByJason Bennett
    Date Certified11/7/2019 9:35:04 PM
    Treasurer's Daytime Telephone Number206-745-2010