Report History
This Original filed:	10/26/2021 10:41:32 PM	{displayed below}

Full Summary Report (C4) - 10/12/2021 to 10/25/2021
filed 10/26/2021 10:41:32 PM by Andy Lo

Committee Name	NTK4Justice
Mailing Address	P.O. Box 25532 Seattle, WA 98165
Office Sought	CITY ATTORNEY
Candidate	NICOLE
Treasurer	Andy Lo
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$335,207.94	Total at Start of Period	$273,267.79
Cash Received	$74,919.00	Cash Expenditures	$78,123.69
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$74,919.00	Subtotal Cash and In-Kind	$78,123.69
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($3,330.00)	Corrections	($3,330.00)
Net Adjustments	($3,330.00)	Net Adjustments	$ 0.00
Total at End of Period	$406,796.94	Total at End of Period	$348,061.48
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$58,735.46
Liabilities	($34,364.42)
Balance	$24,371.04

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/13/2021

$50.00

10/14/2021

$225.00

10/15/2021

$1,280.00

10/18/2021

$1,203.00

10/19/2021

$3,200.00

10/20/2021

$20,320.00

10/20/2021

$39,450.00

10/21/2021

$2,800.00

10/22/2021

$3,406.00

10/22/2021

$500.00

10/25/2021

$2,485.00

SubTotal - All Deposits:

$74,919.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$306.64
10/12/2021	DAVID SIMONTON 3141 NE 84TH ST SEATTLE, WA 98115	C	Contribution limit refund	$150.00
10/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Campaign communications	$6,000.00
10/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Shasti Conrad - Campaign outreach	$1,500.00
10/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Alison Johnson - Canvassing	$8,924.00
10/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Jakari Brown - Canvassing	$900.00
10/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Overnight Printing - Placards (500)	$734.40
10/13/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Dawndra Budd - Photography	$200.00
10/15/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$67.25
10/15/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165	W	Campaign manager	$3,188.50
10/15/2021	OLIVIA LINTZ P.O. BOX 25532 SEATTLE, WA 98165	T	Uber - Rides	$107.84
10/15/2021	OLIVIA LINTZ P.O. BOX 25532 SEATTLE, WA 98165		Ezell's - Campaign food	$50.09
10/15/2021	OLIVIA LINTZ P.O. BOX 25532 SEATTLE, WA 98165	W	Field director	$2,693.50
10/15/2021	KELLI BRANCH P.O. BOX 25532 SEATTLE, WA 98165	W	Field organizer	$2,073.50
10/15/2021	GUSTO 525 20TH STREET SAN FRANCISCO, CA 94107	W	State of WA, US Treasury - Payroll taxes	$758.13
10/16/2021	UBER 1455 MARKET ST #400 SAN FRANCISCO, CA 94103	T	Ride	$126.01
10/17/2021	CHELSEA HARRIS 8030 30TH AVE NW SEATTLE, WA 98117	C	Contribution refund	$100.00
10/17/2021	SPENCER VISICK 645 NW 83RD ST SEATTLE, WA 98117	C	Contribution limit refund	$150.00
10/18/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,kahlilfilms - Video Production	$3,810.58
10/18/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,The Cloud Room - Event space	$300.00
10/18/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	M	Mailer targeting	$4,879.80
10/18/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	P	USPS - Mailer postage (39.4k)	$10,612.62
10/18/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	L	Overnight Printing - Mailer (40k)	$10,932.77
10/18/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$64.06
10/18/2021	MEERA SETHI 1815 N 37TH ST BOX 351800 SEATTLE, WA 98103	C	Contribution limit refund	$25.00
10/18/2021	MARISA BICKEBOELLER 12289 CORLISS AVE N SEATTLE, WA 98133	C	Contribution limit refund	$10.00
10/18/2021	SURESH CHANMUGAM 838 HIAWATHA PL S SEATTLE, WA 98144	C	Contribution limit refund	$10.00
10/18/2021	BEN HODES 4508 38TH AVE S SEATTLE, WA 98118	C	Contribution limit refund	$10.00
10/18/2021	BION JOHNSON 1820 S WELLER ST SEATTLE, WA 98144	C	Contribution limit refund	$10.00
10/18/2021	ROY MATTHEWS 1702 NW 56TH ST APT 280 SEATTLE, WA 98107	C	Contribution limit refund	$10.00
10/18/2021	CHRISTOPHER CARNEY 4108 12TH AVE S SEATTLE, WA 98108	C	Contribution limit refund	$100.00
10/18/2021	KRISTY COPELAND 3512 NE 105TH ST SEATTLE, WA 98125	C	Contribution limit refund	$100.00
10/18/2021	MATTHEW ELYANOW 5343 TALLMAN AVE NW APT 540 SEATTLE, WA 98107	C	Contribution limit refund	$100.00
10/18/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Glazer's - Camera rental	$60.64
10/19/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$163.42
10/19/2021	TODD THOMAS 1735 LARCHMONT COURT MERRITT ISLAND, FL 32952	C	Contribution limit refund	$300.00
10/19/2021	CHANDRA WU 6220 38TH AVE NE SEATTLE, WA 98115	C	Contribution limit refund	$300.00
10/19/2021	BRIAN TAJUDDIN 7222 2ND AVE NW SEATTLE, WA 98117	C	Contribution limit refund	$300.00
10/19/2021	AVINASH JAISINGHANI 6804 28TH AVE NW SEATTLE, WA 98117-5911	C	Contribution limit refund	$200.00
10/20/2021	JESSE ROBERTS 6220 38TH AVE NE SEATTLE WA, WA 98115	C	Contribution limit refund	$250.00
10/20/2021	CHERYL HANNA-TRUSCOTT 3916 45TH ST CT NW GIG HARBOR, WA 98335	C	Contribution limit refund	$100.00
10/20/2021	SEIU HEALTHCARE 1199 NW 15 S GRADY WY STE 200 RENTON, WA 98057	C	Contribution limit refund	$200.00
10/20/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$1,040.85
10/20/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	M	Political consulting	$10,000.00
10/20/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	G-RENT	Office usage	$1,200.00
10/20/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Rebecka Tilsen - Public speaking training	$1,850.00
10/21/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$144.13
10/21/2021	MELODY HIRSCH 504 5TH AVE S APT 209 SEATTLE, WA 98104	D-GA	Design services	$1,650.00
10/22/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$176.53
10/22/2021	RUTH SCHAEFER PO BOX 99812 SEATTLE, WA 98139	C	Contribution limit refund	$200.00
10/22/2021	JACOB CALDER 609 NE 77TH ST SEATTLE, WA 98115	C	Contribution limit refund	$700.00
10/23/2021	JONATHAN SHIELDS 5309 11TH AVE NW SEATTLE, WA 98107	C	Contribution limit refund	$5.00
10/23/2021	GERALDINE'S COUNTER 4872 RAINIER AVE S SEATTLE, WA 98118		Campaign meeting	$99.81
10/24/2021	CHEVRON 427 12TH AVE SEATTLE, WA 98122	T	$51.44	$51.44
10/25/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$127.18
SubTotal - All Withdrawals				$78,123.69

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
10/25/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		DS Political - Digital ads, 10/19-11/02	$20,000.00
10/25/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Overnight Printing - Mailer (30k)	$6,264.42
10/25/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		USPS - Mailer postage (30k)	$8,100.00
SubTotal - All Debts and Obligations				$34,364.42

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
10/4/2021	DAVID SIMONTON SEATTLE, WA 98115 (Contribution limit refund)	$300.00	$150.00	($150.00)
10/17/2021	BION JOHNSON SEATTLE, WA 98144 (Contribution limit refund)	$300.00	$290.00	($10.00)
10/17/2021	CHERYL HANNA-TRUSCOTT GIG HARBOR, WA 98335 (Contribution limit refund)	$200.00	$100.00	($100.00)
10/17/2021	RUTH SCHAEFER SEATTLE, WA 98139 (Contribution limit refund)	$300.00	$100.00	($200.00)
10/18/2021	CHELSEA HARRIS SEATTLE, WA 98117 (Contribution refund)	$100.00	$ 0.00	($100.00)
10/18/2021	SPENCER VISICK SEATTLE, WA 98117 (Contribution limit refund)	$300.00	$150.00	($150.00)
10/18/2021	MEERA SETHI SEATTLE, WA 98103 (Contribution limit refund)	$300.00	$275.00	($25.00)
10/18/2021	MARISA BICKEBOELLER SEATTLE, WA 98133 (Contribution limit refund)	$300.00	$290.00	($10.00)
10/18/2021	SURESH CHANMUGAM SEATTLE, WA 98144 (Contribution limit refund)	$300.00	$290.00	($10.00)
10/18/2021	BEN HODES SEATTLE, WA 98118 (Contribution limit refund)	$300.00	$290.00	($10.00)
10/18/2021	ROY MATTHEWS SEATTLE, WA 98107 (Contribution limit refund)	$300.00	$290.00	($10.00)
10/18/2021	CHRISTOPHER CARNEY SEATTLE, WA 98108 (Contribution limit refund)	$300.00	$200.00	($100.00)
10/18/2021	KRISTY COPELAND SEATTLE, WA 98125 (Contribution limit refund)	$300.00	$200.00	($100.00)
10/18/2021	MATTHEW ELYANOW SEATTLE, WA 98107 (Contribution limit refund)	$300.00	$200.00	($100.00)
10/18/2021	TODD THOMAS MERRITT ISLAND, FL 32952 (Contribution limit refund)	$300.00	$ 0.00	($300.00)
10/18/2021	CHANDRA WU SEATTLE, WA 98115 (Contribution limit refund)	$300.00	$ 0.00	($300.00)
10/18/2021	BRIAN TAJUDDIN SEATTLE, WA 98117 (Contribution limit refund)	$300.00	$ 0.00	($300.00)
10/18/2021	JESSE ROBERTS SEATTLE WA, WA 98115 (Contribution limit refund)	$300.00	$50.00	($250.00)
10/18/2021	JACOB CALDER SEATTLE, WA 98115 (Contribution limit refund)	$1,000.00	$300.00	($700.00)
10/18/2021	JONATHAN SHIELDS SEATTLE, WA 98107 (Contribution limit refund)	$300.00	$295.00	($5.00)
10/19/2021	AVINASH JAISINGHANI SEATTLE, WA 98117 (Contribution limit refund)	$500.00	$300.00	($200.00)
10/20/2021	SEIU HEALTHCARE 1199 NW RENTON, WA 98057 (Contribution limit refund)	$500.00	$300.00	($200.00)
SubTotal		$7,400.00	$4,070.00	($3,330.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
10/4/2021	DAVID SIMONTON SEATTLE, WA 98115 (Contribution limit refund)	$300.00	$150.00	($150.00)
10/17/2021	BION JOHNSON SEATTLE, WA 98144 (Contribution limit refund)	$300.00	$290.00	($10.00)
10/17/2021	CHERYL HANNA-TRUSCOTT GIG HARBOR, WA 98335 (Contribution limit refund)	$200.00	$100.00	($100.00)
10/17/2021	RUTH SCHAEFER SEATTLE, WA 98139 (Contribution limit refund)	$300.00	$100.00	($200.00)
10/18/2021	CHELSEA HARRIS SEATTLE, WA 98117 (Contribution refund)	$100.00	$ 0.00	($100.00)
10/18/2021	SPENCER VISICK SEATTLE, WA 98117 (Contribution limit refund)	$300.00	$150.00	($150.00)
10/18/2021	MEERA SETHI SEATTLE, WA 98103 (Contribution limit refund)	$300.00	$275.00	($25.00)
10/18/2021	MARISA BICKEBOELLER SEATTLE, WA 98133 (Contribution limit refund)	$300.00	$290.00	($10.00)
10/18/2021	SURESH CHANMUGAM SEATTLE, WA 98144 (Contribution limit refund)	$300.00	$290.00	($10.00)
10/18/2021	BEN HODES SEATTLE, WA 98118 (Contribution limit refund)	$300.00	$290.00	($10.00)
10/18/2021	ROY MATTHEWS SEATTLE, WA 98107 (Contribution limit refund)	$300.00	$290.00	($10.00)
10/18/2021	CHRISTOPHER CARNEY SEATTLE, WA 98108 (Contribution limit refund)	$300.00	$200.00	($100.00)
10/18/2021	KRISTY COPELAND SEATTLE, WA 98125 (Contribution limit refund)	$300.00	$200.00	($100.00)
10/18/2021	MATTHEW ELYANOW SEATTLE, WA 98107 (Contribution limit refund)	$300.00	$200.00	($100.00)
10/18/2021	TODD THOMAS MERRITT ISLAND, FL 32952 (Contribution limit refund)	$300.00	$ 0.00	($300.00)
10/18/2021	CHANDRA WU SEATTLE, WA 98115 (Contribution limit refund)	$300.00	$ 0.00	($300.00)
10/18/2021	BRIAN TAJUDDIN SEATTLE, WA 98117 (Contribution limit refund)	$300.00	$ 0.00	($300.00)
10/18/2021	JESSE ROBERTS SEATTLE WA, WA 98115 (Contribution limit refund)	$300.00	$50.00	($250.00)
10/18/2021	JACOB CALDER SEATTLE, WA 98115 (Contribution limit refund)	$1,000.00	$300.00	($700.00)
10/18/2021	JONATHAN SHIELDS SEATTLE, WA 98107 (Contribution limit refund)	$300.00	$295.00	($5.00)
10/19/2021	AVINASH JAISINGHANI SEATTLE, WA 98117 (Contribution limit refund)	$500.00	$300.00	($200.00)
10/20/2021	SEIU HEALTHCARE 1199 NW RENTON, WA 98057 (Contribution limit refund)	$500.00	$300.00	($200.00)
SubTotal		$7,400.00	$4,070.00	($3,330.00)

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

206-335-8815

https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=3FDB7D53-0AEC-4D29-A592-CBDE3EC60FAE