Report History
This Original filed: 1/21/2025 4:35:20 PM {displayed below}

Full Summary Report (C4) - 12/13/2024 to 1/20/2025
filed 1/21/2025 4:35:20 PM by Phil Lloyd

Committee NamePeople for Responsible Social Housing
Mailing AddressPO Box 21961
Seattle, WA 98111
Office Sought
Candidate
TreasurerPhilip Lloyd
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $ 0.00   Total at Start of Period $ 0.00
Cash Received $35,100.00  Cash Expenditures $1,756.40
In-Kind Contributions $5,400.00  In-Kind Expenditures $5,400.00
Subtotal Cash and In-Kind $40,500.00  Subtotal Cash and In-Kind $7,156.40
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 $40,500.00  Total at End of Period $7,156.40
Total Pledges $235,000.00  

Cash Summary
Cash on Hand$33,343.60
Liabilities($92,264.00)
Balance($58,920.40)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
1/3/2025$1,000.00
1/10/2025$1,600.00
1/14/2025$10,000.00
1/15/2025$2,000.00
1/17/2025$5,000.00
1/17/2025$15,500.00
SubTotal - All Deposits:$35,100.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Unitemized Expenses of $200 or less - 2 Expenditures $30.00
1/3/2025
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction Processing Supporing Seattle Prop 1B ($20.15) and Opposing Seattle Prop 1A ($20.15)$40.30
1/9/2025
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank and payment processing charges Supporing Seattle Prop 1B ($2.15) and Opposing Seattle Prop 1A ($2.15)$4.30
1/13/2025
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction Processing Supporing Seattle Prop 1B ($10.15) and Opposing Seattle Prop 1A ($10.15)$20.30
1/14/2025
Seattle CFO LLC
509 Olive Way Suite 1133
Seattle, WA 98101
Accounting/Compliance Supporing Seattle Prop 1B ($500.00) and Opposing Seattle Prop 1A ($500.00)$1,000.00
1/14/2025
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction Processing Supporing Seattle Prop 1B ($20.15) and Opposing Seattle Prop 1A ($20.15)$40.30
1/17/2025
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction Processing Supporing Seattle Prop 1B ($310.60) and Opposing Seattle Prop 1A ($310.60)$621.20
SubTotal - All Withdrawals$1,756.40

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
1/20/2025
Seattle Metropolitan Chamber of Commerce
Seattle, WA 98101
$5,400.00$40,400.00
Description:Staff Services Supporting Seattle Prop 2 ($2,700) and Opposing Seattle Prop 1 ($2,700)
SubTotal - All In-Kind Contributions$5,400.00 

Pledges
Date of PledgeName & AddressEmployer & OccupationFair Market ValueAggregate
1/9/2025
Microsoft
Redmond, WA 98052
$100,000.00$100,000.00
1/14/2025
Russell Investments
Seattle, WA 98101
$25,000.00$25,000.00
1/14/2025
Seattle Metropolitan Chamber of Commerce
Seattle, WA 98101
$35,000.00$40,400.00
1/15/2025
Green Diamond Resource Company
Seattle, WA 98101
$5,000.00$5,000.00
1/15/2025
Puget Sound Energy
Bellevue, WA 98004
$10,000.00$10,000.00
1/15/2025
Joshua Green Corp.
Seattle, WA 98101
$10,000.00$10,000.00
1/15/2025
Delta Dental of WA
Seattle, WA 98109
$2,500.00$2,500.00
1/15/2025
Weyerhauser Co.
Seattle, WA 98104
$15,000.00$15,000.00
1/17/2025
Pemco Insurance
Seattle, WA 98109
$2,500.00$2,500.00
1/17/2025
Jack McCullough
Seattle, WA 98101
McCullough Hill
Seattle, WA
Attorney
$5,000.00$5,000.00
1/17/2025
Urban Renaissance Group
Seattle, WA 98101
$5,000.00$5,000.00
1/17/2025
Hudson Pacific Properties
Seattle, WA 98104
$10,000.00$10,000.00
1/20/2025
Vulcan Inc.
Seattle, WA 98104
$10,000.00$10,000.00
SubTotal - All Pledges$235,000.00 

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
// Unitemized Debts $ 0.00
1/20/2025
Seattle CFO LLC
509 Olive Way Suite 1133
Seattle, WA 98101
Accounting/Compliance Supporting Seattle Prop 1B ($750) and Opposing Seattle Prop 1A ($750)$1,500.00
1/20/2025
Cerillion N4 Partners
1326 5th Ave Suite 334
Seattle, WA 98101
102,100 Household Mailing Supporting Seattle Prop 1B ($55,747) and Opposing Seattle Prop 1A ($30,017) Subvendors Morel Ink, USPS, Mike Snyder, Eric Grant, WA Dept of Revenue$85,764.00
1/20/2025
Newman Partners
712 35th Ave
Seattle, WA 98122
Fundraising Fees Supporing Seattle Prop 1B ($2,500) and Opposing Seattle Prop 1A ($2,500) Estimated$5,000.00
SubTotal - All Debts and Obligations$92,264.00

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
// $ 0.00 $ 0.00 $ 0.00
SubTotal $ 0.00 $ 0.00 $ 0.00

Corrections To Expenditures
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
// $ 0.00 $ 0.00 $ 0.00
SubTotal $ 0.00 $ 0.00 $ 0.00

Refunds from Vendors
Date of ReportVendor or DescriptionDifference
// $ 0.00
SubTotal $ 0.00

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Treasurer's Daytime Telephone Number2063825552