Report History
This Original filed:	5/10/2021 9:19:11 AM	{displayed below}

Full Summary Report (C4) - 4/1/2021 to 4/30/2021
filed 5/10/2021 9:19:11 AM by suzannenaughton

Committee Name	Bruce for Seattle
Mailing Address	PO Box 21961 Seattle, WA 98111
Office Sought	MAYOR
Candidate	Bruce
Treasurer	Suzanne Naughton
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$68,361.00	Total at Start of Period	$2,713.24
Cash Received	$62,657.00	Cash Expenditures	$18,694.54
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$62,657.00	Subtotal Cash and In-Kind	$18,694.54
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	$131,018.00	Total at End of Period	$21,407.78
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$109,610.22
Liabilities	($25,608.02)
Balance	$84,002.20

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

4/2/2021

$16,495.00

4/5/2021

$3,340.00

4/6/2021

$2,610.00

4/7/2021

$925.00

4/8/2021

$2,355.00

4/9/2021

$1,600.00

4/12/2021

$7,391.00

4/14/2021

$2,465.00

4/14/2021

$1,350.00

4/16/2021

$3,275.00

4/16/2021

$875.00

4/20/2021

$4,985.00

4/21/2021

$1,410.00

4/22/2021

$1,715.00

4/22/2021

$1,950.00

4/26/2021

$2,686.00

4/27/2021

$640.00

4/28/2021

$735.00

4/28/2021

$2,905.00

4/30/2021

$2,950.00

SubTotal - All Deposits:

$62,657.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$107.22
4/1/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	Credit Card Processing	$688.90
4/2/2021	Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	G	Database	$399.19
4/5/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	Credit Card Processing	$140.50
4/7/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	Credit Card Processing	$97.80
4/8/2021	McKenna Hartman Consulting LLC 333-A Lakeside Avenue South Seattle, WA 98144	M	Fundraising Consulting	$2,250.00
4/8/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	G	Mailchimp: Broadcast Email Subscription	$100.20
4/8/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	G	Twilio: Texting Service	$57.50
4/8/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	G	L2 Inc: Voter List	$2,017.82
4/8/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	G	Promt.io: Texting Subscription	$1,012.92
4/8/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	G	Groot Graphics: Logo/Graphic Design	$1,147.00
4/8/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	B	Big Picture Image: Website Design	$2,875.00
4/8/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	B	Big Picture Image: Website Hosting	$287.50
4/8/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	B	Big Picture Image: Website Firewall	$115.00
4/8/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	O	Overnight Printing: Podium Signs (50)	$81.27
4/8/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	G	Namecheap, Inc: Website Domain	$99.87
4/8/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	G	Mailchimp: Broadcast Email Subscription	$86.97
4/8/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	G	Logo/Letterhead Design	$435.00
4/8/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	M	Consulting	$2,750.00
4/8/2021	Seattle CFO LLC 603 Stewart Street Suite 819 Seattle, WA 98101	M	Accounting/Compliance	$1,000.00
4/9/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	Credit Card Processing	$303.14
4/12/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	Credit Card Processing	$101.30
4/13/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	Credit Card Processing	$55.20
4/13/2021	S.D. Martin Consulting 9816 60th Avenue South Seattle, WA 98118	M	Campaign Management Services	$1,650.00
4/15/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	Credit Card Processing	$136.40
4/19/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	Credit Card Processing	$204.80
4/19/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	Credit Card Processing	$64.20
4/21/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	Credit Card Processing	$71.00
4/23/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	Credit Card Processing	$111.64
4/27/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	Credit Card Processing	$120.40
4/29/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	Credit Card Processing	$126.80
SubTotal - All Withdrawals				$18,694.54

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
3/15/2021	KMM Strategies 401 2nd Avenue South Ste 307 Seattle, WA 98104	G	Video Production	$11,785.40
4/7/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	M	Consulting	$3,000.00
4/21/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	G	Ad Design	$150.00
4/21/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	B	Online Ad Reimbursement Subdebt: Date: 4/21/2021 Tiloben Publishing Co IncSeattle, WA 98144 Code: B Descr: Online Ad Display 4/14/21 Amt Owed: $588.25	$588.25
4/22/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	O	Literature/Sign Design	$50.00
4/22/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	L	Overhead Printing: Printing Reimbursement Subdebt: Date: 4/22/2021 Overnight PrintingSeattle, WA 98134 Code: L Descr: Podium Signs (50) Amt Owed: $81.00 Subdebt: Date: 4/22/2021 Overnight PrintingSeattle, WA 98134 Code: L Descr: Signup Sheet Printing (10) Amt Owed: $3.87 Subdebt: Date: 4/22/2021 Overnight PrintingSeattle, WA 98134 Code: L Descr: Form Printing (100) Amt Owed: $44.00 Subdebt: Date: 4/22/2021 Overnight PrintingSeattle, WA 98134 Code: L Descr: Donation Form Printing (100) Amt Owed: $38.00 Subdebt: Date: 4/22/2021 Overnight PrintingSeattle, WA 98134 Code: L Descr: Letterhead Printing (100) Amt Owed: $44.00	$210.87
4/22/2021	NWP Consulting 105 South Main Street Suite 332 Seattle, WA 98104	M	Website Design Reimbursement Subdebt: Date: 4/22/2021 Big Picture ImageShoreline, WA 98155 Code: M Descr: Website Design Amt Owed: $1,023.50	$1,023.50
4/30/2021	McKenna Hartman Consulting LLC 333-A Lakeside Avenue South Seattle, WA 98144	M	Fundraising Consulting	$4,500.00
4/30/2021	S.D. Martin Consulting 9816 60th Avenue South Seattle, WA 98118	M	Campaign Management Services	$3,300.00
4/30/2021	Seattle CFO LLC 603 Stewart Street Suite 819 Seattle, WA 98101	M	Accounting/Compliance	$1,000.00
SubTotal - All Debts and Obligations				$25,608.02

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
None Reported

Corrections To Expenditures
None Reported

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) 382-5552

https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=6FD8F89A-D499-4ED9-80C5-B525CE5B6F58