Report History
This Original filed:
6/13/2025 11:41:45 AM
{displayed below}
Full Summary Report (C4) - 6/1/2025 to 6/30/2025
filed 6/13/2025 11:41:45 AM by Andy Lo
Committee Name
House Our Neighbors: Let's Build Social Housing
Mailing Address
600 1st Ave
Seattle, WA 98104
Office Sought
Candidate
Treasurer
Andy Lo
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$330,949.25
Total at Start of Period
$240,324.35
Cash Received
$ 0.00
Cash Expenditures
$90,624.90
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$ 0.00
Subtotal Cash and In-Kind
$90,624.90
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
$330,949.25
Total at End of Period
$330,949.25
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$ 0.00
Liabilities
$ 0.00
Balance
$ 0.00
Schedule A to C4 - Bank Account Activity
Bank Deposits
None Reported
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Unitemized Expenses of $200 or less
-
-
$ 0.00
6/13/2025
House Our Neighbors Education Fund
219 S 1st Ave Ste 219
Seattle, WA 98104
Committee funds transfer
$50,000.00
6/13/2025
House Our Neighbors
219 S 1st Ave Ste 219
Seattle, WA 98104
Committee funds transfer
$40,624.90
SubTotal - All Withdrawals
$90,624.90
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
//
Unitemized Debts
$ 0.00
SubTotal - All Debts and Obligations
$ 0.00
Schedule C to C4 - Accounting Corrections
Corrections To Contributions and Other Receipts
Date of Report
Contributor or Description
Amount Reported
Corrected Amount
Difference
//
$ 0.00
$ 0.00
$ 0.00
SubTotal
$ 0.00
$ 0.00
$ 0.00
Corrections To Expenditures
Date of Report
Contributor or Description
Amount Reported
Corrected Amount
Difference
//
$ 0.00
$ 0.00
$ 0.00
SubTotal
$ 0.00
$ 0.00
$ 0.00
Refunds from Vendors
Date of Report
Vendor or Description
Difference
//
$ 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 Number
2063358815
https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=70245F75-F63C-4B98-8E7C-C100F16DC327