Report History
This Original filed: 9/10/2019 9:10:54 PM {displayed below}

Full Summary Report (C4) - 7/30/2019 to 8/31/2019
posted 9/10/2019 9:10:54 PM by Andy Lo

Committee NameFriends of John Lombard
Mailing AddressP.O. Box 27331
Seattle, WA 98165
Office SoughtCITY COUNCIL MEMBER
CandidateJohn Lombard
TreasurerAndy Lo
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $49,505.00  Total at Start of Period $34,001.94
Cash Received $6,325.00  Cash Expenditures $20,217.60
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $6,325.00  Subtotal Cash and In-Kind $20,217.60
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 $55,830.00  Total at End of Period $54,219.54
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,610.46
Liabilities($2,679.42)
Balance($1,068.96)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/31/2019$25.00
8/2/2019$200.00
8/2/2019$6,100.00
SubTotal - All Deposits:$6,325.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A$1.30
7/30/2019
Progressive Strategies NW
PO Box 681
Tacoma, WA 98401
LUSPS - Postage (21k)$4,686.21
7/30/2019
Progressive Strategies NW
PO Box 681
Tacoma, WA 98401
LTeks Data - Mailhouse$1,353.24
7/30/2019
Progressive Strategies NW
PO Box 681
Tacoma, WA 98401
LState of WA - Sales tax$616.57
7/30/2019
Progressive Strategies NW
PO Box 681
Tacoma, WA 98401
LJohnson-Cox Printing - Mailers (21k)$2,572.00
7/30/2019
Progressive Strategies NW
PO Box 681
Tacoma, WA 98401
LMailer targeting, production$7,317.54
7/30/2019
Progressive Strategies NW
PO Box 681
Tacoma, WA 98401
LSusan Picatti Design - Design$675.00
8/2/2019
Liam Blunt
23499 Clear Creek Road Northwest
Poulsbo, WA 98370
WCampaign manager$1,300.00
8/2/2019
Liam Blunt
23499 Clear Creek Road Northwest
Poulsbo, WA 98370
GUSPS - Postage$7.85
8/2/2019
Liam Blunt
23499 Clear Creek Road Northwest
Poulsbo, WA 98370
GOffice Depot - Office supplies$48.40
8/2/2019
Gusto
525 20th Street
San Francisco, CA 94107
GUS Treasury/State of WA - Payroll taxes$128.94
8/2/2019
Gusto
525 20th Street
San Francisco, CA 94107
GPayroll services$56.16
8/2/2019
Integrated Solutions: Political
4142 Adams Avenue Suite 103-550
San Diego, CA 92116
GDatabase platform$125.00
8/9/2019
Gusto
525 20th Street
San Francisco, CA 94107
GUS Treasury/State of WA - Payroll taxes$58.90
8/9/2019
Lucas Johnson
8826 25th Ave SW #303
Seattle, WA 98106
GField coordinator$590.00
8/13/2019
John Lombard
10724 8th Ave NE # 6
Seattle, WA 98125
GUSPS - Postage$19.07
8/13/2019
John Lombard
10724 8th Ave NE # 6
Seattle, WA 98125
GParking$12.00
8/13/2019
John Lombard
10724 8th Ave NE # 6
Seattle, WA 98125
GParking$11.03
8/13/2019
John Lombard
10724 8th Ave NE # 6
Seattle, WA 98125
GFedEx Office - Office supplies$4.39
8/13/2019
John Lombard
10724 8th Ave NE # 6
Seattle, WA 98125
GQFC - Snacks for event$19.86
8/13/2019
John Lombard
10724 8th Ave NE # 6
Seattle, WA 98125
GVillaVerdi Pizza - Election party$64.00
8/15/2019
Liam Blunt
23499 Clear Creek Road Northwest
Poulsbo, WA 98370
WCampaign manager$500.00
8/15/2019
Gusto
525 20th Street
San Francisco, CA 94107
GUS Treasury/State of WA - Payroll taxes$50.14
SubTotal - All Withdrawals$20,217.60

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
8/17/2019
Progressive Strategies NW
PO Box 681
Tacoma, WA 98401
NFacebook ads, targeting, 7/30$2,679.42
SubTotal - All Debts and Obligations$2,679.42

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

Report Certified ByAndy Lo
Date Certified9/10/2019 9:10:54 PM
Treasurer's Daytime Telephone Number2063358815