Report History
This Original filed:	9/9/2023 11:53:50 PM	{displayed below}

Full Summary Report (C4) - 7/25/2023 to 8/31/2023
filed 9/9/2023 11:53:50 PM by jasonbennett

Committee Name	Community for Olga
Mailing Address	PO Box 9100 Seattle, WA 98109
Office Sought	CITY COUNCIL MEMBER
Candidate	Olga
Treasurer	Jason Bennett
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$59,653.49	Total at Start of Period	$53,801.46
Cash Received	$21,900.00	Cash Expenditures	$22,067.60
In-Kind Contributions	$6,850.52	In-Kind Expenditures	$6,850.52
Subtotal Cash and In-Kind	$28,750.52	Subtotal Cash and In-Kind	$28,918.12
Loan Principal Payments	($45.34)	Loan Principal Payments	($45.34)
Corrections	($110.00)	Corrections	($110.00)
Net Adjustments	($155.34)	Net Adjustments	$ 0.00
Total at End of Period	$88,248.67	Total at End of Period	$82,564.24
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$5,684.43
Liabilities	($10,190.52)
Balance	($4,506.09)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/28/2023

$1,205.00

8/1/2023

$160.00

8/1/2023

$16,125.00

8/2/2023

$200.00

8/4/2023

$35.00

8/9/2023

$100.00

8/25/2023

$4,075.00

SubTotal - All Deposits:

$21,900.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Unitemized Expenses of $200 or less	-	-	$40.48
7/25/2023	Amplify Campaigns 616 2nd Avenue Chula Vista, CA 91910	D-GA	Kristine Ekstrand: design of mailer	$327.97
7/25/2023	Amplify Campaigns 616 2nd Avenue Chula Vista, CA 91910	L	Capitol City Press: printing 16000 mailers	$2,385.26
7/25/2023	Amplify Campaigns 616 2nd Avenue Chula Vista, CA 91910	L	Amplify Campaigns: direct mail consulting and targeting services	$2,389.53
7/25/2023	Amplify Campaigns 616 2nd Avenue Chula Vista, CA 91910	P	Capitol City Press: postage for 16000 mailers	$397.24
7/25/2023	Derek Malvern 80 Stewart St Apt 329 Seattle, WA 98101		refund	$100.00
7/26/2023	Campaign Verify 1215 31st Street Northwest PO Box 3554 Washington, DC 20007	G	texting app verification	$95.00
7/26/2023	Umpqua Bank 1630 Queen Anne Avenue North Seattle, WA 98109	G-BANK	Wire fee	$17.50
7/28/2023	Francis L Dean & Associates 12800 University Drive Suite 125 Fort Myers, FL 33907	G	Insurance	$178.99
7/31/2023	eFundraising Connections 2831 G Street #120 Sacramento, CA 95816	G	credit card fees	$68.64
8/1/2023	eFundraising Connections 2831 G Street #120 Sacramento, CA 95816	G	credit card fees	$92.63
8/1/2023	eFundraising Connections 2831 G Street #120 Sacramento, CA 95816	G	credit card fees	$22.20
8/2/2023	Amplify Campaigns 616 2nd Avenue Chula Vista, CA 91910	P	Capitol City Press: postage for 16000 mailers	$2,400.00
8/2/2023	eFundraising Connections 2831 G Street #120 Sacramento, CA 95816	G	credit card fees	$9.30
8/2/2023	Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	G	database fee (two months prorated)	$200.00
8/2/2023	Demetria Johnson 2133 3rd Avenue Unit 116 Seattle, WA 98121	M	volunteer recruitment services	$670.00
8/2/2023	Olga Sagan 1415 2nd Avenue Seattle, WA 98101	G	Asean Street Food Hall: volunteer food	$47.41
8/2/2023	Olga Sagan 1415 2nd Avenue Seattle, WA 98101	G	Target: water and office supplies	$19.23
8/2/2023	Olga Sagan 1415 2nd Avenue Seattle, WA 98101	G	Walgreens: refreshments for office	$52.76
8/2/2023	Olga Sagan 1415 2nd Avenue Seattle, WA 98101	G	Target: water and office supplies	$19.23
8/2/2023	Olga Sagan 1415 2nd Avenue Seattle, WA 98101	G	Walgreens: refreshments for office	$52.76
8/2/2023	Olga Sagan 1415 2nd Avenue Seattle, WA 98101	G	Watson Security Group: keys for office	$23.89
8/2/2023	Olga Sagan 1415 2nd Avenue Seattle, WA 98101	G	Walgreens: office supplies	$27.34
8/2/2023	Olga Sagan 1415 2nd Avenue Seattle, WA 98101	T	Republic Parking: parking reimbursement	$18.00
8/2/2023	Olga Sagan 1415 2nd Avenue Seattle, WA 98101	T	reimbursement office supplies; see breakdown	$382.18
8/2/2023	Kobey Sage Chew 11805 Northeast 133rd Place Kirkland, WA 98034	M	campaign management services	$1,964.29
8/2/2023	Kala Williams-Smith 21720 44th Avenue Court East Spanaway, WA 98387	M	social media manager	$1,383.00
8/7/2023	Patrick E Burke 200 5th Ave S # 502 Seattle, WA 98104		refund	$10.00
8/9/2023	eFundraising Connections 2831 G Street #120 Sacramento, CA 95816	G	credit card fees	$4.80
8/11/2023	Olga Sagan 1415 2nd Avenue Seattle, WA 98101	M	Tracy Brown: reimburse election night speech	$1,650.00
8/16/2023	Argo Strategies PO Box 9100 Seattle, WA 98109	M	treasury fee - june	$1,000.00
8/16/2023	Argo Strategies PO Box 9100 Seattle, WA 98109	M	July treasury/compliance	$1,000.00
8/18/2023	Umpqua Bank 1630 Queen Anne Avenue North Seattle, WA 98109	G-BANK	Stop Payment	$20.00
8/18/2023	Umpqua Bank 1630 Queen Anne Avenue North Seattle, WA 98109	G-BANK	Stop Payment	$20.00
8/21/2023	Alberta Harvey 12106 Southeast 175th Lane Unit FF301 Renton, WA 98058	M	volunteer/field recruitment services	$925.00
8/21/2023	Alberta Harvey 12106 Southeast 175th Lane Unit FF301 Renton, WA 98058	M	volunteer/field recruitment services	$600.00
8/21/2023	Demetria Johnson 2133 3rd Avenue Unit 116 Seattle, WA 98121	M	volunteer recruitment services	$570.00
8/21/2023	Pine Street Investors LLC P.O. Box 741213 Los Angeles, CA 90074	G	rent	$700.00
8/21/2023	Kobey Sage Chew 11805 Northeast 133rd Place Kirkland, WA 98034	M	campaign management services	$1,785.72
8/21/2023	USPS 200 Israel Road Southeast Tumwater, WA 98501	P	PO Box fee	$66.00
8/21/2023	Kala Williams-Smith 21720 44th Avenue Court East Spanaway, WA 98387	M	social media manager	$330.00
8/22/2023	Umpqua Bank 1630 Queen Anne Avenue North Seattle, WA 98109	G-BANK	ACH fee	$1.25
SubTotal - All Withdrawals				$22,067.60

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
8/23/2023	Olga Sagan Seattle, WA 98101	Piroshky Piroshky Seattle, WA owner	$6,250.00	$30,579.24
8/23/2023	Description:	In-Kind Loan-1K Lifestyle LLC - $6,250.00
8/26/2023	Olga Sagan Seattle, WA 98101	Piroshky Piroshky Seattle, WA owner	$600.52	$30,579.24
8/26/2023	Description:	In-Kind Loan-Lugg - $390.00; Lugg - $169.00; Target - $41.52
SubTotal - All In-Kind Contributions			$6,850.52

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
7/24/2023	Amplify Campaigns 616 2nd Avenue Chula Vista, CA 91910	T	est travel reimbursements plus sign placement fee	$2,200.00
8/30/2023	Argo Strategies PO Box 9100 Seattle, WA 98109	M	August Treasury/Compliance fee	$1,000.00
8/31/2023	Olga Sagan 1415 2nd Avenue Seattle, WA 98101	G	reimburse office cleaning (Seattle Vinyl Services)	$140.00
SubTotal - All Debts and Obligations				$3,340.00

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
7/25/2023	Derek Malvern Seattle, WA 98101 (Correction of Refunded Contribution per SEEC requirements)	$100.00	$ 0.00	($100.00)
8/7/2023	Patrick E Burke Seattle, WA 98104 (Correction of Refunded Contribution per SEEC requirements)	$10.00	$ 0.00	($10.00)
SubTotal		$110.00	$ 0.00	($110.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
7/25/2023	Derek Malvern Seattle, WA 98101 (Correction of Refunded Contribution as reported on Sch A per SEEC requirements)	$100.00	$ 0.00	($100.00)
8/7/2023	Patrick E Burke Seattle, WA 98104 (Correction of Refunded Contribution as reported on Sch A per SEEC requirements)	$10.00	$ 0.00	($10.00)
SubTotal		$110.00	$ 0.00	($110.00)

Refunds from Vendors
None Reported

Schedule L to C4 - Loans

Loan Payments
Date Paid	Lender's Name & Address	Principal Paid	Interest Paid	Total Payment	Balance Owed
8/2/2023	Olga Sagan Seattle, WA 98101	$27.34	$ 0.00		$ 0.00
8/2/2023	Olga Sagan Seattle, WA 98101	$18.00	$ 0.00		$ 0.00
SubTotal		$45.34		$ 0.00

Loans Forgiven
None Reported

Loans Still Owed
Date	Lender's Name & Address	Original Amount	Principal Repaid or Forgiven	Amount Owed
8/1/2023	Olga Sagan Seattle, WA 98101	$45.34	$45.34	$ 0.00
8/23/2023	Olga Sagan Seattle, WA 98101	$6,250.00	$ 0.00	$6,250.00
8/26/2023	Olga Sagan Seattle, WA 98101	$600.52	$ 0.00	$600.52
SubTotal				$6,850.52

Treasurer's Daytime Telephone Number

206-745-2010

https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=DD37AE20-464C-41A0-8ED0-81F3375FA832