Report History
This Original filed: 12/11/2023 4:43:57 PM {displayed below}

Full Summary Report (C4) - 10/31/2023 to 11/30/2023
filed 12/11/2023 4:43:57 PM by Josie Olsen

Committee NameYes for Homes
Mailing Address401 2nd Ave S Ste 303
Seattle, WA 98104
Office Sought
Candidate
TreasurerJosie Olsen
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $509,305.12  Total at Start of Period $393,827.26
Cash Received $15,000.00  Cash Expenditures $101,198.83
In-Kind Contributions $29,314.19  In-Kind Expenditures $29,314.19
Subtotal Cash and In-Kind $44,314.19  Subtotal Cash and In-Kind $130,513.02
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 $553,619.31  Total at End of Period $524,340.28
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$29,279.03
Liabilities($40,100.00)
Balance($10,820.97)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
11/3/2023$5,000.00
11/8/2023$10,000.00
SubTotal - All Deposits:$15,000.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Unitemized Expenses of $200 or less - - $87.50
10/31/2023
Publisher's Mailing Service
9126 E Marginal Way S
Tukwila, WA 98108
Postage (65,102) - USPS 2460 4th Ave S, Seattle, WA 98134$23,575.16
10/31/2023
Publisher's Mailing Service
9126 E Marginal Way S
Tukwila, WA 98108
Mailing Service (65,102)$3,515.04
11/2/2023
Paragon
2141 E Broadway Rd, Ste 202
Tempe, AZ 85282
Credit Card Fees$395.25
11/2/2023
Scale to Win
13742 Harper St
Santa Ana, CA 92703
Text Messaging Services (345,113)$6,904.31
11/6/2023
Blue Wave Political Partners LLC
401 2nd Ave S, Ste 303
Seattle, WA 98104
Compliance Consulting$2,500.00
11/6/2023
Blue Wave Political Partners LLC
401 2nd Ave S, Ste 303
Seattle, WA 98104
Fundraising Consulting$7,000.00
11/6/2023
Blue Wave Political Partners LLC
401 2nd Ave S, Ste 303
Seattle, WA 98104
Digital Consulting$1,500.00
11/6/2023
NWP Consulting
105 S Main St, Ste 332
Seattle, WA 98104
Printing (93,464): Capitol City Press 2975 37th Ave SW, Tumwater, WA 98512$42,746.85
11/6/2023
NWP Consulting
105 S Main St, Ste 332
Seattle, WA 98104
Printing 1/4 pager (1500): Overnight Printing 2412 1st Ave S Seattle, WA 98134$205.80
11/6/2023
South Sound Strategies LLC
8434 Wabash Ave S
Seattle, WA 98118
Campaign Management$4,250.00
11/6/2023
South Sound Strategies LLC
8434 Wabash Ave S
Seattle, WA 98118
Meals: Dominos Pizza 4436 Rainier Ave S, Seattle, WA 98118$47.53
11/8/2023
South Sound Strategies LLC
8434 Wabash Ave S
Seattle, WA 98118
Campaign Management$4,143.18
11/8/2023
South Sound Strategies LLC
8434 Wabash Ave S
Seattle, WA 98118
Columbia City Bouquet: 4873 Rainier Ave S, Seattle, WA 98118$154.35
11/10/2023
Scale to Win
13742 Harper St
Santa Ana, CA 92703
Text Messaging Services (208,693)$4,173.86
SubTotal - All Withdrawals$101,198.83

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
11/1/2023
Habitat for Humanity of Seattle - King County
Renton, WA 98057
$2,659.55$88,895.16
Description:Social Media Promotions: (Oct 27-Nov 1): Meta, 601 108th Ave NE, Bellevue, WA 98004
11/3/2023
Habitat for Humanity of Seattle - King County
Renton, WA 98057
$760.44$88,895.16
Description:Social Media Promotions: (Nov 1 - Nov 2): Meta, 601 108th Ave NE, Bellevue, WA 98004
11/5/2023
Habitat for Humanity of Seattle - King County
Renton, WA 98057
$1,772.00$88,895.16
Description:Social Media Promotions: (Nov 2-5): Meta, 601 108th Ave NE, Bellevue, WA 98004
11/6/2023
Habitat for Humanity of Seattle - King County
Renton, WA 98057
$704.25$88,895.16
Description:Staff Time - Phone Bank
11/6/2023
Habitat for Humanity of Seattle - King County
Renton, WA 98057
$275.00$88,895.16
Description:Volunteer Appreciation: Habitat for Humanity Stores Certificates
11/17/2023
Habitat for Humanity of Seattle - King County
Renton, WA 98057
$22,500.00$88,895.16
Description:Media Production - We Are RALLY, 5760 Wilshire Blvd, Ste 820, Los Angeles, CA 90036
11/19/2023
Habitat for Humanity of Seattle - King County
Renton, WA 98057
$642.95$88,895.16
Description:Social Media Promotions: (Nov 5-19): Meta, 601 108th Ave NE, Bellevue, WA 98004
SubTotal - All In-Kind Contributions$29,314.19 

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
10/30/2023
NWP Consulting
105 S Main St, Ste 332
Seattle, WA 98104
Printing Direct Mail (65,102) Capitol City Press 2975 37th Ave SW, Tumwater, WA 98512$26,000.00
11/8/2023
NWP Consulting
105 S Main St, Ste 332
Seattle, WA 98104
General Strategy Consulting$3,100.00
11/30/2023
Blue Wave Political Partners LLC
401 2nd Ave S, Ste 303
Seattle, WA 98104
Compliance/ Digital/ Fundraising Consulting$11,000.00
SubTotal - All Debts and Obligations$40,100.00

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) 682-7328