Report History
This Original filed: 3/11/2025 8:59:10 AM {displayed below}

Full Summary Report (C4) - 2/4/2025 to 2/28/2025
filed 3/11/2025 8:59:10 AM by Phil Lloyd

Committee NamePeople for Responsible Social Housing
Mailing AddressPO Box 21961
Seattle, WA 98111
Office Sought
Candidate
TreasurerPhilip Lloyd
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $425,300.00  Total at Start of Period $170,375.10
Cash Received $25,500.00  Cash Expenditures $268,120.30
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $25,500.00  Subtotal Cash and In-Kind $268,120.30
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 $450,800.00  Total at End of Period $438,495.40
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$12,304.60
Liabilities $ 0.00
Balance$12,304.60

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
2/5/2025$5,000.00
2/6/2025$10,000.00
2/12/2025$5,000.00
2/19/2025$3,000.00
2/21/2025$2,500.00
SubTotal - All Deposits:$25,500.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Unitemized Expenses of $200 or less - 1 Expenditure $120.30
2/4/2025
Seattle CFO LLC
509 Olive Way Suite 1133
Seattle, WA 98101
Accounting/Compliance Supporting Seattle Prop 1B ($1000) and Opposing Prop 1A ($1,000)$2,000.00
2/5/2025
Cerillion N4 Partners
1326 5th Ave Suite 334
Seattle, WA 98101
Design/Coordination for 102,100 Household Mailing Supporting Seattle Prop 1B ($6,820.72) and Opposing Seattle Prop 1A ($6,820.72)$13,641.43
2/5/2025
Cerillion N4 Partners
1326 5th Ave Suite 334
Seattle, WA 98101
Design/Coordination for 102,100 Household Mailing Supporting Seattle Prop 1B ($10,231.07) and Opposing Seattle Prop 1A ($3,410.36)$13,641.43
2/5/2025
Eric Grant
821 6th Ave
Grafton, WI 53024
Design for 102,100 Household Mailing Supporting Seattle Prop 1B ($500) and Opposing Seattle Prop 1A ($500)$1,000.00
2/5/2025
Eric Grant
821 6th Ave
Grafton, WI 53024
Design/Coordination for 102,100 Household Mailing Supporting Seattle Prop 1B ($10,231.07) and Opposing Seattle Prop 1A ($3,410.36)$1,000.00
2/5/2025
Morel Ink
4824 NE 42nd Ave
Portland, OR 97218
Printing 102,100 Household Mailing Supporting Seattle Prop 1B ($15,208) and Opposing Seattle Prop 1A ($15,208)$30,416.00
2/5/2025
Morel Ink
4824 NE 42nd Ave
Portland, OR 97218
Printing 102,100 Household Mailing Supporting Seattle Prop 1B ($22,812) and Opposing Seattle Prop 1A ($7,604)$30,416.00
2/5/2025
USPS
301 Union Street
Seattle, WA 98101
Postage for 102,100 Household Mailing Supporting Seattle Prop 1B ($16,971.29) and Opposing Seattle Prop 1A ($16,971.29)$33,942.57
2/5/2025
USPS
301 Union Street
Seattle, WA 98101
Postage for 102,100 Household Mailing Supporting Seattle Prop 1B ($25,456.93) and Opposing Seattle Prop 1A ($8,485.64)$33,942.57
2/5/2025
Mike Snyder
8008 Greenwood Avenue N
Seattle, WA 98103
Targeting for 102,100 Household Mailing Supporting Seattle Prop 1B ($1,750) and Opposing Seattle Prop 1A ($1,750)$3,500.00
2/5/2025
Mike Snyder
8008 Greenwood Avenue N
Seattle, WA 98103
Targeting for 102,100 Household Mailing Supporting Seattle Prop 1B ($2,625) and Opposing Seattle Prop 1A ($875)$3,500.00
2/6/2025
Cerillion N4 Partners
1326 5th Ave Suite 334
Seattle, WA 98101
Coordination of 78,000 HH Mailing 2/4 Supporting Seattle Prop 1B$14,567.88
2/6/2025
Eric Grant
821 6th Ave
Grafton, WI 53024
Design for 78,000 Household Mailing Supporting Seattle Prop 1B$1,000.00
2/6/2025
Morel Ink
4824 NE 42nd Ave
Portland, OR 97218
Printing 78,000 Household Mailing Supporting Seattle Prop 1B$16,312.00
2/6/2025
USPS
301 Union Street
Seattle, WA 98101
Postage for 78,000 Household Mailing Supporting Seattle Prop 1B$26,620.12
2/6/2025
Mike Snyder
8008 Greenwood Avenue N
Seattle, WA 98103
Targeting for 78,000 Household Mailing Supporting Seattle Prop 1B$3,500.00
2/12/2025
Cerillion N4 Partners
1326 5th Ave Suite 334
Seattle, WA 98101
Placement Fees for Digital Ads Opposing Seattle Prop 1A 2/6-2/10$4,050.00
2/12/2025
Newman Partners
712 35th Ave
Seattle, WA 98122
Fundraising Fees Supporting Seattle Prop 1B ($5,000) and Opposing Prop 1A ($5000)$10,000.00
2/12/2025
Spot On Media
200B Meadowlands Pkwy
Secaucus, NJ 07094
Digital Ads Opposing Seattle Prop 1A 2/6-2/10$22,950.00
2/28/2025
Seattle CFO LLC
509 Olive Way Suite 1133
Seattle, WA 98101
Accounting/Compliance Supporting Seattle Prop 1B ($1000) and Opposing Prop 1A ($1,000)$2,000.00
SubTotal - All Withdrawals$268,120.30

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
// 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 ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
// $ 0.00 $ 0.00 $ 0.00
SubTotal $ 0.00 $ 0.00 $ 0.00

Corrections To Expenditures
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
// $ 0.00 $ 0.00 $ 0.00
SubTotal $ 0.00 $ 0.00 $ 0.00

Refunds from Vendors
Date of ReportVendor or DescriptionDifference
// $ 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 Number2063825552