Report History
Original filed: 7/30/2019 12:04:19 PM
Amendment filed: 8/5/2019 10:57:09 AM
This Amendment filed: 9/10/2019 1:09:50 PM {displayed below}

Full Summary Report (C4) - 7/16/2019 to 7/29/2019
posted 9/10/2019 1:09:50 PM by Jason Michaud

Committee NameHOFFMAN FOR SEATTLE
Mailing AddressP.O. BOX 80443
SEATTLE, WA 98108
Office SoughtCITY COUNCIL MEMBER
CandidateARI HOFFMAN 
TreasurerJASON MICHAUD 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $84,332.58  Total at Start of Period $68,740.52
Cash Received $4,305.00  Cash Expenditures $3,826.32
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $4,305.00  Subtotal Cash and In-Kind $3,826.32
Loan Principal Payments $ 0.00   Loan Principal Payments $ 0.00
Corrections ($100.00)  Corrections ($100.00)
Net Adjustments ($100.00)  Net Adjustments $ 0.00
Total at End of Period $88,537.58  Total at End of Period $72,466.84
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$16,070.74
Liabilities($9,894.29)
Balance$6,176.45

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/16/2019$465.00
7/17/2019$300.00
7/18/2019$850.00
7/19/2019$650.00
7/22/2019$190.00
7/24/2019$200.00
7/24/2019$225.00
7/26/2019$275.00
7/26/2019$1,150.00
SubTotal - All Deposits:$4,305.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A$294.91
7/16/2019
VERONICA GARCIA
9220SE 59th St.
Mercer Island, WA 98040
Staffing$1,500.00
7/24/2019
ELECT NORTHWEST
PO Box 581
Tacoma, WA 98401
Treasury$295.00
7/24/2019
ICONIC GLOBAL LLC
2019 I St. NE
Auburn, WA 98002
Campaign Events Security$525.00
7/25/2019
FRANK REED
10750 Ogle Rd. NE
Poulsbo, WA 98370
Contribution Refund$100.00
7/29/2019
AMERICAN EXPRESS
PO Box 650448
Dallas, TX 75265
SignsOnTheCheap: 11525A Stonehollow Dr. Austin TX; 100 Yard Signs & Stakes$444.17
7/29/2019
AMERICAN EXPRESS
PO Box 650448
Dallas, TX 75265
Constant Contact: 1601 Trapelo Rd., Waltham, MA 02451; Email Services$361.74
7/29/2019
AMERICAN EXPRESS
PO Box 650448
Dallas, TX 75265
Vista Print: Hudsonweg 8, Velno, LL 5928LW; 5000 Business Cards$195.75
7/29/2019
AMERICAN EXPRESS
PO Box 650448
Dallas, TX 75265
Lit Cigar Lounge:3500 SE North Bend Way, Snoqualmie; Event Foood and Beverages$109.75
SubTotal - All Withdrawals$3,826.32

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
7/25/2019
LIFE SCIENCE
4323 Woodland Park N.
Seattle, WA 98103
Video Production$3,000.00
7/28/2019
CAMPAIGN PROJECTS INCORPORATED
10708 Main St. #610
Bellevue, WA 98004
Canvassing$3,999.93
7/29/2019
FACEBOOK
1 Hacker Way
Menlo Park, CA 94025
Online Advertising 7/18 - 7/31$210.53
7/29/2019
MCBAA
9704 64th Dr. NE
Marysville, WA 98270
Fundraising$1,968.00
7/29/2019
AMERICAN EXPRESS
PO Box 650448
Dallas, TX 75265
SignsontheCheap: 100 Yard Signs and Stakes$715.83
SubTotal - All Debts and Obligations$9,894.29

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
5/31/2019
FRANK REED
Poulsbo, WA 98370
(Contribution Refund)
$100.00 $ 0.00 ($100.00)
SubTotal$100.00 $ 0.00 ($100.00)

Corrections To Expenditures
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
5/31/2019
FRANK REED
Poulsbo, WA 98370
(Contribution Refund)
$100.00 $ 0.00 ($100.00)
SubTotal$100.00 $ 0.00 ($100.00)

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 ByJason Michaud
Date Certified9/10/2019 1:14:00 PM
Treasurer's Daytime Telephone Number253-220-5590