| Full Summary Report (C4) - 6/1/09 to 7/27/09 posted 7/28/2009 7:31:38 PM by Richard Vincent |
| Report History | ||||||||
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| Committee Name | Neighbors for Nickels | |
| Mailing Address | 3413 38th Ave SW Seattle, WA 98126 | |
| Office Sought | MAYOR | |
| Candidate | Greg Nickels | |
| Treasurer | Richard Vincent | |
| Final Report? | No | |
| Independent Expenditure Reported Herein? | No |
| Contribution Summary | Expenditure Summary | |||||
| Total at Start of Period | $372,883.75 |
|
Total at Start of Period | $161,554.54 | ||
| Cash Received | $135,811.44 |
|
Cash Expenditures | $277,506.12 | ||
| In-Kind Contributions | $2,029.64 |
|
In-Kind Expenditures | $2,029.64 | ||
| Subtotal Cash and In-Kind | $137,841.08 |
|
Subtotal Cash and In-Kind | $279,535.76 | ||
| Loan Principal Payments | $0.00 |
|
Loan Principal Payments | $0.00 | ||
| Corrections | ($690.00) |
|
Corrections | ($690.00) | ||
| Net Adjustments | ($690.00) |
|
Net Adjustments | ($690.00) | ||
| Total at End of Period | $510,034.83 |
|
Total at End of Period | $440,400.30 | ||
| Total Pledges | $205.00 |
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| Schedule A to C4 - Bank Account Activity |
| Bank Deposits | |||||||
| Date | Amount | Date | Amount | Date | Amount | ||
| 6/13/09 | $10,410.00 | 7/26/09 | $5,336.00 | 7/19/09 | $5,000.00 | ||
| 7/3/09 | $8,491.00 | 6/24/09 | $24,050.00 | 6/27/09 | $14,435.00 | ||
| 6/14/09 | $3,300.00 | 6/27/09 | $2,850.00 | 7/18/09 | $8,100.00 | ||
| 6/27/09 | $5,470.00 | 7/5/09 | $5,480.00 | 7/25/09 | $5,775.00 | ||
| 7/11/09 | $9,525.00 | 6/6/09 | $15,475.00 | 6/30/09 | $49.44 | ||
| 6/19/09 | $3,825.00 | 6/21/09 | $1,150.00 | ||||
| 7/12/09 | $4,040.00 | 6/6/09 | $3,050.00 | ||||
| SubTotal - All Deposits | $135,811.44 | ||||||
| Bank Withdrawals | ||||
| Date | Recipient Name & Address |
Code | Description | Amount |
| 6/1/09 | Expenses of $50 or less |
A | $0.00 | |
| 7/20/09 | Activate 2000 M St. NW Washington, WA 20036 |
G | Software use license (via Discover) | $750.00 |
| 6/15/09 | ADP 5000 148TH AVE NE REDMOND, WA 98052 |
G | Payroll processing | $64.80 |
| 6/30/09 | ADP 5000 148TH AVE NE REDMOND, WA 98052 |
G | Processing fees | $64.80 |
| 7/15/09 | ADP 5000 148TH AVE NE REDMOND, WA 98052 |
G | Payroll processing | $75.30 |
| 6/24/09 | AT&T Wireless PO BOX 30026 COLLEGE STATION, TX 77842 |
G | Cell phones (via Discover) | $218.98 |
| 6/1/09 | Authorize.net 10800 NE 8th St Ste 600 Bellevue, WA 98004 |
G | Processing fees | $24.40 |
| 7/1/09 | Authorize.net 10800 NE 8th St Ste 600 Bellevue, WA 98004 |
G | Processing fees | $39.30 |
| 6/1/09 | Bank of America P O Box 37000 San Francisco, CA 94137 |
G | Merchant fees | $403.73 |
| 7/1/09 | Bank of America P O Box 37000 San Francisco, CA 94137 |
G | Merchant fees | $870.60 |
| 7/8/09 | Bank of America P O Box 37000 San Francisco, CA 94137 |
G | Wire transfer fee | $25.00 |
| 6/6/09 | Bank of America P O Box 37000 San Francisco, CA 94137 |
G | Bank fee | $6.00 |
| 6/1/09 | Blue Utopia PO Box 4486 Seattle, WA 98194 |
G | Processing fees | $265.00 |
| 7/1/09 | Blue Utopia PO Box 4486 Seattle, WA 98194 |
G | Processing fees | $673.71 |
| 6/10/09 | Boruck Printing & Silkscreening 412 NE 72nd Seattle, WA 98115 |
L | T Shirts | $398.58 |
| 7/18/09 | Boruck Printing & Silkscreening 412 NE 72nd Seattle, WA 98115 |
L | Printing | $2,036.70 |
| 7/11/09 | Brian DalBalcon Photography 4006 N 7th St Tacoma, WA 98406 |
G | Photography | $1,250.00 |
| 6/16/09 | Capitol City Press 116 Capitol Way N Olympia, WA 98501 |
L | Printing | $643.86 |
| 7/16/09 | Chief Print & Copy 620 2nd Ave Seattle, WA 98104 |
L | Printing | $273.75 |
| 6/4/09 | City of Seattle 600 4th Ave Seattle, WA 98104 |
G | Video Voters Guide | $100.00 |
| 7/8/09 | City of Seattle 600 4th Ave Seattle, WA 98104 |
G | Video | $203.00 |
| 7/8/09 | Comcast 15815 25th Ave W Lynnwood, WA 98087 |
B | Media Buy (via Media Stategies & Research) | $120,000.00 |
| 6/21/09 | Costco 4401 4th Ave S Seattle, WA 98124 |
G | Beverages for volunteers (via Min) | $80.35 |
| 6/30/09 | Department of Labor & Industries PO Box 34022 Seattle, WA 98124 |
W | Industrial Insurance | $174.36 |
| 6/24/09 | Earthlink.net 3100 New York Drive Pasadena, CA 91107 |
G | Internet access (via Discover) | $21.95 |
| 7/20/09 | Earthlink.net 3100 New York Drive Pasadena, CA 91107 |
G | Internet access (via Discover) | $21.95 |
| 6/1/09 | EMC Research 811 First Avenue Seattle, WA 98104 |
S | Polling | $25,000.00 |
| 6/10/09 | Forty-Sixth District Democrats 9800 ROOSEVELT WAY NE #23 SEATTLE, WA 98115 |
G | Mailing list | $125.00 |
| 6/30/09 | Four Seas Restaurant 714 S King St Seattle, WA 98104 |
G | Catering | $500.00 |
| 6/24/09 | Greater Seattle Chinese Chamb Comm 675 S King St Seattle, WA 98104 |
G | Parade entry | $100.00 |
| 6/15/09 | Internal Revenue Service IRS Center Ogden, UT 84201 |
G | Payroll taxes | $1,758.24 |
| 6/30/09 | Internal Revenue Service IRS Center Ogden, UT 84201 |
G | Payroll taxes | $1,758.24 |
| 7/15/09 | Internal Revenue Service IRS Center Ogden, UT 84201 |
G | Payroll taxes | $1,735.84 |
| 6/5/09 | Kaylor Made 1727 NE 94th Street Seattle, WA 98115 |
L | Art work | $140.00 |
| 6/1/09 | King County Records & Elections 553 King County Admin Bldg Seattle, WA 98104 |
G | Filing fee | $1,666.62 |
| 7/13/09 | Laguens Kully Klose Partners 1932 1st Ave Suite 203 Seattle, WA 98101 |
G | Video production | $25,000.00 |
| 6/10/09 | Laguens Kully Klose Partners 1932 1st Ave Suite 203 Seattle, WA 98101 |
M | Web site & blog production | $4,972.75 |
| 6/13/09 | Laguens Kully Klose Partners 1932 1st Ave Suite 203 Seattle, WA 98101 |
M | Media Consulting | $5,000.00 |
| 6/18/09 | LifeWise Health Plan of Washington PO Box 91060 Seattle, WA 98111 |
W | Health care benefit | $200.00 |
| 6/8/09 | Moxie Media Inc PO Box 30084 Seattle, WA 98113 |
M | Consulting services | $5,000.00 |
| 6/29/09 | New Partners Consulting 401 9th St NW Ste 725 North Washington, DC 20003 |
M | Consulting | $4,000.00 |
| 7/25/09 | New Partners Consulting 401 9th St NW Ste 725 North Washington, DC 20003 |
M | Consulting | $3,000.00 |
| 7/14/09 | NW African American Museum 2300 S Massachusetts St Seattle, WA 98144 |
G | Hall rental | $150.00 |
| 7/25/09 | Online Video Service 101 Yesler St 6th Fl Seattle, WA 98104 |
G | Rent | $1,150.00 |
| 6/29/09 | Online Video Service 101 Yesler St 6th Fl Seattle, WA 98104 |
G | Rent | $1,150.00 |
| 6/9/09 | PMA Direct Marketing 22404 66th Ave S Kent, WA 98032 |
P | Mailing, Postage | $1,731.77 |
| 7/27/09 | PMA Direct Marketing 22404 66th Ave S Kent, WA 98032 |
G | Mailing | $2,426.30 |
| 6/24/09 | Qwest 1005 17th St Denver, CO 80202 |
G | Telephone bill (via Discover) | $39.13 |
| 7/20/09 | Qwest 1005 17th St Denver, CO 80202 |
G | Telephone bill (via Discover) | $47.86 |
| 7/16/09 | Rite Aid 2707 Rainier Ave S Seattle, WA 98144 |
G | Candies for Seafair attendees (via Min) | $32.92 |
| 6/27/09 | Safeway 2622 California Ave SW Seattle, WA 98116 |
G | Food for volunteers (via Min) | $20.25 |
| 6/27/09 | Seattle Gay News 1605 12TH AVE SEATTLE, WA 98122 |
N | Display ad | $650.00 |
| 6/24/09 | Seattle Works 1625 19th Ave Seattle, WA 98122 |
G | Registration (via Discover) | $60.00 |
| 6/15/09 | State Treasurer PO Box 40200 Olympia, WA 98504 |
G | Payroll taxes | $84.10 |
| 6/30/09 | State Treasurer PO Box 40200 Olympia, WA 98504 |
G | Payroll taxes | $84.10 |
| 7/15/09 | State Treasurer PO Box 40200 Olympia, WA 98504 |
G | Payroll taxes | $84.10 |
| 6/24/09 | Stones' Phones 41-750 Rancho Las Palmas Dr #E-3 Rancho Mirage, CA 92270 |
G | Telephone calls (via Discover) | $433.54 |
| 6/24/09 | Sun Data Supply 3250 Wilshire Blvd Ste 1402 Los Angeles, CA 90010 |
G | Toner (via Discover) | $35.30 |
| 6/21/09 | The Renton Printery 315 S 3rd St Renton, WA 98055 |
L | Printing | $273.75 |
| 6/3/09 | Troiani 1001 3rd Ave Seattle, WA 98104 |
F | Catering | $722.04 |
| 7/23/09 | UFCW Local 21 5030 1ST AVE S SEATTLE, WA 98134 |
G | Telephone use | $27.00 |
| 6/10/09 | US Postal Service VARIOUS LOCATIONS SEATTLE, WA 981XX |
P | Stamps | $132.00 |
| 7/1/09 | US Postal Service VARIOUS LOCATIONS SEATTLE, WA 981XX |
G | Stamps | $264.00 |
| 6/5/09 | Westin Seattle 1900 5TH AVE SEATTLE, WA 98101 |
T | Catering, Hall rental | $16,000.00 |
| 6/30/09 | Westin Seattle 1900 5TH AVE SEATTLE, WA 98101 |
F | AV for fund raiser | $399.49 |
| 6/8/09 | Xpedx 2930 1st Ave S Seattle, WA 98134 |
G | Office supplies | $125.93 |
| 7/9/09 | Xpedx 2930 1st Ave S Seattle, WA 98134 |
G | Office supplies | $63.26 |
| 6/22/09 | Zeek's Pizza 6000 Phinney Ave N Seattle, WA 98103 |
T | Food for volunteers (via Shelton) | $134.97 |
| 6/29/09 | Kelly Evans 2515 S 238th Pl Federal Way, WA 98003 |
M | Consulting | $2,500.00 |
| 7/25/09 | Kelly Evans 2515 S 238th Pl Federal Way, WA 98003 |
M | Consulting | $5,000.00 |
| 7/6/09 | John W Hempelmann 1107 1st Ave #802 Seattle, WA 98101 |
G | Use of office space | $60.00 |
| 7/25/09 | John W Hempelmann 1107 1st Ave #802 Seattle, WA 98101 |
G | Use of office space | $62.50 |
| 6/14/09 | Kevin M. Hughes 1711 NE 75TH ST SEATTLE, WA 98115 |
F | Fundraising event expenses | $15.16 |
| 6/28/09 | Sandeep Kaushik 134 NW 74th St Seattle, WA 98117 |
G | Media Relations | $3,000.00 |
| 7/25/09 | Sandeep Kaushik 134 NW 74th St Seattle, WA 98117 |
G | Media relations | $3,000.00 |
| 6/15/09 | Priscilla Young Min 3804 33rd Ave SW Seattle, WA 98126 |
W | Salary | $1,152.45 |
| 6/30/09 | Priscilla Young Min 3804 33rd Ave SW Seattle, WA 98126 |
W | Salary | $1,152.45 |
| 7/15/09 | Priscilla Young Min 3804 33rd Ave SW Seattle, WA 98126 |
W | Salary | $1,152.45 |
| 6/15/09 | Mr. Viet Quoc Shelton 1128 NW 56TH ST SEATTLE, WA 98107 |
W | Salary | $2,211.23 |
| 6/30/09 | Mr. Viet Quoc Shelton 1128 NW 56TH ST SEATTLE, WA 98107 |
W | Salary | $2,211.23 |
| 7/15/09 | Mr. Viet Quoc Shelton 1128 NW 56TH ST SEATTLE, WA 98107 |
W | Salary | $2,211.23 |
| 6/8/09 | Colby Underwood 6242 2ND AVE NW SEATTLE, WA 98107 |
F | Consulting - fund raising | $4,308.32 |
| 6/29/09 | Colby Underwood 6242 2ND AVE NW SEATTLE, WA 98107 |
M | Consulting - fund raising | $5,000.00 |
| 7/9/09 | Colby Underwood 6242 2ND AVE NW SEATTLE, WA 98107 |
G | Postage, misc expenses | $425.59 |
| 7/25/09 | Colby Underwood 6242 2ND AVE NW SEATTLE, WA 98107 |
F | Consulting - fund raising | $5,000.00 |
| 6/15/09 | Michael Webb 4747 21st Ave NE Seattle, WA 98115 |
W | Salary | $1,129.63 |
| 6/30/09 | Michael Webb 4747 21st Ave NE Seattle, WA 98115 |
W | Salary | $1,129.63 |
| 7/15/09 | Michael Webb 4747 21st Ave NE Seattle, WA 98115 |
W | Salary | $1,129.63 |
| 6/7/09 | Floyd Jones 16268 38TH Ave NE Seattle, WA 98155 |
G | Return of excess contribution | $300.00 |
| 7/17/09 | Hon. Dwight R Pelz 1900 28TH AVE S SEATTLE, WA 98144 |
G | Return of excess contribution | $90.00 |
| 6/7/09 | ATS Automation 450 SHATTUCK AVE S RENTON, WA 98057 |
G | Return of excess contribution | $300.00 |
| SubTotal - All Withdrawals | $277,506.12 | |||
| Schedule B to C4 - In-Kinds, Pledges and Debts |
| In-Kind Contributions | |||||
| Receipt Date | Name & Address | Employer & Occupation | Amount | Aggregate | |
| 7/9/09 | Bruce Clark Seattle, WA |
Marler Clark Seattle, WA Attorney |
$210.21 | $210.21 | |
| Description: | Food for fund raiser | ||||
| 6/22/09 | Richard L Desimone Tacoma, WA |
McBee Strategic Consulting Washington, DC Consultant |
$230.07 | $680.07 | |
| Description: | Catering | ||||
| 6/30/09 | John W Hempelmann Seattle, WA |
Cairncross & Hempelmann Seattle, WA Principal |
$25.00 | $700.00 | |
| Description: | Use of office space | ||||
| 6/9/09 | Kevin M. Hughes SEATTLE, WA |
Pacific Science Center Seattle, WA Vice President |
$300.00 | $700.00 | |
| Description: | Food for reception | ||||
| 6/3/09 | H Bradley Kahn SEATTLE, WA |
Pyramid Communications Seattle, WA Designer |
$200.00 | $225.00 | |
| Description: | Graphic Design | ||||
| 6/3/09 | Jeff Lewis Seattle, WA |
Federal Way School District Federal Way, WA Child Psychologist |
$528.00 | $528.00 | |
| Description: | Catering (Tutta Bella) | ||||
| 6/4/09 | Melinda Baird Mann SEATTLE, WA |
Baird Resources Seattle, WA Development Consultant |
$293.18 | $543.18 | |
| Description: | Food for reception | ||||
| 6/4/09 | J Michael Mann SEATTLE, WA |
City of Seattle Seattle, WA Senior Staff |
$243.18 | $543.18 | |
| Description: | Food for reception | ||||
| SubTotal - All In-Kind Contributions | $2,029.64 | ||||
| Pledges | |||||
| Date of Pledge | Name & Address | Employer & Occupation | Fair Market Value | Aggregate | |
| 3/1/08 | Regina LaBelle Seattle, WA |
City of Seattle Seattle, WA Attorney |
$205.00 | $700.00 | |
| SubTotal - All Pledges | $205.00 | ||||
| Orders Placed, Debts and Obligations | ||||
| Date | Vendor Name & Address |
Code | Description | Amount Owed |
| 7/27/09 | Capitol City Press 116 Capitol Way N Olympia, WA 98501 |
L | Printing | $3,970.00 |
| 7/27/09 | JR Mailing Services 2120 116th Ave NE Bldg 3 Bellevue, WA 98004 |
G | Mailing service | $1,631.50 |
| 7/27/09 | Moxie Media Inc PO Box 30084 Seattle, WA 98113 |
L | Consulting services | $16,021.50 |
| 7/27/09 | Witham and Dickey 4824 NE 42nd Ave Portland, OR 97218 |
L | Printing | $8,128.00 |
| 7/27/09 | Colby Underwood 6242 2ND AVE NW SEATTLE, WA 98107 |
P | Postage | $400.00 |
| SubTotal - All Debts and Obligations | $30,151.00 | |||
| Schedule C to C4 - Accounting Corrections |
| Corrections To Contributions and Other Receipts | ||||
| Date of Report | Contributor or Description | Amount Reported | Corrected Amount | Difference |
| 5/25/09 | Floyd Jones | $300.00 | $0.00 | ($300.00) |
| 7/17/09 | Hon. Dwight R Pelz | $725.00 | $635.00 | ($90.00) |
| 6/5/09 | ATS Automation | $500.00 | $200.00 | ($300.00) |
| SubTotal | ($690.00) | |||
| Corrections To Expenditures | ||||
| Date of Report | Vendor or Recipient or Description | Amount Reported | Corrected Amount | Difference |
| 6/7/09 | ATS Automation (Return of excess contribution) |
$300.00 | $0.00 | ($300.00) |
| 6/7/09 | Floyd Jones (Return of excess contribution) |
$300.00 | $0.00 | ($300.00) |
| 7/17/09 | Hon. Dwight R Pelz (Return of excess contribution) |
$90.00 | $0.00 | ($90.00) |
| SubTotal | ($690.00) | |||
| Refunds from Vendors | ||||
| None Reported | ||||
| Total - All Corrections | ($1,380.00) |
| Schedule L to C4 - Loans |
| Loan Payments | |||||
| None Reported |
| Loans Forgiven | |||||
| None Reported |
| Loans Still Owed | |||||
| None Reported | |||||
| Report Certified By | Richard Vincent | ||
| Date Certified | 7/28/2009 7:31:38 PM | ||
| Report Certified By | Greg Nickels | ||
| Date Certified | 7/28/2009 9:49:50 PM | ||
| Treasurer's Daytime Telephone Number | (206) 938-2958 | ||
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Fixed link to this report: www2.seattle.gov/ethics/eldata/filings/popfiling.asp?prguid=%7B22EC9AF1-D342-4245-BD48-00D2512008C4%7D |
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