| Full Summary Report (C4) - 6/1/09 to 7/27/09 posted 7/28/2009 7:28:41 PM by phillloyd |
| Committee Name | Team Drago 2009 | |
| Mailing Address | PO Box 94317 Seattle, WA 98124 | |
| Office Sought | MAYOR | |
| Candidate | Drago Jan | |
| Treasurer | Noel Drago | |
| Final Report? | No | |
| Independent Expenditure Reported Herein? | No |
| Contribution Summary | Expenditure Summary | |||||
| Total at Start of Period | $2,750.00 |
|
Total at Start of Period | $1,436.60 | ||
| Cash Received | $89,978.00 |
|
Cash Expenditures | $21,934.82 | ||
| In-Kind Contributions | $9,150.00 |
|
In-Kind Expenditures | $9,150.00 | ||
| Subtotal Cash and In-Kind | $99,128.00 |
|
Subtotal Cash and In-Kind | $31,084.82 | ||
| 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 | $101,878.00 |
|
Total at End of Period | $32,521.42 | ||
| Total Pledges | $0.00 |
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| Schedule A to C4 - Bank Account Activity |
| Bank Deposits | |||||||
| Date | Amount | Date | Amount | Date | Amount | ||
| 6/1/09 | $50.00 | 6/19/09 | $650.00 | 7/17/09 | $2,875.00 | ||
| 6/2/09 | $3,500.00 | 6/25/09 | $5,845.00 | 7/23/09 | $6,620.00 | ||
| 6/5/09 | $200.00 | 6/26/09 | $6,065.00 | 7/23/09 | $2,475.00 | ||
| 6/5/09 | $5,600.00 | 7/2/09 | $10,870.00 | 7/23/09 | $450.00 | ||
| 6/12/09 | $4,400.00 | 7/2/09 | $4,764.00 | 7/27/09 | $4,650.00 | ||
| 6/12/09 | $1,700.00 | 7/9/09 | $4,370.00 | 7/27/09 | $6,000.00 | ||
| 6/18/09 | $950.00 | 7/9/09 | $3,515.00 | 7/27/09 | $150.00 | ||
| 6/19/09 | $4,735.00 | 7/17/09 | $9,544.00 | ||||
| SubTotal - All Deposits | $89,978.00 | ||||||
| Bank Withdrawals | ||||
| Date | Recipient Name & Address |
Code | Description | Amount |
| 6/1/09 | Expenses of $50 or less |
A | $268.34 | |
| 7/1/09 | Avalon Information Services 1010 S 50th St Tacoma, WA 98408 |
AV Technical Service | $165.36 | |
| 6/22/09 | Boruck Printing 412 NE 72nd St Seattle, WA 98115-5409 |
Yard Signs | $492.75 | |
| 6/15/09 | Lennon Bronsema 5044 S Pass Rd Sumas, WA 98295 |
Wages | $1,489.30 | |
| 6/30/09 | Lennon Bronsema 5044 S Pass Rd Sumas, WA 98295 |
Wages | $1,257.25 | |
| 7/9/09 | Lennon Bronsema 5044 S Pass Rd Sumas, WA 98295 |
Seattle Printing: Literature | $86.72 | |
| 7/9/09 | Lennon Bronsema 5044 S Pass Rd Sumas, WA 98295 |
Parking Reimbursement | $65.00 | |
| 7/9/09 | Lennon Bronsema 5044 S Pass Rd Sumas, WA 98295 |
Lowes: Yard Sign Supplies | $67.21 | |
| 7/9/09 | Lennon Bronsema 5044 S Pass Rd Sumas, WA 98295 |
United Parking Services: Parking | $208.00 | |
| 7/15/09 | Lennon Bronsema 5044 S Pass Rd Sumas, WA 98295 |
Wages | $1,257.91 | |
| 6/15/09 | City of Seattle PO Box 94729 Seattle, WA 98124-4729 |
Video Voter's Guide | $100.00 | |
| 7/9/09 | Jan Drago PO Box 94317 Seattle, WA 98124 |
King County Elections: Filing Fee | $1,708.29 | |
| 6/10/09 | Greater Seattle Chinese Chamber PO Box 3182 Seattle, WA 98114 |
Parade Fee | $100.00 | |
| 6/18/09 | Hang Wire LLC PO Box 80902 Seattle, WA 98108-0902 |
Web Hosting | $198.00 | |
| 7/15/09 | Hang Wire LLC PO Box 80902 Seattle, WA 98108-0902 |
Web Hosting | $99.00 | |
| 7/6/09 | J. Blair Butterworth Associates 325 W Kinnear Pl Seattle, WA 98119-3732 |
Consulting | $2,500.00 | |
| 7/17/09 | Labels & Lists Inc. 2500 116th Ave NE Bellevue, WA 98004 |
Data Service | $519.03 | |
| 6/26/09 | Linda Mitchell 1107 1st Ave #2002 Seattle, WA 98101 |
USPS: Postage | $339.04 | |
| 7/9/09 | Linda Mitchell 1107 1st Ave #2002 Seattle, WA 98101 |
Fundraising Consulting | $1,000.00 | |
| 7/15/09 | Linda Mitchell 1107 1st Ave #2002 Seattle, WA 98101 |
QFC: Event Food | $275.63 | |
| 7/17/09 | Linda Mitchell 1107 1st Ave #2002 Seattle, WA 98101 |
USPS: Postage | $87.85 | |
| 6/10/09 | New England Building LLC 76 S Washington St #M102 Seattle, WA 98104 |
Rent | $1,000.00 | |
| 6/19/09 | New England Building LLC 76 S Washington St #M102 Seattle, WA 98104 |
Rent | $500.00 | |
| 6/12/09 | NGP Software Inc. 1225 Eye St NW Suite 1225 Washington, DC 20005 |
Database Service | $150.00 | |
| 6/18/09 | Overnight Printing 1025 Stewart St Seattle, WA 98101 |
Literature | $622.93 | |
| 6/5/09 | PayPal 2211 N 1st St San Jose, CA 95131 |
Credit Card Processing | $168.78 | |
| 7/9/09 | Powell Phones 607 NW 22nd Ave Portland, OR 97210 |
Telephone Polling | $250.00 | |
| 6/12/09 | Project Accounting Services 603 Stewart St Ste 819 Seattle, WA 98101 |
Accounting/Compliance | $218.75 | |
| 6/18/09 | Project Accounting Services 603 Stewart St Ste 819 Seattle, WA 98101 |
Delforms: Banking Supplies | $102.33 | |
| 7/9/09 | Project Accounting Services 603 Stewart St Ste 819 Seattle, WA 98101 |
Accounting/Compliance | $1,505.00 | |
| 6/12/09 | Rebecca Douglas Photography PO Box 1043 Vashon, WA 98070 |
Photography | $150.00 | |
| 6/19/09 | Renick Printing Inc 500 NW 65th Seattle, WA 98117 |
Literature | $468.75 | |
| 6/24/09 | Renick Printing Inc 500 NW 65th Seattle, WA 98117 |
Literature | $619.63 | |
| 6/15/09 | Sprague Israel Giles Inc. 1501 4th Ave #2000 Seattle, WA 98101 |
Insurance | $1,129.35 | |
| 6/24/09 | Susan Picatti Design 711 20th Ave E Seattle, WA 98112 |
Literature Design | $625.00 | |
| 7/9/09 | United States Treasury Service Center Ogden, UT 84201 |
Payroll Taxes | $805.90 | |
| 6/18/09 | Upwards Technologies 603 Stewart St Ste 819 Seattle, WA 98101 |
Website Development | $365.00 | |
| 6/26/09 | Yes! The Mailroom PO Box 84611 Seattle, WA 98124 |
Mailing Service | $355.16 | |
| 6/26/09 | Yes! The Mailroom PO Box 84611 Seattle, WA 98124 |
Mailing Service | $345.86 | |
| 7/15/09 | Yes! The Mailroom PO Box 84611 Seattle, WA 98124 |
Mailing Service | $267.70 | |
| SubTotal - All Withdrawals | $21,934.82 | |||
| Schedule B to C4 - In-Kinds, Pledges and Debts |
| In-Kind Contributions | |||||
| Receipt Date | Name & Address | Employer & Occupation | Amount | Aggregate | |
| 7/20/09 | Riccardo Clementi Kirkland, WA |
dba Riccardo Clementi Kirkland, WA Artist |
$600.00 | $600.00 | |
| Description: | Door Prize | ||||
| 7/1/09 | Linda Crawford Seattle, WA |
F5 Networks Seattle, WA Director |
$325.00 | $325.00 | |
| Description: | Event Catering | ||||
| 7/1/09 | Weston Crawford Seattle, WA |
Sound Transit Seattle, WA Contractor |
$325.00 | $325.00 | |
| Description: | Event Catering | ||||
| 7/2/09 | Bob Donegan Seattle, WA |
Ivar's Restaurants Seattle, WA Owner |
$200.00 | $200.00 | |
| Description: | Event Catering | ||||
| 6/30/09 | Jan Drago Seattle, WA |
City of Seattle Seattle, WA Council Member |
$4,800.00 | $4,850.00 | |
| Description: | Allison Peters Consulting: Opinion Research | ||||
| 7/15/09 | Mayflower Park Hotel Seattle, WA |
$700.00 | $700.00 | ||
| Description: | Event Catering | ||||
| 7/14/09 | Katherine Prentice Seattle, WA |
Collins Pub Seattle, WA Food Service |
$300.00 | $300.00 | |
| Description: | Event Catering | ||||
| 6/30/09 | Project Accounting Services Seattle, WA |
$700.00 | $700.00 | ||
| Description: | Database Development | ||||
| 7/20/09 | Brian Somers Seattle, WA |
dba Brian Somers Seattle, WA Artist |
$600.00 | $600.00 | |
| Description: | Door Prize | ||||
| 7/20/09 | Valerie Stewart Elk Grove, CA |
dba Valerie Stewart Elk Grove, CA Artist |
$600.00 | $600.00 | |
| Description: | Door Prize | ||||
| SubTotal - All In-Kind Contributions | $9,150.00 | ||||
| Pledges | |||||
| None Reported | |||||
| Orders Placed, Debts and Obligations | ||||
| Date | Vendor Name & Address |
Code | Description | Amount Owed |
| 7/27/09 | J. Blair Butterworth Associates 325 W Kinnear Pl Seattle, WA 98119-3732 |
Consulting | $2,500.00 | |
| 7/27/09 | J. Blair Butterworth Associates 325 W Kinnear Pl Seattle, WA 98119-3732 |
Direct Mail | $17,850.00 | |
| 7/27/09 | Overnight Printing 1025 Stewart St Seattle, WA 98101 |
Literature | $1,243.37 | |
| 7/27/09 | Lennon Bronsema 5044 S Pass Rd Sumas, WA 98295 |
Wages | $1,257.25 | |
| 7/27/09 | Overnight Printing 1025 Stewart St Seattle, WA 98101 |
Literature | $1,000.01 | |
| 7/27/09 | Qwest PO Box 91155 Seattle, WA 98111 |
Telephone | $255.07 | |
| 7/27/09 | Alison Peters Consulting 18619 213th Ave NE Woodinville, WA 98077 |
Opinion Research | $1,000.00 | |
| 7/27/09 | Linda Mitchell 1107 1st Ave #2002 Seattle, WA 98101 |
Safeway: Event Food | $63.02 | |
| 7/27/09 | Linda Mitchell 1107 1st Ave #2002 Seattle, WA 98101 |
McCormick & Schmick: Event Food | $80.01 | |
| 7/27/09 | Linda Mitchell 1107 1st Ave #2002 Seattle, WA 98101 |
USPS: Postage | $44.00 | |
| 7/27/09 | Linda Mitchell 1107 1st Ave #2002 Seattle, WA 98101 |
Fundraising Consulting | $1,500.00 | |
| 7/27/09 | Mark Matassa 5620 40th Ave SW Seattle, WA 98136 |
Consulting | $2,500.00 | |
| 7/27/09 | Project Accounting Services 603 Stewart St Ste 819 Seattle, WA 98101 |
Accounting/Compliance Estimate | $1,000.00 | |
| 7/27/09 | Lennon Bronsema 5044 S Pass Rd Sumas, WA 98295 |
USPS: Postage | $57.20 | |
| 7/27/09 | Lennon Bronsema 5044 S Pass Rd Sumas, WA 98295 |
Seattle Goodwill: Office Supplies | $3.26 | |
| 7/27/09 | Lennon Bronsema 5044 S Pass Rd Sumas, WA 98295 |
Home Depot: Office Supplies | $94.81 | |
| 7/27/09 | Lennon Bronsema 5044 S Pass Rd Sumas, WA 98295 |
Pacific Rim Equipment Rental: Equipment Rental | $237.07 | |
| 7/27/09 | Lennon Bronsema 5044 S Pass Rd Sumas, WA 98295 |
Aurora Rents: Equipment Rental | $26.28 | |
| 7/27/09 | Yes! The Mailroom PO Box 84611 Seattle, WA 98124 |
Mailing Service | $256.64 | |
| 7/27/09 | Linda Mitchell 1107 1st Ave #2002 Seattle, WA 98101 |
USPS: Postage | $45.36 | |
| SubTotal - All Debts and Obligations | $31,013.35 | |||
| 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) 261-0418 | ||
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Fixed link to this report: www2.seattle.gov/ethics/eldata/filings/popfiling.asp?prguid=%7B5FD40F78-FB8E-47C7-BB21-A1D4B3D6286E%7D |
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