| Full Summary Report (C4) - 6/1/09 to 7/27/09 posted 7/28/2009 6:41:26 PM by phillloyd |
| Report History | ||||||||
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| Committee Name | Team Donaldson for Mayor | |
| Mailing Address | PO Box 21153 Seattle, WA 98111 | |
| Office Sought | MAYOR | |
| Candidate | Donaldson James | |
| Treasurer | Philip Lloyd | |
| Final Report? | No | |
| Independent Expenditure Reported Herein? | No |
| Contribution Summary | Expenditure Summary | |||||
| Total at Start of Period | $11,332.28 |
|
Total at Start of Period | $10,675.24 | ||
| Cash Received | $15,845.00 |
|
Cash Expenditures | $9,187.99 | ||
| In-Kind Contributions | $7,436.62 |
|
In-Kind Expenditures | $7,436.62 | ||
| Subtotal Cash and In-Kind | $23,281.62 |
|
Subtotal Cash and In-Kind | $16,624.61 | ||
| 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 | $34,613.90 |
|
Total at End of Period | $27,299.85 | ||
| 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 | $925.00 | 6/18/09 | $50.00 | 7/9/09 | $400.00 | ||
| 6/1/09 | $100.00 | 6/18/09 | $250.00 | 7/16/09 | $1,350.00 | ||
| 6/1/09 | $400.00 | 6/25/09 | $585.00 | 7/16/09 | $25.00 | ||
| 6/5/09 | $250.00 | 6/25/09 | $150.00 | 7/16/09 | $50.00 | ||
| 6/5/09 | $125.00 | 6/25/09 | $600.00 | 7/23/09 | $2,650.00 | ||
| 6/5/09 | $100.00 | 7/2/09 | $2,002.00 | 7/23/09 | $25.00 | ||
| 6/11/09 | $1,878.00 | 7/2/09 | $800.00 | 7/23/09 | $300.00 | ||
| 6/11/09 | $100.00 | 7/9/09 | $1,345.00 | ||||
| 6/17/09 | $1,110.00 | 7/9/09 | $275.00 | ||||
| SubTotal - All Deposits | $15,845.00 | ||||||
| Bank Withdrawals | ||||
| Date | Recipient Name & Address |
Code | Description | Amount |
| 6/1/09 | Expenses of $50 or less |
A | $165.75 | |
| 6/1/09 | Bank of America PO Box 2485 Spokane, WA 99210 |
Bank Fees | $82.30 | |
| 7/13/09 | Employment Security Department PO Box 34729 Seattle, WA 98124 |
Payroll Taxes | $90.39 | |
| 7/15/09 | Market to Japan LLC 4429 191st PL SE Issaquah, WA 98027 |
Website | $202.50 | |
| 6/1/09 | McKenna Hartman Consulting LLC 2440 Western Ave Ste 511 Seattle, WA 98121 |
Consulting | $1,000.00 | |
| 6/17/09 | McKenna Hartman Consulting LLC 2440 Western Ave Ste 511 Seattle, WA 98121 |
Consulting | $1,000.00 | |
| 7/1/09 | McKenna Hartman Consulting LLC 2440 Western Ave Ste 511 Seattle, WA 98121 |
Consulting | $1,500.00 | |
| 6/17/09 | Overnight Printing & Graphics Inc. 1025 Stewart St Seattle, WA 98101 |
Literature: Remits and Letterhead | $991.86 | |
| 6/1/09 | Project Accounting Services 603 Stewart St Ste 819 Seattle, WA 98101 |
Accounting/Compliance | $705.00 | |
| 6/17/09 | Project Accounting Services 603 Stewart St Ste 819 Seattle, WA 98101 |
Accounting/Compliance | $791.69 | |
| 7/1/09 | Project Accounting Services 603 Stewart St Ste 819 Seattle, WA 98101 |
Accounting/Compliance | $588.50 | |
| 7/6/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Consulting Services | $2,000.00 | |
| 6/17/09 | US Postmaster 301 Union St Seattle, WA 98101 |
PO Box Rent | $70.00 | |
| SubTotal - All Withdrawals | $9,187.99 | |||
| Schedule B to C4 - In-Kinds, Pledges and Debts |
| In-Kind Contributions | |||||
| Receipt Date | Name & Address | Employer & Occupation | Amount | Aggregate | |
| 7/13/09 | Adam Brown Kirkland, WA |
None Kirkland, WA Not Employed |
$350.00 | $600.00 | |
| Description: | Video Production | ||||
| 7/27/09 | Adam Brown Kirkland, WA |
None Kirkland, WA Not Employed |
$250.00 | $600.00 | |
| Description: | Video Production | ||||
| 7/27/09 | Casey Burgat Laporte, CO |
Milbert Group LLC LaPorte, CO Investor |
$700.00 | $700.00 | |
| Description: | Website | ||||
| 7/9/09 | Paul Cesmat Seattle, WA |
Omni Builders Seattle, WA General Contractor |
$70.00 | $420.00 | |
| Description: | Office Supplies | ||||
| 7/27/09 | Russ Cooley Redmond, WA |
Eagle Press Redmond, WA Printer |
$500.00 | $500.00 | |
| Description: | Signs | ||||
| 6/3/09 | James Donaldson Seattle, WA |
Donaldson Clinic Seattle, WA Business Owner |
$250.00 | $2,116.62 | |
| Description: | Event Space Rental | ||||
| 6/5/09 | James Donaldson Seattle, WA |
Donaldson Clinic Seattle, WA Business Owner |
$1,666.62 | $2,116.62 | |
| Description: | Filing Fee | ||||
| 6/30/09 | James Donaldson Seattle, WA |
Donaldson Clinic Seattle, WA Business Owner |
$50.00 | $2,116.62 | |
| Description: | Web Site (MA Web Centers) | ||||
| 7/13/09 | Belva Kerby-Lane Seattle, WA |
Belva's List Seattle, WA Website Owner |
$675.00 | $675.00 | |
| Description: | Internet Advertising | ||||
| 7/27/09 | Moti Krauthamer Seattle, WA |
Thumbprint Corp. Seattle, WA Director |
$300.00 | $300.00 | |
| Description: | Video Production | ||||
| 7/13/09 | Arthur Lane Seattle, WA |
Belva's List Seattle, WA Website Owner |
$675.00 | $675.00 | |
| Description: | Internet Advertising | ||||
| 7/27/09 | Cindi Laws Seattle, WA |
Purple Mountain Advocates Seattle, WA Consultant |
$300.00 | $300.00 | |
| Description: | Photography | ||||
| 7/27/09 | Liberty Bell Printing Seattle, WA |
$400.00 | $400.00 | ||
| Description: | Printing | ||||
| 7/13/09 | Jason Reid Seattle, WA |
2R Productions Seattle, WA Filmmaker |
$350.00 | $600.00 | |
| Description: | Video Production | ||||
| 7/27/09 | Jason Reid Seattle, WA |
2R Productions Seattle, WA Filmmaker |
$250.00 | $600.00 | |
| Description: | Video Production | ||||
| 6/8/09 | Judy Rosen Seattle, WA |
None Seattle, WA Retired |
$500.00 | $500.00 | |
| Description: | Event Food | ||||
| 6/8/09 | Paul Schneiderman Seattle, WA |
Law Offices of Paul L. Schneiderman Seattle, WA Attorney |
$150.00 | $225.00 | |
| Description: | Fundraising Event Hospitality | ||||
| SubTotal - All In-Kind Contributions | $7,436.62 | ||||
| Pledges | |||||
| None Reported | |||||
| Orders Placed, Debts and Obligations | ||||
| Date | Vendor Name & Address |
Code | Description | Amount Owed |
| 7/1/09 | Silverberg Associates Inc. 9571 SE 43rd St Mercer Island, WA 98040 |
Consulting (Contingent) | $2,000.00 | |
| 7/27/09 | Silverberg Associates Inc. 9571 SE 43rd St Mercer Island, WA 98040 |
Consulting | $1,000.00 | |
| 6/30/09 | Project Accounting Services 603 Stewart St Ste 819 Seattle, WA 98101 |
Accounting/Compliance | $648.75 | |
| 7/27/09 | Project Accounting Services 603 Stewart St Ste 819 Seattle, WA 98101 |
Accounting/Compliance (est.) | $500.00 | |
| 6/30/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Consulting | $5,000.00 | |
| 7/27/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Consulting | $5,000.00 | |
| 7/15/09 | 24-7 Promotions 2518 163rd Pl SE Mill Creek, WA 98012 |
T-Shirts | $1,232.00 | |
| 7/24/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Parking: City of Seattle | $30.20 | |
| 7/7/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Literature: Costco | $15.88 | |
| 7/21/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Sign Stakes: Home Depot | $18.40 | |
| 6/4/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Office Supplies: Kinkos | $6.56 | |
| 7/15/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Photocopies: Kinkos | $4.92 | |
| 7/27/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Printing: Kinkos | $511.64 | |
| 7/27/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Mileage Reimbursement | $212.80 | |
| 7/10/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Office Supplies: Office Max | $63.37 | |
| 7/23/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Parking: Red Lion Garage | $8.00 | |
| 6/1/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Event Fee: Seattle Police Foundation | $20.00 | |
| 6/1/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Office Supplies: Staples | $19.79 | |
| 7/26/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Office Supplies: Staples | $54.70 | |
| 6/1/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Telephone: T-Mobile | $15.00 | |
| 6/30/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Telephone: T-Mobile | $40.00 | |
| 7/27/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Telephone: T-Mobile | $40.00 | |
| 7/27/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Parking: Union Square | $11.00 | |
| 6/12/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Postage: USPS | $9.93 | |
| 7/27/09 | Purple Mountain Advocates 10747 56th Ave S Seattle, WA 98178 |
Parking: WAC | $10.25 | |
| SubTotal - All Debts and Obligations | $16,473.19 | |||
| 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 | |||||
| Report Certified By | Phil Lloyd | ||
| Date Certified | 7/28/2009 6:41:25 PM | ||
| Treasurer's Daytime Telephone Number | (206) 382-5552 | ||
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Fixed link to this report: www2.seattle.gov/ethics/eldata/filings/popfiling.asp?prguid=%7B70BDFB83-C19E-4C87-BAA6-B80EE412151D%7D |
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