Susan Amini

King County Superior Court

Position One

Public Disclosure Commission
Detailed Expenditure Data

as of August 14, 2008


Cash*: $57,899.00 In-Kind: $18,189.24 Expenditures: $109,268.47 Ind For: $0.00 Ind Against: $0.00
Anonymous: $0.00 Personal Funds: $35,800.00 Loans: $4,700.00 Misc: $0.00 Small Contr: $0.00

 

Vendor Date Amount Description
JR MAILING SERVICES, INC. 7/28/2008 22722.9 POSTAGE FOR MAILING
OVERNIGHT PRINTING & GRAPHICS INC 7/28/2008 12191.21 PRINTING POSTCARDS FOR DIRECT MAIL
LAVERNE LAMOUREUX 4/30/2008 5000 CAMPAIGN MANAGER
LAVERNE LAMOUREUX 5/30/2008 4500 CAMPAIGN MANAGER
LAVERNE LAMOUREUX 6/30/2008 4000 CAMPAIGN MANAGER
BORUCK PRINTING & SILK SCREEN 3/31/2008 3344.31 YARD SIGNS & MATERIALS; T-SHIRTS
TITAN WORLDWIDE 5/15/2008 2650 METRO BUS ADVERTISING
MYHRE NANCY 3/9/2008 2200 CONSULTING, DESIGN OF FLYER
TITAN WORLDWIDE 5/10/2008 2120 METRO BUS ADVERTISING
SECRETARY OF STATE 6/2/2008 1409.79 FILING FEE
LAVERNE LAMOUREUX 4/30/2008 1290.32 CAMPAIGN MGR -PRORATED THRU MARCH 31
SEATTLE TIMES PUBLICATIONS 4/16/2008 1282 NEWSPAPER ADVERTISING
SEATTLE TIMES PUBLICATIONS 6/30/2008 1182 NEWSPAPER ADVERTISING
MYHRE NANCY 3/31/2008 1125 DESIGN, PRINTING COORDINATION
LAVERNE LAMOUREUX 6/13/2008 1120.89 PCO LETTERS/REIMB COSTS
OVERNIGHT PRINTING & GRAPHICS INC 4/18/2008 1109.63 PRINTED MATERIALS
MYHRE NANCY 4/30/2008 1033 CONSULTING SERVICES
MYHRE NANCY 5/30/2008 1033 CONSULTING SERVICES
MYHRE NANCY 3/31/2008 1033 CONSULTING SERVICES, SCHEDULING
ARGO STRATEGIES 3/9/2008 1000 WEBSITE CONSULTING
BROADHEAD TAMARA 7/1/2008 1000 TARGETING SERVICES
SOBBA JOAN R 6/30/2008 1000 FUNDRAISING COORDINATOR
OVERNIGHT PRINTING & GRAPHICS INC 4/18/2008 977.05 CARDS, ENVELOPES
OVERNIGHT PRINTING & GRAPHICS INC 3/31/2008 965.98 FLYERS; ENDORSEMENT CARDS
BROADHEAD TAMARA 7/1/2008 950 DESIGN SERVICES
OVERNIGHT PRINTING & GRAPHICS INC 4/30/2008 902.32 PRINTED MATERIALS
LAVERNE LAMOUREUX 6/23/2008 888.78 POSTCARDS/REIMB COSTS
SUSAN PICATTI DESIGN 7/28/2008 850 DESIGN/POSTCARD MAILING
BROADHEAD TAMARA 4/18/2008 720 SLIM JIM DESIGN & PRE-PRESS
SOBBA JOAN R 5/30/2008 630 FUNDRAISING COORDINATOR
TITAN WORLDWIDE 6/30/2008 530 METRO BUS ADVERT/BAL
ARGO STRATEGIES 3/9/2008 500 SET UP FEE
MYHRE NANCY 6/1/2008 500 SCHEDULING FEE INCLUDED IN #199
PREWITT ANNE 5/30/2008 500 TREASURER
PREWITT ANNE 4/30/2008 500 TREASURER
PREWITT ANNE 3/31/2008 500 TREASURY + SETUP-MARCH
OVERNIGHT PRINTING & GRAPHICS INC 2/28/2008 475.77 PRINTING OF FLYER
ARGO STRATEGIES 3/9/2008 375 EXTRA DESIGN FOR WEBSITE (5 HRS)
NORTHWEST ASIAN WEEKLY 8/1/2008 338 AD IN 8/7 PUBLIC
JEWISH TRANSCRIPT 7/30/2008 316.8 AD IN 8/8 PUBLIC
ARGO STRATEGIES 3/9/2008 300 LOGO DESIGN (4 HOURS)
MYHRE NANCY 3/31/2008 300 YARD SIGNS, BUTTONS, T-SHIRTS
SEATTLE GAY NEWS 8/7/2008 300 AD IN 3 AUG PUBS
LAVERNE LAMOUREUX 4/18/2008 274.68 REIMB PRINTING EXP
SOBBA JOAN R 5/22/2008 272.58 MEET & GREET-PERKINS
SIGNS OF SEATTLE 6/26/2008 261.92 PARADE BANNER
ARGO STRATEGIES 3/9/2008 250 TREASURY FEE - JAN
ARGO STRATEGIES 3/9/2008 250 TREASURY - FEB
KELLEY DAVID 7/8/2008 225.64 LETTERS
ANDERSON LIZ 6/30/2008 200 SCHEDULING FEE
ANDERSON LIZ 5/30/2008 200 SCHEDULING FEE
ANDERSON LIZ 2/28/2008 200 SCHEDULING FEE
ANDERSON LIZ 4/18/2008 200 SCHEDULING FEE
ANDERSON LIZ 3/31/2008 200 SCHEDULING FEE
ANDERSON LIZ 7/28/2008 200 SCHEDULING FEE
IRANIAN AMERICAN COMMUNITY ALLIANCE 7/30/2008 200 DISPLAY TABLE/IRANIAN FESTIVAL
KELLEY DAVID 7/8/2008 162 MILEAGE EXP
COMPLETE CAMPAIGNS 7/7/2008 150 MONTHLY SERVICE FEE
COMPLETE CAMPAIGNS 6/6/2008 150 MONTHLY SERVICE FEE
COMPLETE CAMPAIGNS 5/5/2008 150 MONTHLY SERVICE FEE
COMPLETE CAMPAIGNS 4/11/2008 Susan Amini | 2008 Expenditure Details

Susan Amini

King County Superior Court

Position One

Public Disclosure Commission
Detailed Expenditure Data

as of August 14, 2008


Cash*: $57,899.00 In-Kind: $18,189.24 Expenditures: $109,268.47 Ind For: $0.00 Ind Against: $0.00
Anonymous: $0.00 Personal Funds: $35,800.00 Loans: $4,700.00 Misc: $0.00 Small Contr: $0.00

 

Vendor Date Amount Description
JR MAILING SERVICES, INC. 7/28/2008 22722.9 POSTAGE FOR MAILING
OVERNIGHT PRINTING & GRAPHICS INC 7/28/2008 12191.21 PRINTING POSTCARDS FOR DIRECT MAIL
LAVERNE LAMOUREUX 4/30/2008 5000 CAMPAIGN MANAGER
LAVERNE LAMOUREUX 5/30/2008 4500 CAMPAIGN MANAGER
LAVERNE LAMOUREUX 6/30/2008 4000 CAMPAIGN MANAGER
BORUCK PRINTING & SILK SCREEN 3/31/2008 3344.31 YARD SIGNS & MATERIALS; T-SHIRTS
TITAN WORLDWIDE 5/15/2008 2650 METRO BUS ADVERTISING
MYHRE NANCY 3/9/2008 2200 CONSULTING, DESIGN OF FLYER
TITAN WORLDWIDE 5/10/2008 2120 METRO BUS ADVERTISING
SECRETARY OF STATE 6/2/2008 1409.79 FILING FEE
LAVERNE LAMOUREUX 4/30/2008 1290.32 CAMPAIGN MGR -PRORATED THRU MARCH 31
SEATTLE TIMES PUBLICATIONS 4/16/2008 1282 NEWSPAPER ADVERTISING
SEATTLE TIMES PUBLICATIONS 6/30/2008 1182 NEWSPAPER ADVERTISING
MYHRE NANCY 3/31/2008 1125 DESIGN, PRINTING COORDINATION
LAVERNE LAMOUREUX 6/13/2008 1120.89 PCO LETTERS/REIMB COSTS
OVERNIGHT PRINTING & GRAPHICS INC 4/18/2008 1109.63 PRINTED MATERIALS
MYHRE NANCY 4/30/2008 1033 CONSULTING SERVICES
MYHRE NANCY 5/30/2008 1033 CONSULTING SERVICES
MYHRE NANCY 3/31/2008 1033 CONSULTING SERVICES, SCHEDULING
ARGO STRATEGIES 3/9/2008 1000 WEBSITE CONSULTING
BROADHEAD TAMARA 7/1/2008 1000 TARGETING SERVICES
SOBBA JOAN R 6/30/2008 1000 FUNDRAISING COORDINATOR
OVERNIGHT PRINTING & GRAPHICS INC 4/18/2008 977.05 CARDS, ENVELOPES
OVERNIGHT PRINTING & GRAPHICS INC 3/31/2008 965.98 FLYERS; ENDORSEMENT CARDS
BROADHEAD TAMARA 7/1/2008 950 DESIGN SERVICES
OVERNIGHT PRINTING & GRAPHICS INC 4/30/2008 902.32 PRINTED MATERIALS
LAVERNE LAMOUREUX 6/23/2008 888.78 POSTCARDS/REIMB COSTS
SUSAN PICATTI DESIGN 7/28/2008 850 DESIGN/POSTCARD MAILING
BROADHEAD TAMARA 4/18/2008 720 SLIM JIM DESIGN & PRE-PRESS
SOBBA JOAN R 5/30/2008 630 FUNDRAISING COORDINATOR
TITAN WORLDWIDE 6/30/2008 530 METRO BUS ADVERT/BAL
ARGO STRATEGIES 3/9/2008 500 SET UP FEE
MYHRE NANCY 6/1/2008 500 SCHEDULING FEE INCLUDED IN #199
PREWITT ANNE 5/30/2008 500 TREASURER
PREWITT ANNE 4/30/2008 500 TREASURER
PREWITT ANNE 3/31/2008 500 TREASURY + SETUP-MARCH
OVERNIGHT PRINTING & GRAPHICS INC 2/28/2008 475.77 PRINTING OF FLYER
ARGO STRATEGIES 3/9/2008 375 EXTRA DESIGN FOR WEBSITE (5 HRS)
NORTHWEST ASIAN WEEKLY 8/1/2008 338 AD IN 8/7 PUBLIC
JEWISH TRANSCRIPT 7/30/2008 316.8 AD IN 8/8 PUBLIC
ARGO STRATEGIES 3/9/2008 300 LOGO DESIGN (4 HOURS)
MYHRE NANCY 3/31/2008 300 YARD SIGNS, BUTTONS, T-SHIRTS
SEATTLE GAY NEWS 8/7/2008 300 AD IN 3 AUG PUBS
LAVERNE LAMOUREUX 4/18/2008 274.68 REIMB PRINTING EXP
SOBBA JOAN R 5/22/2008 272.58 MEET & GREET-PERKINS
SIGNS OF SEATTLE 6/26/2008 261.92 PARADE BANNER
ARGO STRATEGIES 3/9/2008 250 TREASURY FEE - JAN
ARGO STRATEGIES 3/9/2008 250 TREASURY - FEB
KELLEY DAVID 7/8/2008 225.64 LETTERS
ANDERSON LIZ 6/30/2008 200 SCHEDULING FEE
ANDERSON LIZ 5/30/2008 200 SCHEDULING FEE
ANDERSON LIZ 2/28/2008 200 SCHEDULING FEE
ANDERSON LIZ 4/18/2008 200 SCHEDULING FEE
ANDERSON LIZ 3/31/2008 200 SCHEDULING FEE
ANDERSON LIZ 7/28/2008 200 SCHEDULING FEE
IRANIAN AMERICAN COMMUNITY ALLIANCE 7/30/2008 200 DISPLAY TABLE/IRANIAN FESTIVAL
KELLEY DAVID 7/8/2008 162 MILEAGE EXP
COMPLETE CAMPAIGNS 7/7/2008 150 MONTHLY SERVICE FEE
COMPLETE CAMPAIGNS 6/6/2008 150 MONTHLY SERVICE FEE
COMPLETE CAMPAIGNS 5/5/2008 150 MONTHLY SERVICE FEE
COMPLETE CAMPAIGNS 4/11/2008