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 |
| |