Ed McKenna |
Seattle Municipal CourtPosition 1
Public Disclosure Commission
|
Total Raised: | Total Spent: | ||
---|---|---|---|
Total IE Supporting: | Total IE Opposing: |
(Cash Contributions | (Inkind Contributions | (Anonymous | (Personal | (Loans | (Miscellaneous | (Small Contributions |
---|---|---|---|---|---|---|
$22,709.99 | $6,138.90 | $83.00 | $17,662.68 | $1,987.32 | $0.00 | $210.00 |
Vendor | Date | Amount | Description |
---|---|---|---|
NORTHWEST PASSAGE CONSULTING | 8/25/2010 12:00 AM | $2,500.00 | CONSULTING RETAINER |
STARR STRATEGIES | 7/28/2010 12:00 AM | $1,742.50 | CAMPAIGN MANAGEMENT |
MERYL SCHENKER PHOTOGRAPHY | 7/15/2010 12:00 AM | $821.25 | PHOTO SHOOT |
NORTHWEST PASSAGE CONSULTING | 8/25/2010 12:00 AM | $537.69 | STICKER PRODUCTION |
46TH DISTRICT DEMOCRATS | 8/30/2010 12:00 AM | $500.00 | AD IN SAMPLE BALLOT |
ABBOT TAYLOR | 7/2/2010 12:00 AM | $162.50 | TREASURY SERVICES |
ABBOT TAYLOR | 8/2/2010 12:00 AM | $159.00 | TREASURY SERVICES |
STARR STRATEGIES | 7/28/2010 12:00 AM | $150.00 | CELL PHONE REIMBURSEMENT |
EXPENSES OF $50 OR LESS | 7/1/2010 12:00 AM | $131.90 | |
DELUXE BUSINESS SOLUTIONS | 7/2/2010 12:00 AM | $127.15 | BANKING SUPPLIES |
EXPENSES OF $50 OR LESS | 8/1/2010 12:00 AM | $99.60 | |
BLUE UTOPIA | 8/16/2010 12:00 AM | $61.94 | CC PROCESSING |
KEYBANK | 7/1/2010 12:00 AM | $52.66 | BANKING SUPPLIES |
EXPENSES OF $50 OR LESS | 6/11/2010 12:00 AM | $0.00 |
Contributor | Date | Amount | P/G | Employer | Occupation | Description |
---|---|---|---|---|---|---|
MCKENNA ED | 7/20/2010 12:00 AM | $2,584.20 | P | BORUCK PRINTING - YARD SIGNS | ||
MCKENNA ED | 6/11/2010 12:00 AM | $1,356.34 | P | FILING FEE - WRONG POSITION | ||
MCKENNA ED | 6/11/2010 12:00 AM | $1,356.34 | P | FILING FEE | ||
MCKENNA ED | 8/8/2010 12:00 AM | $148.91 | P | AMAZON.COM - PRINTER | ||
SWEET LOU'S PUB | 8/7/2010 12:00 AM | $123.51 | P | FUNDRAISER FOOD & DRINKS | ||
MCKENNA ED | 6/12/2010 12:00 AM | $120.46 | P | CLIX PORTRAITS - PHOTO SHOOT | ||
MCKENNA ED | 8/11/2010 12:00 AM | $100.00 | P | RO NAVARRO - KICKOFF ENTERTAINMENT | ||
MCKENNA ED | 6/11/2010 12:00 AM | $54.80 | P | GREENWOOD STORAGE - PO BOX RENTAL | ||
MCKENNA ED | 7/16/2010 12:00 AM | $44.00 | P | QFC - STAMPS | ||
MCKENNA ED | 8/2/2010 12:00 AM | $37.71 | P | UPS STORE - COPIES | ||
MCKENNA ED | 6/15/2010 12:00 AM | $37.50 | P | ZEBRA PRINT COPY - COPIES | ||
MCKENNA ED | 8/2/2010 12:00 AM | $36.66 | P | OFFICE DEPOT - OFFICE SUPPLIES | ||
MCKENNA ED | 7/9/2010 12:00 AM | $36.22 | P | MINUTEMAN PRESS - FLYERS | ||
MCKENNA ED | 7/20/2010 12:00 AM | $32.94 | P | MINUTEMAN PRESS - FLYERS | ||
MCKENNA ED | 7/23/2010 12:00 AM | $17.59 | P | MINUTEMAN PRESS - FLYERS | ||
MCKENNA ED | 7/6/2010 12:00 AM | $14.24 | P | HALLMARK - BALLOONS | ||
MCKENNA ED | 7/7/2010 12:00 AM | $13.14 | P | ATHLETIC AWARDS - NAME BADGE | ||
MCKENNA ED | 6/17/2010 12:00 AM | $9.86 | P | FEDEX OFFICE - PRINTING | ||
MCKENNA ED | 8/25/2010 12:00 AM | $9.78 | P | EVENT PARKING | ||
MCKENNA ED | 8/7/2010 12:00 AM | $4.70 | P | OFFICE DEPOT - OFFICE SUPPLIES |
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