PROGRESSIVE MAJORITY

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	6/30/2011	Bethell, Katie	Donation	Cash	$300.00
	6/30/2011	Donation Aggregate Below Threshold	Donation	Cash	$5,427.00
	6/29/2011	Marvin, Miranda C.	Donation	Cash	$25.00
	6/29/2011	SEIU Local 775 Separate Segregated Fund	Donation	Cash	$5,000.00
	6/29/2011	Stephens, Nancy	Donation	Cash	$1,000.00
	6/27/2011	WA State Building and Construction Trade Council	Donation	Cash	$5,000.00
	6/27/2011	Washington Education Association	Donation	Cash	$6,206.00
	6/24/2011	Mark, Jonathan H.	Donation	Cash	$2,500.00
	6/24/2011	Pike, Drummond MacGavin	Donation	Cash	$10,000.00
	6/23/2011	O'Day, Brian	Donation	Cash	$35.00
	6/22/2011	Polidori, John P.	Donation	Cash	$75.00
	6/21/2011	Katz, Joseph	Donation	Cash	$50.00
	6/16/2011	Washington Education Association	Donation	Cash	$14,476.00
	6/14/2011	Goldman, Peter R.	Donation	Cash	$3,000.00
	6/14/2011	Spitzer, Robert B.	Donation	Cash	$350.00
	6/14/2011	Tarico, Valerie	Donation	Cash	$5,000.00
	6/7/2011	Marvin, Miranda C.	Donation	Cash	$50.00
	6/2/2011	Miller, Marlee	Donation	Cash	$100.00
	5/25/2011	Daly, Teresa	Donation	Cash	$500.00
	5/23/2011	O'Day, Brian	Donation	Cash	$35.00
	5/22/2011	Polidori, John P.	Donation	Cash	$75.00
	5/21/2011	Katz, Joseph	Donation	Cash	$50.00
	5/19/2011	Pigott, Judy	Donation	Cash	$2,500.00
	5/7/2011	Marvin, Miranda C.	Donation	Cash	$50.00
	5/5/2011	Svc. Emps. Intl. Union Polit. Edu. and Action Fd...	Donation	Cash	$100,000.00
	Total				$161,804.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	6/30/2011	Pivotal Payments Inc.	Credit Card Processing Fees	Cash	$2.00
	6/30/2011	UNITED HEALTHCARE INSURANCE Company	Health Insurance	Cash	$4,210.00
	6/30/2011	Donation Aggregate Below Threshold	NA	Cash	$1,941.00
	6/28/2011	American Express Company	Credit Card Processing Fees	Cash	$5.00
	6/27/2011	Paychex, Inc.	Payroll Processing Fees	Cash	$4.00
	6/21/2011	Paetec	Telephone	Cash	$784.00
	6/20/2011	Cherry, Shirley	Salary	Cash	$2,061.00
	6/20/2011	Paychex, Inc.	Payroll Taxes	Cash	$3,540.00
	6/20/2011	Paychex, Inc.	Workers Comp Insurance	Cash	$20.00
	6/20/2011	Paychex, Inc.	Payroll Processing Fees	Cash	$6.00
	6/20/2011	Qwest Communications, Inc.	Telephone	Cash	$250.00
	6/20/2011	Totten, Gloria A.	Salary	Cash	$4,424.00
	6/17/2011	Frame, Noel C.	Salary	Cash	$2,112.00
	6/17/2011	Frautscky-Barrows, Erin L.	Salary	Cash	$1,230.00
	6/17/2011	Gallagher, Chase	Salary	Cash	$1,466.00
	6/17/2011	Lloyd, Tamara L.	Salary	Cash	$865.00
	6/17/2011	O'Brien, Aisha K.	Salary	Cash	$1,185.00
	6/17/2011	Paychex, Inc.	Payroll Processing Fees	Cash	$550.00
	6/17/2011	Paychex, Inc.	Workers Comp Insurance	Cash	$19.00
	6/17/2011	Paychex, Inc.	Payroll Taxes	Cash	$3,417.00
	6/17/2011	Phillips, Robert L.	Salary	Cash	$615.00
	6/17/2011	Woodward, David T.	Salary	Cash	$2,125.00
	6/16/2011	Amalgamated Bank Of Chicago	Bank Fee	Cash	$22.00
	6/16/2011	Amalgamated Bank Of Chicago	Bank Fee	Cash	$20.00
	6/16/2011	Amalgamated Bank Of Chicago	Bank Fee	Cash	$23.00
	Total				$30,896.00

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