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Lobbyist Audit Results

Summary of Audit Findings regarding 37 Lobbyists filing PDC Reporting during 2004

 Audit#NameClean Audit / No FindingsSubstantial Compliance / Minor Exceptions NotedExceptions / Discrepancies NotedComments
SelectLA 04-026GERALD POLLET (Heart of America)X   The reporting and record keeping were excellent.
SelectLA 04-027JIM BRICKER (Pemco Corporation)X   The reporting and record keeping were excellent.
SelectLA 04-028SCOTT HAZELGROVE (Boldt/Thatcher)  X Documentation was excellent. April L-2 report filed 18 days late.
SelectLA 04-029JOE KING & ASSOC (Quincunx of Washington/Q-Prime)X   The reporting was excellent. Documentation confirmed information on L-2 reports.
SelectLA 04-030THOMAS BURNS (GlaxoSmithKline)X   The reporting was excellent. Documentation confirmed information on L-2 reports.
SelectLA 04-031NICHOLAS FEDERICI (American Lung Association of WA)   L-1 did not include signature of employer. One L-2 report filed 35 days late.
SelectLA 04-032BOGARD & ASSOC (Basketball Club of Seattle, LLC)X   The reporting was excellent. Documentation confirmed information on L-2 reports.
SelectLA 04-033STEVE GANO & ASSOC (Cendant Corporation)X   The reporting and record keeping were excellent.
SelectLA 04-034WILLIAM STAUFFACHER (Burlington Northern/Santa Fe Railroad)  X Documentation was excellent. June L-2 report filed 22 days late.
SelectLA 04-035ROSS BAKER (Lifelong Aids Alliance)X   The reporting was excellent.
SelectLA 04-036SUSAN TRACY (Small & Midsize Transit Alliance)X   The reporting and record keeping were excellent.
SelectLA 04-037COMMUNICO (GREG HANON) (Williams Company)X   Documentation confirmed information on L-2 reports.
SelectLA 04-038TAMARA WARNKE (WA ST Nurses Association)X   The reporting was excellent. Documentation confirmed information on L-2 reports.
SelectLA 04-039SMEDES & ASSOC (GERALD SMEDES) (Basin Disposal Co.)X   The reporting and record keeping were excellent.
SelectLA 04-040CARNEY BADLEY SPELLMAN (Maritime Environmental Coalition)X   The reporting was excellent. Documentation confirmed information on L-2 reports.
SelectLA 04-041MARK GREENBERG (Anheuser-Busch Corporation)   X Documentation did not verify information on L-2 reports.
SelectLA 04-042MARK GREENBERG (One Call Concepts )  X Documentation did not verify information on L-2 reports.
SelectLA 04-043AEQUUS CORP (RANDALL RAY) (At-Sea Processors Association) X  April L-2 Report included entertainment activity for March of 2004.
SelectLA 04-044TAMARA WARNKE (IBEW Local 77)X   The reporting was excellent. Documentation confirmed information on L-2 reports.
SelectLA 04-045ADVOCATES, INC (CHARLES BROWN: FRANK WARNKE: ELAINE KENNEDY) (Cascade Natural Gas)X   The reporting was excellent. Documentation confirmed information on L-2 reports.
SelectLA 04-046PRINCIPLED SOLUTIONS (TOM DOOLEY) X  Documentation was excellent. September L-2 report was filed 4-days late.
SelectLA 04-047BRAD BOSWELL (WA ST Partners in Crisis) X  Documentation confirmed information on L-2 reports. February L-2 report was filed one day late.
SelectLA 04-048CHRISTIAN GUNTER (Graduate & Professional Student Senate-UW)  X Filed L-1 late. January L-2 report filed 28 days late.
SelectLA 04-049JIM ZIMMERMAN (Washington Fish Growers Association)X   The reporting and record keeping were excellent.
SelectLA 04-050GORDON WALGREN (Washington State Bail Agents Association)X   The reporting and record keeping were excellent.
SelectLA 04-051EVERGREEN PUBLIC AFFAIRS (BOB COOPER) (Heart of America)X   The reporting and record keeping were excellent.
SelectLA 04-052ROBIN APPLEFORD (Boldt/Thatcher)X   The reporting and record keeping were excellent.
SelectLA 04-054BOLDT THATCHER (GlaxoSmithKline)X   The reporting and record keeping were excellent.
SelectLA 04-055CARRIE NYSSEN (American Lung Association of WA)X   The reporting and record keeping were excellent.
SelectLA 04-056THE TSB GROUP (TIM BOYD) (Basketball Club of Seattle, LLC)X   The reporting and record keeping were excellent.
SelectLA 04-057PATRICK KEIM (Burlington Northern/Santa Fe Railroad)X   The reporting and record keeping were excellent.
SelectLA 04-058PATRICIA OTLEY (Burlington Northern/Santa Fe Railroad)  X Documentation did not verify information on L-2 reports.
SelectLA 04-059CAREY MORRIS (Lifelong Aids Alliance)X   The reporting and record keeping were excellent.
SelectLA 04-060COYNE, JESERNIG LLC (Williams Company)X X  Documentation confirmed information on L-2 reports. February L-2 report was filed 2-days late.
SelectLA 04-061ANN TAN PIAZZA (WA ST Nurses Association)X   The reporting and record keeping were excellent.
SelectLA 04-062DON GUILLOT (IBEW Local 77)X   Timely filed all L-2 reports, zero activity reported.
SelectLA 04-063ROBERT CARRIGAN (IBEW Local 77)X   Timely filed all L-2 reports, zero activity reported.
Of the 37 Lobbyist audits conducted by PDC staff, 30 or 82% were in full or substantial compliance with the reporting requirements under Chapter RCW 42.17