Travel, Housing, and Transportation Info
Please click on the items below to show detailed information on each topic.
Seattle Ground Transportation
Need a lift to the Moisture Festival? A fantastic team of volunteers can help with your Festival related transportation needs. If you need someone to pick you up at the airport and take you to your accommodation, we can do that. If you need a ride to the venue for your show, we can do that. Do you want a ride to check out Pike Place Market? Then Seattle is very well serviced by ride-share providers such as Uber and Lyft. There is also a good and rapidly improving public transport network.
Pick up and Drop off services
The Moisture Festival can pick you up, and drop you off, at your transportation terminal (airport, train, ferry, bus, etc.) and take you to your local accommodations. If you need to be taken to any location other than your accommodations, we cannot guarantee to get you to them beyond the one stop. We can only deliver props to the venue by special arrangements with the venue management.
If the Moisture Festival is providing transportation to Seattle, please let the person making those arrangements know if you will need a pick up and drop off services, also let them know if you will need shuttle services to the show. Someone from the transportation team will contact you to make the final arrangements.
Shuttle service
This service gets performers from their local accommodations to the venue for their shows and back afterward. We can only provide this service for artist with accommodations within the City Limits of Seattle. The Transportation Coordinator will contact performers that have notified them that they need rides a few hours before the show to arrange their pick up time. Pick up times will vary depending on how many performers need rides but should get all performers before call. If you didn’t request a shuttle ride to the show when your transportation was arranged into Seattle, contact the Transportation team at least one day in advance to be added to the list. For this service our preferred methods of communications is Text Message and phone, so you will need to provide at least one of these.
Contacting the Transportation Team
The Transportation Coordinators are LJ & Robin Purtee. LJ is primarily the dispatch coordinator and Robin is the on-site coordinator.
Email is the preferred method of contacting them. The following email will go to both of them.
transportation@
Most interactive communications, once you are in town, will be by Text and/or phone. Their numbers are:
- LJ Purtee: 206-850-5957
- Robin Purtee: 206-818-0573
You may also see messages and phone calls from individual drivers mostly having 206 or 425 area codes.
HELPFUL LINKS
Seattle Area Public Transit:
King County Metro (Buses)
Link Light Rail
Tourism:
Visiting Seattle
Seattle Housing
The Moisture Festival houses out of town performers in the guest rooms of neighbors in the community. We work to match you with the best possible host for a comfortable and seamless stay. We will only be able to provide housing for performers who are booked to perform at the festival.
If you need the Moisture Festival to arrange for housing accommodations in one of our host homes, please contact our housing coordinator Susan Miller at housing@moisturefestival.
If you are arranging your own housing, please send our Production Manager, David Williams (david@moisturefestival.org),
Airfare Booking
If you have been approved by the Booking team for air travel, please reach out to our flight coordinator CJ at planetickets@moisturefestival.org.
All air travel must be booked through our team; if you are interested in purchasing your own airfare for any reason, please reach out with the details. Your ticketing must be preapproved by Moisture Festival in order for it to be considered reimbursable.
Travel Expense Reimbursement
The following expenses are considered reimbursable by Moisture Festival:
- Airfare (with pre-approval)
- Baggage Fees
- Ferry tickets to and from the theater
- Theater parking
- Mileage (mileage policy can be found under Travel Expense Reimbursement)
The following expenses are NOT reimbursable:
- Meals, food, or groceries
- Lodging
- Incidental items (ie. toiletries)
- Ground transportation
- Gas receipts
- Any expense without a receipt. A credit card statement can be used in lieu of an itemized receipt in cases when the original receipt is missing.
For full Travel Expense Reimbursement details, please check out the Payment & Reimbursement page.
A 501(c)(3) organization.
(EIN: 20-3366934)