2001 Seattle Election Information

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Filings - Disclosure Reports

Jan Drago

Filings Update   Special Reports of Late Contributions Special Reports   Drago Campaign QuikLinks Home General Voters' Guide Primary Voters' Guide Contributions by Area Contributions by Size List of Contributors Employers of Contributors Expenditures by Type Contributions by Type   Summary Reports (C4's) 4/1-4/30/02 3/1-3/31/02 1/1-2/28/02 12/1-12/31/01 10/30-11/30/01 10/10-10/29/01 9/12-10/9/01 8/22-9/11/01 7/1-8/21/01 6/1-6/30/01 5/1-5/31/01 4/1-4/30/01 3/1-3/31/01 2/1-2/28/01 1/1-1/31/01 12/1-12/31/00 11/1-11/30/00 10/1-10/31/00 7/1-9/30/00 4/1-6/30/00 3/1-3/31/00 3/1/99- 2/29/00 Start- 2/28/99   Bank Deposits (C3's) 12/27/01 11/19/01 11/14/01 11/5/01 10/29/01 10/22/01 10/15/01 10/8/01 9/24/01 9/21/01 9/19/01 9/7/01 9/4/01 8/21/01 8/13/01 8/6/01 8/6/01 7/30/01 7/30/01 7/30/01 7/30/01 7/30/01 7/25/01 7/16/01 7/10/01 7/2/01 6/29/01 6/29/01 6/29/01 6/25/01 6/19/01 6/11/01 5/22/01 5/7/01 4/30/01 4/17/01 4/9/01 4/2/01 2/20/01 1/29/01 1/16/01 1/16/01 1/10/01 12/28/00 12/15/00 12/8/00 12/8/00 12/6/00 11/28/00 11/28/00 11/27/00 11/27/00 11/20/00 11/13/00 11/7/00 11/23/98   Committee Registration (C1) 8/21/01

Summary Report (C4) - 1/1/01 to 1/31/01   (Filed electronically 3/14/01)   Amendment     Committee Name   TEAM DRAGO   Mailing Address   2318 2nd Ave. PMB #477       Seattle, WA 98121   Office   City Council     Period Reported   01/01/2001 to 01/31/2001     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $46,003.98   Total at Start of Period $11,804.35     Cash Received $1,325.00     Cash Expenditures $731.71       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $1,325.00   Subtotal Cash & In-Kind $731.71     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-460.00     Corrections $-460.00       Net Adjustments $-460.00   Net Adjustments $-460.00     Total at End of Period $46,868.98   Total at End of Period $12,076.06                   Total Pledges $0.00                         Cash Summary       Cash on Hand $34,792.92         Liabilities $0.00         Balance $34,792.92                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 03/08/01   Date 03/08/01     Treasurer Phone (206) 443-2602                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $250.00 01/10/2001         $250.00 01/16/2001         $125.00 01/16/2001         $700.00 01/29/2001         Total           $1,325.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   01/09/2001 Martin Smith Development Co. 1109 1st Ave. #500 Seattle, WA 98101 2988 Refund/Rebate Refund company check $400.00   01/09/2001 Expenses of $50 or less   $38.25   01/18/2001 Frank Finneran 1420 5th Ave. #2200 Seattle, WA 98101 Refund/Rebate Refund excess contribution $60.00   01/27/2001 Kinko's 606 1st Ave N Seattle, WA 98109 Printing EMP event thank you 's $70.32   01/29/2001 US Postal Service 701 5th Ave. Seattle, WA 98104 P Postage/Mailing Permits Mailing thank-you's $102.00   01/29/2001 Qwest WA G Telephone Expense cell phone $61.14           Total           $731.71               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions       No in-kind contributions were reported here                   Schedule B Line 2 - Pledges       No pledges were reported here                   Schedule B Line 3 - Debts & Obligations       No debts or obligations were reported here                 Schedule C to C4 - Corrections       Schedule C Line 1 - Corrections to Contributions     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   12/10/2000 Martin Smith Development Co. Refund excess contribution $400.00 $0.00 $-400.00   12/10/2000 Frank Finneran Excess contribution refund $60.00 $0.00 $-60.00           Total           $-460.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   11/01/2000 Martin Smith Development Co. Refund of excess contribution $400.00 $0.00 $-400.00   11/01/2000 Frank Finneran Refund of excess contribution $60.00 $0.00 $-60.00           Total           $-460.00                 Schedule C Line 3 - Refunds from Vendors       No refunds from vendors were reported here                 Schedule L to C4 - Loans       Schedule L Line 1a - Loan Received       No new loan receipts were reported here                   Schedule L Line 1b - Endorsers & Co-signers       No endorsers or co-signers were reported here                   Schedule L Line 2 - Loan Payment       No loan payments were reported here                   Schedule L Line 3 - Loan Forgiven       No forgiven loans were reported here                   Schedule L Line 4 - Loan Still Owed       No loans still owed were reported here     This report amends a C4 filed 2/9/01

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