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2001 Seattle Election Information

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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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