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) - 7/1/01 to 8/21/01   (Filed electronically 5/1/02)   Amendment     Committee Name   TEAM DRAGO   Mailing Address   2318 2nd Ave. PMB #477       Seattle, WA 98121   Office   City Council     Period Reported   07/01/2001 to 08/21/2001     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $79,483.98   Total at Start of Period $36,761.89     Cash Received $32,795.00     Cash Expenditures $14,552.65       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $32,795.00   Subtotal Cash & In-Kind $14,552.65     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $0.00     Corrections $0.00       Net Adjustments $0.00   Net Adjustments $0.00     Total at End of Period $112,278.98   Total at End of Period $51,314.54                   Total Pledges $0.00                         Cash Summary       Cash on Hand $60,964.44         Liabilities $0.00         Balance $60,964.44                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 05/01/02   Date 05/01/02     Treasurer Phone (206) 443-2602                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $2,215.00 07/02/2001         $1,205.00 07/10/2001         $1,420.00 07/16/2001         $6,525.00 07/25/2001         $4,250.00 07/30/2001         $6,480.00 07/30/2001         $2,300.00 07/30/2001         $4,230.00 07/30/2001         $620.00 07/30/2001         $275.00 08/06/2001         $1,900.00 08/06/2001         $875.00 08/13/2001         $500.00 08/21/2001         Total           $32,795.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   07/02/2001 Expenses of $50 or less   $120.00   07/02/2001 Yes! The Mailroom 55 S. Atlantic Seattle, WA 98134 P Postage/Mailing Permits $425.56   07/02/2001 Renick Printing 500 NW 65th Seattle, WA 98117 Printing $614.72   07/12/2001 City of Seattle 600 4th Ave. Seattle, WA 98104 Miscellaneous Video Voter Guide fee $100.00   07/12/2001 Renick Printing 500 NW 65th Seattle, WA 98117 O Yard Signs, Buttons, etc. $600.00   07/16/2001 Northwest Passage Consulting 111 Queen Anne Ave. N. #500 Seattle, WA 98109 M Management/Consulting Services $1,500.00   07/16/2001 CJ & Co. 2700 4th Ave. #301 Seattle, WA 98121 M Professional Services $100.00   07/16/2001 Qwest WA G Telephone Expense $110.29   07/21/2001 Paper Zone 1911 1st Ave. S Seattle, WA 98134 Miscellaneous Stationery for thank-you's $46.76   07/21/2001 Renick Printing 500 NW 65th Seattle, WA 98117 O Yard Signs, Buttons, etc. $580.45   07/21/2001 Champion's 124 Denny Way Seattle, WA 98109 F Catering, Preparation Luncheon event decorations $50.05   07/25/2001 King Co. Director of Finance 500 4th Ave. Seattle, WA 98104 Filing Fees $774.65   07/25/2001 Justine Nkeze 418 Wall Seattle, WA 98121 M Professional Services $175.00   07/26/2001 WestCoast Grand Hotel 1415 5th Ave. Seattle, WA 98101 F Catering, Preparation Women's luncheon event $6,180.85   07/29/2001 Jan Drago 526 1st Ave. S. #417 Seattle, WA 98104 Miscellaneous $51.54   07/29/2001 Jan Drago 526 1st Ave. S. #417 Seattle, WA 98104 M Professional Services Benham Photography $200.00   08/02/2001 Edna Shim PO Box 95291 Seattle, WA 98145 2291 G Office Supplies computer cartridge, misc. $63.81   08/02/2001 Edna Shim PO Box 95291 Seattle, WA 98145 2291 P Postage/Mailing Permits US Postmaster $173.35   08/02/2001 Edna Shim PO Box 95291 Seattle, WA 98145 2291 Printing Print flyers for event $44.55   08/02/2001 Renick Printing 500 NW 65th Seattle, WA 98117 Printing Printing - stickers $141.19   08/02/2001 Dunn Lumber Seattle, WA O Yard Signs, Buttons, etc. Wood for yard signs $305.18   08/03/2001 Cindy Laws 6022 SW Stevens Seattle, WA 98106 M Management/Consulting Services Campaign kickoff $1,150.00   08/03/2001 Cindy Laws 6022 SW Stevens Seattle, WA 98106 G Office Supplies Paper products -nametags, etc. $22.51   08/03/2001 Cindy Laws 6022 SW Stevens Seattle, WA 98106 Printing Copies $87.57   08/03/2001 Qwest WA G Telephone Expense $109.64   08/03/2001 Cindy Laws 6022 SW Stevens Seattle, WA 98106 G Telephone Expense Phone call w/candidate $7.95   08/03/2001 Cindy Laws 6022 SW Stevens Seattle, WA 98106 T Travel, Accommodations, Meals Parking & mileage $93.58   08/03/2001 Cindy Laws 6022 SW Stevens Seattle, WA 98106 F Food and Beverages Meetings w/candidate $11.03   08/06/2001 US Postal Service 701 5th Ave. Seattle, WA 98104 P Postage/Mailing Permits $102.00   08/13/2001 Yes! The Mailroom 55 S. Atlantic Seattle, WA 98134 P Postage/Mailing Permits $43.00   08/17/2001 Reid Wilson WA M Management/Consulting Services $500.00   08/20/2001 Paper Zone 1911 1st Ave. S Seattle, WA 98134 G Office Supplies Stationary for thank-you's $59.27   08/21/2001 Paper Zone 1911 1st Ave. S Seattle, WA 98134 G Office Supplies Paper supplies $8.15           Total           $14,552.65               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       No corrections to contributions were reported here                   Schedule C Line 2 - Corrections to Expenditures       No corrections to expenditures were reported here                   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 9/11/01

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