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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
2/1-2/28/02
1/1-1/31/02
12/1-12/31/01
10/30-11/30/01
10/10-10/29/01
9/11-10/9/01
8/22-9/10/01
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
9/1-9/30/00
8/1-8/31/00
7/1-7/31/00
6/1-6/30/00
5/1-5/31/00
4/1-4/30/00
3/1-3/31/00
2/1-2/29/00
1/18-1/31/00
 
Bank
Deposits (C3's)
4/30/02
4/30/02
4/19/02
3/31/02
3/31/02
3/15/02
2/28/02
2/28/02
2/25/02
2/23/02
2/19/02
1/31/02
1/31/02
1/18/02
1/9/02
1/9/02
12/31/01
12/31/01
12/31/01
12/24/01
12/24/01
12/17/01
12/17/01
12/7/01
12/7/01
11/30/01
11/26/01
11/16/01
11/16/01
11/9/01
11/9/01
11/2/01
11/2/01
11/1/01
10/31/01
10/31/01
10/31/01
10/31/01
10/26/01
10/26/01
10/19/01
10/19/01
10/12/01
10/12/01
10/5/01
10/5/01
9/30/01
9/30/01
9/28/01
9/28/01
9/28/01
9/21/01
9/21/01
9/14/01
9/14/01
9/10/01
9/7/01
9/7/01
8/31/01
8/31/01
8/30/01
8/24/01
8/24/01
8/21/01
8/17/01
8/17/01
8/9/01
8/3/01
8/2/01
7/31/01
7/31/01
7/31/01
7/27/01
7/26/01
7/20/01
7/19/01
7/13/01
7/12/01
7/6/01
7/5/01
6/30/01
6/30/01
6/30/01
6/25/01
6/23/01
6/23/01
6/15/01
6/10/01
6/8/01
5/31/01
5/31/01
5/31/01
5/29/01
5/28/01
5/25/01
5/19/01
5/12/01
5/9/01
5/4/01
4/30/01
4/30/01
4/30/01
4/28/01
4/28/01
4/23/01
4/22/01
4/17/01
4/15/01
4/14/01
4/6/01
3/31/01
3/31/01
3/31/01
3/23/01
3/22/01
3/16/01
3/15/01
3/12/01
3/9/01
3/3/01
2/28/01
2/28/01
2/26/01
2/24/01
2/24/01
2/23/01
2/20/01
2/18/01
2/16/01
2/9/01
2/8/01
1/31/01
1/31/01
1/26/01
1/19/01
1/10/01
1/6/01
12/31/00
12/30/00
12/26/00
12/14/00
12/6/00
12/4/00
11/30/00
11/10/00
10/31/00
10/23/00
10/13/00
9/30/00
9/26/00
8/31/00
8/11/00
7/31/00
7/6/00
6/29/00
6/29/00
5/31/00
5/31/00
5/26/00
5/11/00
4/30/00
4/21/00
4/8/00
3/31/00
3/27/00
3/9/00
2/29/00
2/28/00
2/26/00
2/23/00
2/17/00
2/7/00
1/31/00
 
Committee
Registration
(C1)
5/10/01
 
  Summary Report (C4) - 2/1/02 to 2/28/02
  (Filed electronically 3/10/02)
 
  Committee Name   Neighbors for Nickels
  Mailing Address   P O Box 27142
      Seattle, WA 98125
  Office   Mayor of Seattle
 
  Period Reported   02/01/2002 to 02/28/2002
 
  Final Report?   No
               
  Contribution Summary   Expenditure Summary
 
 
Total at Start
of Period
$602,760.78   Total at Start
of Period
$597,706.19
 
 
Cash
Received
$10,660.10     Cash
Expenditures
$8,053.90  
 
 
In-Kind
Contributions
$0.00     In-Kind
Expenditures
$0.00  
 
 
Subtotal
Cash & In-Kind
$10,660.10   Subtotal
Cash & In-Kind
$8,053.90
 
 
Loan Principal
Payments
$0.00     Loan Principal
Payments
$0.00  
 
 
Corrections $-792.54     Corrections $-792.54  
 
 
Net
Adjustments
$-792.54   Net
Adjustments
$-792.54
 
 
Total at End
of Period
$612,628.34   Total at End
of Period
$604,967.55
               
  Total
Pledges
$0.00      
               
  Cash Summary    
  Cash on Hand $7,660.79      
  Liabilities $0.00      
  Balance $7,660.79      
               
  Candidate Signed? Yes   Treasurer Signed? Yes
  Date / /   Date / /
    Treasurer Phone (206)684-7883
               
  Schedule A to C4 - Bank Account Activity
           
    Schedule A Lines 1 and 2 - Bank Deposits  
    Amount Date Notes  
    $2,790.54 02/19/2002    
    $570.00 02/23/2002    
    $550.00 02/28/2002    
    $6,748.00 02/25/2002    
    $1.56 02/28/2002    
    Total      
    $10,660.10      
 
    Schedule A Lines 3 and 4 - Bank Withdrawals  
           
  Date Recipient Name & Address Code Description Amount
  02/01/2002 US Postal Service
various locations
Seattle, WA
P Postage $1,100.00
  02/01/2002 Colby Underwood
1634 195th St
Seattle, WA 98155
W Salary $604.52
  02/01/2002 Internal Revenue Service
Ogden, UT 84201
G Payroll taxes $190.65
  02/01/2002 ADP
5000 148th Ave NE
Redmond, WA 98052
G payroll fees $31.58
  02/01/2002 BankAmerica
P O Box 37000
San Francisco, CA 94137
G Bank fees $77.89
  02/02/2002 AJ Mailing Center
2701 California Ave SW
Seattle, WA 98116
P Photocopies, stamps $123.93
  02/02/2002 The Renton Printery
315 S 3rd St
Renton, WA 98055
F Printing $2,910.39
  02/04/2002 Qwest
1005 17th St
Denver, CO 80202
G Cellular Telephone bill $33.51
  02/21/2002 Earthlink.net
3100 New York Drive
Pasadena, CA 91107
G Internet access - via Discover $21.95
  02/25/2002 US Postal Service
various locations
Seattle, WA
P Stamps $204.00
  02/25/2002 Office Max
2401 Utah Ave S
Seattle, WA 98134
G Labels - via Sharon Nickels $45.68
  02/25/2002 Costco
4401 4th Ave S
Seattle, WA 98124
F Food for fund raiser - via Sharon Nickels $784.76
  02/28/2002 Charles C Jenner
1505 N 57th St
Seattle, WA 98103
G Return part of contrib so new contrib doesn't go over limit $80.00
  02/28/2002 Tuxedo's 'N Tennis Shoes
9131 California Ave SW
Seattle, WA 98136
F Hall rental for fund raising event $1,542.36
  02/28/2002 Washington St. Liquor Control Board
4513 California Ave SW
Seattle, WA 98116
F Banquet permit - via Terry Wittman $10.00
  02/28/2002 Kinko's
1145 N 205th
Shoreline, WA 98133
F Photocopies - via Terry Whittman $163.20
  02/28/2002 Thriftway
4201 sw morgan st
Seattle, WA 98136
F Food for fund raiser - via Terry Wittman $21.54
  02/28/2002 Pagliacci Pizza
2400 10th Ave E
Seattle, WA 98102
F Pizza for volunteers - via Viet Shelton $28.18
  02/28/2002 Yes for Seattle
300 Lenora St PMB 247
Seattle, WA 98121
L Excess cost of In-Kind literature that exceeded allowed cost $25.76
  02/28/2002 BankAmerica
P O Box 37000
San Francisco, CA 94137
G Bank fees $54.00
          Total
          $8,053.90
           
  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
  02/28/2002 Charles C Jenner   $250.00 $170.00 $-80.00
          Total
          $-80.00
           
    Schedule C Line 2 - Corrections to Expenditures  
  Date of Report Name and/or Description Amount
Originally
Reported
Corrected
Amount
Difference
  02/28/2002 Charles C Jenner   $80.00 $0.00 $-80.00
          Total
          $-80.00
           
    Schedule C Line 3 - Refunds from Vendors  
  Date of Report Name and/or Description Amount
Originally
Reported
Corrected
Amount
Difference
  02/11/2002 Qwest Communications   $0.00 $0.00 $712.54
          Total
          $712.54
           
  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  
 
 
 
 
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