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2001 Seattle Election Information

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Mark Sidran

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Summary
Reports (C4's)
3/1-4/5/02
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
2/20-3/1/01
 
Bank
Deposits (C3's)
4/4/02
3/31/02
2/28/02
2/1/02
1/31/02
12/31/01
11/30/01
11/16/01
11/14/01
11/9/01
11/9/01
11/9/01
11/8/01
11/8/01
11/8/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/1/01
11/1/01
11/1/01
10/31/01
10/31/01
10/31/01
10/31/01
10/31/01
10/30/01
10/30/01
10/30/01
10/30/01
10/29/01
10/29/01
10/25/01
10/25/01
10/24/01
10/24/01
10/24/01
10/24/01
10/23/01
10/22/01
10/22/01
10/22/01
10/22/01
10/20/01
10/19/01
10/19/01
10/19/01
10/17/01
10/17/01
10/17/01
10/17/01
10/15/01
10/15/01
10/12/01
10/12/01
10/11/01
10/10/01
10/9/01
10/9/01
10/9/01
10/5/01
10/5/01
10/4/01
10/3/01
10/2/01
10/1/01
9/30/01
9/28/01
9/27/01
9/25/01
9/24/01
9/21/01
9/19/01
9/18/01
9/14/01
9/14/01
9/13/01
9/12/01
9/12/01
9/11/01
9/10/01
9/10/01
9/9/01
9/8/01
9/7/01
9/7/01
9/7/01
9/7/01
9/6/01
9/6/01
9/5/01
9/4/01
8/31/01
8/31/01
8/29/01
8/29/01
8/28/01
8/28/01
8/27/01
8/24/01
8/23/01
8/22/01
8/22/01
8/22/01
8/21/01
8/20/01
8/16/01
8/15/01
8/14/01
8/14/01
8/13/01
8/10/01
8/9/01
8/8/01
8/6/01
8/3/01
8/1/01
8/1/01
7/31/01
7/31/01
7/31/01
7/30/01
7/27/01
7/25/01
7/24/01
7/23/01
7/20/01
7/18/01
7/17/01
7/16/01
7/13/01
7/11/01
7/10/01
7/6/01
7/5/01
7/3/01
7/3/01
7/3/01
7/2/01
7/2/01
7/2/01
7/2/01
7/2/01
7/2/01
6/30/01
6/29/01
6/28/01
6/25/01
6/25/01
6/22/01
6/21/01
6/18/01
6/18/01
6/15/01
6/13/01
6/13/01
6/7/01
6/7/01
6/7/01
6/7/01
5/31/01
5/31/01
5/30/01
5/24/01
5/24/01
5/22/01
5/18/01
5/16/01
5/16/01
5/15/01
5/15/01
5/15/01
5/15/01
5/15/01
5/14/01
5/14/01
5/14/01
5/11/01
5/7/01
5/3/01
4/30/01
4/30/01
4/30/01
4/30/01
4/30/01
4/30/01
4/30/01
4/27/01
4/27/01
4/23/01
4/23/01
4/23/01
4/23/01
4/23/01
4/23/01
4/13/01
4/13/01
4/10/01
4/10/01
4/10/01
4/10/01
4/9/01
4/9/01
4/4/01
4/4/01
4/4/01
4/4/01
4/4/01
3/31/01
3/30/01
3/22/01
3/22/01
3/20/01
3/13/01
3/13/01
3/6/01
3/1/01
2/23/01
 
Committee
Registration
(C1)
11/8/01
 
  Summary Report (C4) - 10/10/01 to 10/29/01
  (Filed 11/20/01)
  Amendment
 
  Committee Name   Sidran for Seattle - Mayor
  Mailing Address   PO Box 2010
      Seattle, WA 98111 2010
  Office   SEATTLE CITY MAYOR
 
  Period Reported   10/10/2001 to 10/29/2001
 
  Final Report?   No
               
  Contribution Summary   Expenditure Summary
 
 
Total at Start
of Period
$470,778.89   Total at Start
of Period
$439,678.76
 
 
Cash
Received
$161,458.66     Cash
Expenditures
$165,562.02  
 
 
In-Kind
Contributions
$5,788.87     In-Kind
Expenditures
$5,788.87  
 
 
Subtotal
Cash & In-Kind
$167,247.53   Subtotal
Cash & In-Kind
$171,350.89
 
 
Loan Principal
Payments
$0.00     Loan Principal
Payments
$0.00  
 
 
Corrections $-2145.00     Corrections $-2145.00  
 
 
Net
Adjustments
$-2145.00   Net
Adjustments
$-2145.00
 
 
Total at End
of Period
$635,881.42   Total at End
of Period
$608,884.65
               
  Total
Pledges
$71,000.00      
               
  Cash Summary    
  Cash on Hand $26,996.77      
  Liabilities $-89500.00      
  Balance $-62503.23      
               
  Candidate Signed? Yes   Treasurer Signed? Yes
  Date / /   Date 11/14/01
    Treasurer Phone (206) 374-8585
               
  Schedule A to C4 - Bank Account Activity
           
    Schedule A Lines 1 and 2 - Bank Deposits  
    Amount Date Notes  
    $8,450.00 10/10/2001    
    $7,600.00 10/11/2001    
    $6,010.00 10/12/2001    
    $3,450.00 10/12/2001    
    $8,045.66 10/15/2001    
    $10,800.00 10/17/2001    
    $10,200.00 10/17/2001    
    $2,353.00 10/17/2001    
    $5,185.00 10/17/2001    
    $4,670.00 10/19/2001    
    $4,360.00 10/19/2001    
    $4,400.00 10/19/2001    
    $6,400.00 10/22/2001    
    $5,025.00 10/22/2001    
    $2,395.00 10/22/2001    
    $4,810.00 10/24/2001    
    $5,850.00 10/24/2001    
    $5,524.00 10/24/2001    
    $6,407.00 10/24/2001    
    $6,125.00 10/25/2001    
    $2,199.00 10/20/2001    
    $1,725.00 10/22/2001    
    $1,170.00 10/23/2001    
    $1,900.00 10/25/2001    
    $4,455.00 10/29/2001    
    $2,950.00 10/29/2001    
    $29,000.00 10/15/2001    
    Total      
    $161,458.66      
 
    Schedule A Lines 3 and 4 - Bank Withdrawals  
           
  Date Recipient Name & Address Code Description Amount
  10/10/2001 Mr. Langdon S. Simons Jr.
98 Union Street, #1000
Seattle, WA 98101
Refund/Rebate / Excess Contribution $35.00
  10/10/2001 Joshua and Pamela Green
1932 Blenheim Drive East
Seattle, WA 98112
Refund/Rebate / Excess Contribution $100.00
  10/10/2001 Mr. Gerard L. Hanauer
1223 Spring Street, Apt 701
Seattle, WA 98104 1311
Refund/Rebate / Excess Contribution $250.00
  10/12/2001 Seattle City Light
PO Box 34017
Seattle, WA 98124 1017
G Electricity $53.93
  10/12/2001 Event Staffing, Inc.
PO Box 129
Seattle, WA 98111
Miscellaneous / Staff for event $61.25
  10/12/2001 Pacific Northwest Bank
1111 Third Ave
Seattle, WA 98101
G Office Supplies / Rainier Hardware, Seattle, WA $3.59
  10/12/2001 Pacific Northwest Bank
1111 Third Ave
Seattle, WA 98101
P Postage/Mailing Permits / U.S. Postmaster, Seattle, WA $204.00
  10/12/2001 Pacific Northwest Bank
1111 Third Ave
Seattle, WA 98101
Printing / Kinko's Copies, Seattle, WA $55.63
  10/12/2001 QWest
PO Box 12480
Seattle, WA 98111 4480
G Telephone Expense $926.99
  10/12/2001 AT&T
PO Box 78225
Phoenix, AZ 85062 8225
G Telephone Expense $53.90
  10/12/2001 Pacific Northwest Bank
1111 Third Ave
Seattle, WA 98101
G Vehicle Expense / Diamond Parking Services, Seattle, WA $175.00
  10/14/2001 iMarket Services
419 S First Street, Upper
Mount Vernon, WA 98273
M Professional Services / Phone calls. $1,040.00
  10/18/2001 Jerome and Susamah Johnson
4434 54th Ave NE
Seattle, WA 98105
Refund/Rebate / Excess Contribution $155.00
  10/18/2001 Mr. Alan F. Black
1233 Federal Ave E
Seattle, WA 98102
Refund/Rebate / Excess Contribution $220.00
  10/18/2001 Ms. Merideth P. Tall
2701 Alaska Way, Pier 69
Seattle, WA 98121
Refund/Rebate / Excess Contribution $500.00
  10/18/2001 Mr. Dale R. Sperling
1301 Fifth Avenue, Suite 3500
Seattle, WA 98101
Refund/Rebate / Excess Contribution $500.00
  10/18/2001 John and Sarah Rindlaub
8441 SE 68th Street, #217
Mercer Island, WA 98040 5235
Refund/Rebate / Excess Contribution $250.00
  10/18/2001 Pacific Northwest Bank
1111 Third Ave
Seattle, WA 98101
Bank Charges & Adjustments / Wire Transfer Fee $15.00
  10/18/2001 Fifty Plus One
1319 Dexter Ave N, #140
Seattle, WA 98109
B Broadcast Advertising / KIRO TV, Seattle, WA 10/22-10/28 $29,500.00
  10/18/2001 Fifty Plus One
1319 Dexter Ave N, #140
Seattle, WA 98109
B Broadcast Advertising / KING TV, Seattle, WA, 10/22-10/28 $40,880.00
  10/18/2001 Fifty Plus One
1319 Dexter Ave N, #140
Seattle, WA 98109
P Postage/Mailing Permits / U.S. Postmaster, Seattle, WA $3,783.41
  10/18/2001 Pro-Mail Associates, Inc.
2400 West Commodore Way
Seattle, WA 98199
P Postage/Mailing Permits / U.S. Postmaster, Seattle, WA $731.34
  10/18/2001 Fifty Plus One
1319 Dexter Ave N, #140
Seattle, WA 98109
M Professional Services / Production Costs $8,000.00
  10/18/2001 Pro-Mail Associates, Inc.
2400 West Commodore Way
Seattle, WA 98199
M Professional Services / Mailing Services $758.34
  10/19/2001 Mr. Ivan Wood
36411 Francis Ave N, #7
Seattle, WA 98103
Miscellaneous / Film Stop expenses $10.36
  10/19/2001 Department of Labor & Industries
PO Box 44835
Olympia, WA 98504 4835
W Payroll Taxes $144.00
  10/25/2001 Mayflower Park Hotel, Inc.
405 Olive Way
Seattle, WA 98101
Refund/Rebate / Excess Contribution $170.00
  10/25/2001 Ms. Marjorie Danz
2420 77th Ave NE
Medina, WA 98039
Refund/Rebate / Excess Contribution $35.00
  10/25/2001 Ms. Maureen S. Frisch
413 Lynn Street
Seattle, WA 98109
Refund/Rebate / Excess Contribution $50.00
  10/25/2001 Pacific Northwest Bank
1111 Third Ave
Seattle, WA 98101
Bank Charges & Adjustments / Wire Transfer $15.00
  10/25/2001 Mr. Ivan Wood
36411 Francis Ave N, #7
Seattle, WA 98103
P Postage/Mailing Permits / Reimbursement $102.00
  10/25/2001 Fifty Plus One
1319 Dexter Ave N, #140
Seattle, WA 98109
M Professional Services / To be determined $50,000.00
  10/26/2001 Suzanne and Barry Goren
7334 Seward Park Ave South
Seattle, WA 98118
Refund/Rebate / Requested $100.00
  10/26/2001 Pacific Northwest Bank
1111 Third Ave
Seattle, WA 98101
Bank Charges & Adjustments / Wire transfer fee $10.00
  10/26/2001 Ms. Karen Besserman
739 N 105th
Seattle, WA 98133
W Wages, Salaries, Benefits $3,046.62
  10/26/2001 Ruth E. LaRocque
PO Box 237
Seattle, WA 98111
W Wages, Salaries, Benefits $3,174.62
  10/26/2001 Leah N. Lee
1806 16th Ave, #5
Seattle, WA 98122
W Wages, Salaries, Benefits $1,229.62
  10/27/2001 iMarket Services
419 S First Street, Upper
Mount Vernon, WA 98273
M Professional Services / Phone calls $810.00
  10/28/2001 Pacific Northwest Bank
1111 Third Ave
Seattle, WA 98101
Miscellaneous / City Flowers, Inc, Seattle, WA $50.05
  10/28/2001 Pacific Northwest Bank
1111 Third Ave
Seattle, WA 98101
G Office Supplies / Office Depot, Seattle, WA $70.09
  10/28/2001 Pacific Northwest Bank
1111 Third Ave
Seattle, WA 98101
G Office Supplies / Staples, Seattle, WA $415.74
  10/28/2001 Pacific Northwest Bank
1111 Third Ave
Seattle, WA 98101
P Postage/Mailing Permits / U.S. Postmaster, Seattle, WA $170.00
  10/28/2001 Schroth & Associates
1101 30th Street NW, Suite 220
Washington, DC 20007
S Surveys and Polls $13,960.00
  10/28/2001 B-Wiring
10115 Greenwood Ave N, #233
Seattle, WA 98133
G Telephone Expense / Installation $755.60
  10/29/2001 ADP Easypay Seattle
5000 148th Ave NE, Suite 200
Redmond, WA 98052
W Payroll Taxes $2,990.94
          Total
          $165,562.02
           
  Schedule B to C4 - In-Kinds, Pledges & Debts
 
    Schedule B Line 1 - In Kind Contributions  
  Receipt
Date 
Name, City
& State
Employer &
Occupation
Amount Aggregate
  10/10/2001  Ms. Nora M. Connors
Seattle, WA
City of Seattle
Seattle, WA
Administrator
$40.00 $100.00
  Description: In-kind donation of precinct caucus report.
 
  10/10/2001  Seattle Hotel Association
Seattle, WA

$500.00 $600.00
  Description: In-kind donation of food and beverage for event.
 
  10/10/2001  Seattle Hotel Association
Seattle, WA

$100.00 $600.00
  Description: In-kind donation of room rental for event.
 
  10/11/2001  Ms. Erin Mitchell
Seattle, WA

$75.00 $75.00
  Description: In-kind donation of room rental.
 
  10/14/2001  Ms. Diane Aboulafia-D'Jaen
Mercer Island, WA
APCO Tradec Worldwide
Seattle, WA
Public Relations
$500.00 $500.00
  Description: In-kind donation of food.
 
  10/15/2001  Ruth E. LaRocque
Seattle, WA
Mark Sidran for Mayor Campaign
Seattle, WA
Finance Director
$235.00 $235.00
  Description: Covered the Kemper Financial Services event costs.
 
  10/15/2001  Ms. Karen Besserman
Seattle, WA

$50.07 $50.07
  Description: Covered the costs for the Schell list.
 
  10/18/2001  Ms. Stephanie Langlie
Seattle, WA

$58.00 $58.00
  Description: In-kind donation of room rental.
 
  10/21/2001  Stephen Koehler
Mercer Island, WA
Kohler & Company
Seattle, WA
Prop Mgmt
$300.00 $600.00
  Description: In-kind donation of food and beverage for event.
 
  10/21/2001  Ms. Maggie Koehler
Bellevue, WA
None
Retired
$600.00 $600.00
  Description: In-kind donation of food and beverage for event.
 
  10/21/2001  Ms. Erica Koehler
Mercer Island, WA
The Rouse Company
Seattle, WA
Marketing
$600.00 $600.00
  Description: In-kind donation of food and beverage for event.
 
  10/21/2001  Ms. June Miller
Seattle, WA
None
Homemaker
$234.80 $234.80
  Description: In-kind donation of mailing expenses.
 
  10/22/2001  Mr. Lance M. Kostrobala
Seattle, WA
Two Downtown, LTD
Seattle, WA
Co-Owner
$600.00 $600.00
  Description: Donated services for fundraising event on 10/22/01.
 
  10/22/2001  Mr. Howard B. Weiner
Seattle, WA
Two Downtown, LTD.
Seattle, WA
Co-Owner
$600.00 $600.00
  Description: Donated services for fundraising event on 10/22/01.
 
  10/29/2001  Ms. Dorothy H. Mann
Seattle, WA
dba Dorothy H. Mann
Seattle, WA
Health Policy Consultant
$150.00 $475.00
  Description: In-kind donation of room rental for 10/16 event.
 
  10/29/2001  Ms. Cheryl Chow
Seattle, WA
None
Retired
$123.00 $123.00
  Description: In-kind donation of mailing expenses.
 
  10/29/2001  Mrs. Ruby Chow
Seattle, WA
None
Retired
$123.00 $123.00
  Description: In-kind donation of mailing expenses.
 
  10/29/2001  Mr. Jeff Wright
Bellevue, WA
Space Needle Corporation
Seattle, WA
Chairman of the Board
$600.00 $600.00
  Description: In-kind donation of room rental for event.
 
  10/21/2001  Carol Koehler
Mercer Island, WA

Seattle, WA
Homemaker
$300.00 $600.00
  Description: In-kind donation of food and beverage for event.
 
        Total  
        $5,788.87  
           
    Schedule B Line 2 - Pledges  
  08/28/2001  Mark H. Sidran
Seattle, WA
City of Seattle
Seattle, WA
City Attorney
$71,000.00 $79,765.47
        Total  
        $71,000.00  
           
    Schedule B Line 3 - Debts & Obligations  
           
  Date Recipient Name & Address Code Description Amount
  10/01/2001 Mr. Dick Stables
2249 39th Ave E
Seattle, WA 98112
G Office Supplies Office equipment. $200.00
  10/08/2001 The Sorrento Hotel
900 Madison Street
Seattle, WA 98104
F Food and Beverages October 8th event. $550.00
  10/09/2001 Fifty Plus One
1319 Dexter Ave N, #140
Seattle, WA 98109
M Professional Services Potential General Election bonus. $10,000.00
  10/09/2001 Ms. Karen Besserman
739 N 105th
Seattle, WA 98133
W Wages, Salaries, Benefits Potential General Election bonus. $3,000.00
  10/09/2001 Ruth E. LaRocque
PO Box 237
Seattle, WA 98111
W Wages, Salaries, Benefits Potential General Election bonus. $2,000.00
  10/29/2001 Ruth E. LaRocque
PO Box 237
Seattle, WA 98111
W Wages, Salaries, Benefits Estimated salary expenses. $750.00
  10/29/2001 Ms. Karen Besserman
739 N 105th
Seattle, WA 98133
W Wages, Salaries, Benefits Estimated salary expenses. $750.00
  10/29/2001 Ms. Anne S. Marshall
7410 85th Ave SE
Mercer Island, WA 98040
M Professional Services $500.00
  10/29/2001 ADP Easypay Seattle
5000 148th Ave NE, Suite 200
Redmond, WA 98052
W Payroll Taxes Estimated payroll taxes. $500.00
  10/29/2001 Boruck Printing & Silk Screen
412 NE 72nd
Seattle, WA 98115
O Yard Signs, Buttons, etc. Estimated yard sign costs. $1,500.00
  10/29/2001 Fifty Plus One
1319 Dexter Ave N, #140
Seattle, WA 98109
B Broadcast Advertising Estimated media buy. $20,000.00
  10/29/2001 Pacific Northwest Bank
1111 Third Ave
Seattle, WA 98101
G Office Supplies Estimated VISA charges. $750.00
  10/29/2001 Fifty Plus One
1319 Dexter Ave N, #140
Seattle, WA 98109
P Postage/Mailing Permits Estimated mail expenses. $15,000.00
  10/29/2001 Fifty Plus One
1319 Dexter Ave N, #140
Seattle, WA 98109
M Professional Services Estimated TV production costs. $5,000.00
          Total
          $60,500.00
           
  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
  09/11/2001 Suzanne and Barry Goren Refunded double billing to credit card by check #1203, 10-26 $100.00 $0.00 $-100.00
  10/10/2001 Mr. Langdon S. Simons Jr. Refunded excess of $35 by check #1181, dated 10/10/01. $600.00 $565.00 $-35.00
  10/10/2001 Joshua and Pamela Green Refunded excess of $100 by check #1182, dated 10/10/01. $1,000.00 $900.00 $-100.00
  10/12/2001 Jerome and Susamah Johnson Refunded excess of $155 by check #1192, dated 10-18-01. $600.00 $445.00 $-155.00
  10/15/2001 Ms. Merideth P. Tall Refunded excess of $500 by check #1194, dated 10-18-01. $600.00 $100.00 $-500.00
  10/15/2001 Mr. Dale R. Sperling Refunded excess of $500 by check #1195, dated 10-18-01. $500.00 $0.00 $-500.00
  10/15/2001 John and Sarah Rindlaub Refunded excess of $250 by check #1196, dated 10-18-01. $700.00 $450.00 $-250.00
  10/17/2001 Mr. Alan F. Black Refunded excess of $250 by check #1193, dated 10-18-01. $350.00 $100.00 $-250.00
  10/19/2001 Mayflower Park Hotel, Inc. Refunded excess of $170 by check #1200, dated 10-25-01. $300.00 $130.00 $-170.00
  10/23/2001 Ms. Marjorie Danz Refunded excess of $35 by check #1201, dated 10-25-01. $600.00 $565.00 $-35.00
  10/25/2001 Ms. Maureen S. Frisch Refunded excess of $50 by check #1202, dated 10-25-01. $400.00 $350.00 $-50.00
          Total
          $-2145.00
           
    Schedule C Line 2 - Corrections to Expenditures  
  Date of Report Name and/or Description Amount
Originally
Reported
Corrected
Amount
Difference
  09/11/2001 Suzanne and Barry Goren Refunded double billing to credit card by check #1203, 10-26 $100.00 $0.00 $-100.00
  10/10/2001 Mr. Langdon S. Simons Jr. Refunded excess of $35 by check #1181, dated 10/10/01. $35.00 $0.00 $-35.00
  10/10/2001 Joshua and Pamela Green Refunded excess of $100 by check #1182, dated 10/10/01. $100.00 $0.00 $-100.00
  10/12/2001 Jerome and Susamah Johnson Refunded excess of $155 by check #1192, dated 10-18-01. $155.00 $0.00 $-155.00
  10/15/2001 Ms. Merideth P. Tall Refunded excess of $500 by check #1194, dated 10-18-01. $500.00 $0.00 $-500.00
  10/15/2001 Mr. Dale R. Sperling Refunded excess of $500 by check #1195, dated 10-18-01. $500.00 $0.00 $-500.00
  10/15/2001 John and Sarah Rindlaub Refunded excess of $250 by check #1196, dated 10-18-01. $250.00 $0.00 $-250.00
  10/17/2001 Mr. Alan F. Black Refunded excess of $250 by check #1193, dated 10-18-01. $250.00 $0.00 $-250.00
  10/19/2001 Mayflower Park Hotel, Inc. Refunded excess of $170 by check #1200, dated 10-25-01. $170.00 $0.00 $-170.00
  10/23/2001 Ms. Marjorie Danz Refunded excess of $35 by check #1201, dated 10-25-01. $35.00 $0.00 $-35.00
  10/25/2001 Ms. Maureen S. Frisch Refunded excess of $50 by check #1202, dated 10-25-01. $50.00 $0.00 $-50.00
          Total
          $-2145.00
           
    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  
  Date Lender's Name, City & State Original
Amount
Principal
Repaid or
Forgiven
Amount
Owed
  10/15/2001 Mark H. Sidran
Seattle, WA
$3,800.00 $0.00 $3,800.00
  10/15/2001 Mark H. Sidran
Seattle, WA
$25,200.00 $0.00 $25,200.00
        Subtotal: $0.00
        New Loans: $0.00
  Total: $29,000.00
  This report amends a C4 filed 10/30/01
 
 
 
 
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