1999 Seattle Election Information

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Filings - Disclosure Reports

Dawn Mason

Filings Update   Mason 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) 1/1-1/31/00 12/1-12/31/99 10/26-11/30/99 10/6-10/25/99 9/7-10/5/99 8/18-9/6/99 7/1-8/17/99 6/1-6/30/99 5/1-5/31/99 4/1-4/30/99 Start- 3/31/99   Bank Deposits (C3's) 1/22/00 1/11/00 12/21/99 12/21/99 12/8/99 12/3/99 11/24/99 11/22/99 11/22/99 11/16/99 11/12/99 11/5/99 11/2/99 10/29/99 10/26/99 10/22/99 10/22/99 10/20/99 10/18/99 10/15/99 10/12/99 10/12/99 10/7/99 10/5/99 10/1/99 9/30/99 9/29/99 9/22/99 9/20/99 9/15/99 9/9/99 9/3/99 9/2/99 8/31/99 8/27/99 8/25/99 8/23/99 8/20/99 8/18/99 8/13/99 8/10/99 8/6/99 8/5/99 7/29/99 7/27/99 7/22/99 7/20/99 7/16/99 7/13/99 7/9/99 7/8/99 7/1/99 7/1/99 7/1/99 7/1/99 6/30/99 6/25/99 6/25/99 6/18/99 6/16/99 6/15/99 6/10/99 6/4/99 6/2/99 5/24/99 5/18/99 5/18/99 5/10/99 5/3/99 4/28/99 4/23/99 4/16/99 4/12/99 3/31/99 3/23/99 3/15/99 3/10/99   Committee Registration (C1) 7/6/99

Summary Report (C4) - 1/1/00 to 1/31/00   (Filed electronically 6/20/00)   Amendment     Committee Name   Dawn Mason for Seattle City Council   Mailing Address   P.O. Box 18676       Seattle, WA 98118   Office   Seattle City Council     Period Reported   01/01/2000 to 01/31/2000     Final Report?   Yes                   Contribution Summary   Expenditure Summary     Total at Start of Period $102,934.09   Total at Start of Period $102,582.50     Cash Received $725.00     Cash Expenditures $1,076.59       In-Kind Contributions $3,077.78     In-Kind Expenditures $3,077.78       Subtotal Cash & In-Kind $3,802.78   Subtotal Cash & In-Kind $4,154.37     Loan Principal Payments $-351.59     Loan Principal Payments $-351.59       Corrections $0.00     Corrections $0.00       Net Adjustments $-351.59   Net Adjustments $-351.59     Total at End of Period $106,385.28   Total at End of Period $106,385.28                   Total Pledges $0.00                         Cash Summary       Cash on Hand $0.00         Liabilities $0.00         Balance $0.00                         Candidate Signed? Yes   Treasurer Signed? No   Date 06/19/00   Date / /     Treasurer Phone (206) 721-0304                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $255.00 01/11/2000         $470.00 01/22/2000         Total           $725.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   01/14/2000 Chesapeake Press First Ave S Seattle, WA Printing $500.00   01/24/2000 Precise Catering 25801 176th Pl SE Covington, WA 98042 F Food and Beverages retire the $225.00   01/30/2000 Dawn Mason 4616 S. Raymond Place Seattle, WA 98118 2875 Dawn Mason Loan $112.59   01/30/2000 Dawn Mason 4616 S. Raymond Place Seattle, WA 98118 2875 Dawn Mason Loan $239.00           Total           $1,076.59               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   01/30/2000  Dawn Mason Seattle, WA Candidate Candidate $272.93 $5,967.78   Description: paid seachange media balance o     01/30/2000  Dawn Mason Seattle, WA Candidate Candidate $2,804.85 $5,967.78   Description: paid chesapeake press balance           Total           $3,077.78                   Schedule B Line 2 - Pledges       No pledges were reported here                   Schedule B Line 3 - Debts & Obligations                 Date Recipient Name & Address Code Description Amount   01/14/2000 Seachange Media 1938 1st Ave Seattle, WA 98134 Printing $272.93   01/14/2000 Chesapeake Press First Ave S Seattle, WA Printing Balance $2,804.85           Total           $3,077.78               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   07/26/1999 Sarah Scanlon NSF Check Fee - withdrawal $20.00 $0.00 $-20.00   07/26/1999 Sarah Scanlon NSF Check Fee - withdrawal $45.00 $0.00 $-45.00   08/06/1999 Mergitu Argo NSF Check Fee - withdrawal $20.00 $0.00 $-20.00   09/07/1999 Iron Workers Dist. Council PNW Refund $100 of contribution $500.00 $400.00 $-100.00   09/30/1999 St. Jude Healthcare, Inc Refund $100 of contribution $500.00 $400.00 $-100.00   10/11/1999 Kay Hirai Refund contribution over the limit $50.00 $0.00 $-50.00   10/12/1999 Venerria L. Knox NSF Check #3296 $50.00 $0.00 $-50.00   10/20/1999 Cynthia Fowler NSF Check #1871 $50.00 $0.00 $-50.00   10/26/1999 Nick and Christine Roux Return $25.00 of contribution over cap of $800 for couple $75.00 $50.00 $-25.00   11/02/1999 Robinson Group, Inc. Unsigned check returned - #1488 - bank withdrawal $100.00 $0.00 $-100.00           Total           $-560.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   09/07/1999 Iron Workers Dist. Council PNW adjust expenditures to reflect refund $100.00 $0.00 $-100.00   09/30/1999 St. Jude Healthcare, Inc adjust expenditures to reflect refund $100.00 $0.00 $-100.00   10/11/1999 Kay Hirai adjust expenditures to reflect refund $50.00 $0.00 $-50.00   10/26/1999 Nick and Christine Roux adjust expenditures to reflect refund $25.00 $0.00 $-25.00   11/02/1999 Washington Federal Savings Overcharge for Bank NSF Fee Knox, V 3296 $10.00 $0.00 $-10.00           Total           $-285.00                 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     Date Lender's Name, City & State Principal Paid Interest Paid Total Payment Balance Owed   03/31/1999 Dawn Mason Seattle, WA $900.00 $0.00 $900.00 $0.00   01/30/2000 Dawn Mason Seattle, WA $112.59 $0.00 $112.59 $0.00   01/30/2000 Dawn Mason Seattle, WA $239.00 $0.00 $239.00 $0.00       Total   Total         $1,251.59     $1,251.59                   Schedule L Line 3 - Loan Forgiven     Date Lender's Name, City & State Original Amount Principal Repaid Amount Forgiven Balance Owed   01/30/2000 Dawn Mason Seattle, WA $0.00 $0.00 $2,248.41 $0.00   01/30/2000 Dawn Mason Seattle, WA $0.00 $0.00 $500.00 $0.00                 Schedule L Line 4 - Loan Still Owed     Date Lender's Name, City & State Original Amount Principal Repaid or Forgiven Amount Owed   03/31/1999 Dawn Mason Seattle, WA $500.00 $0.00 $0.00         Subtotal: $0.00         New Loans: $0.00   Total: $0.00   This report amends a C4 filed 2/10/00

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