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) - 5/1/99 to 5/31/99   (Filed electronically 6/10/99)     Committee Name   Dawn Mason for Seattle City Council   Mailing Address   P.O. Box       Seattle, WA 98118   Office   Seattle City Council     Period Reported   05/01/1999 to 05/31/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $8,445.00   Total at Start of Period $5,797.09     Cash Received $6,695.00     Cash Expenditures $4,514.86       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $6,695.00   Subtotal Cash & In-Kind $4,514.86     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 $15,140.00   Total at End of Period $10,311.95                   Total Pledges $0.00                         Cash Summary       Cash on Hand $4,828.05         Liabilities $-4000.00         Balance $828.05                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 06/10/99   Date 06/10/99     Treasurer Phone (206) 721-0304                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $900.00 05/05/1999         $1,950.00 05/10/1999         $400.00 05/18/1999         $1,850.00 05/18/1999         $1,595.00 05/24/1999         Total           $6,695.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   05/04/1999 Standard Communications 911 Western Ave Seattle, WA M Management/Consulting Services $2,500.00   05/04/1999 Expenses of $50 or less   $218.12   05/04/1999 Speakeasy 2304 2nd Ave Seattle, WA 98121 Subscriptions Web site and e-m $100.00   05/05/1999 Seachange Media 1938 1st Ave Seattle, WA 98134 M Professional Services Logo/Sta $670.59   05/05/1999 US Postmaster WA P Postage/Mailing Permits Civic $99.00   05/16/1999 Costco Wholesale Business Center Seattle, WA Printing KickOff Invites - Rei $134.06   05/16/1999 Wing Luke Museum WA G Rent Deposit on rental May 23 $150.00   05/21/1999 Vincent Palomar WA M Management/Consulting Services $207.50   05/22/1999 Networking Solutions PO Box 17305 Baltimore, MD 21297 0525 Subscriptions Domain Registrat $70.00   05/22/1999 Sprint PCS 17430 Southcenter Parkway Tukwila, WA 98188 G Telephone Expense Cell Phone - $162.89   05/23/1999 AirTouch Cellular WA G Telephone Expense Close Acct 9 $57.70   05/24/1999 Nordic Heritage Museum WA Community Organizations June 1 $145.00           Total           $4,514.86               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     Date Lender's Name, City & State Original Amount Principal Repaid or Forgiven Amount Owed   03/31/1999 Mason, Dawn Seattle, WA $3,500.00 $0.00 $3,500.00   03/31/1999 Mason, Dawn Seattle, WA $500.00 $0.00 $500.00         Subtotal: $0.00         New Loans: $0.00   Total: $4,000.00

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