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) - 7/1/99 to 8/17/99   (Filed electronically 9/3/99)   Amendment     Committee Name   Dawn Mason for Seattle City Council   Mailing Address   P.O. Box 18676       Seattle, WA 98118   Office   Seattle City Council     Period Reported   07/01/1999 to 08/17/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $26,944.00   Total at Start of Period $17,713.50     Cash Received $13,395.36     Cash Expenditures $9,464.98       In-Kind Contributions $1,225.00     In-Kind Expenditures $1,225.00       Subtotal Cash & In-Kind $14,620.36   Subtotal Cash & In-Kind $10,689.98     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-145.00     Corrections $-60.00       Net Adjustments $-145.00   Net Adjustments $-60.00     Total at End of Period $41,419.36   Total at End of Period $28,343.48                   Total Pledges $0.00                         Cash Summary       Cash on Hand $13,075.88         Liabilities $-3100.00         Balance $9,975.88                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 09/03/99   Date 09/03/99     Treasurer Phone (206) 721-0304                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $6.81 07/01/1999         $8.42 07/01/1999         $14.75 07/01/1999         $23.38 07/01/1999         $735.00 07/08/1999         $1,110.00 07/09/1999         $875.00 07/13/1999         $3,817.00 07/16/1999         $880.00 07/20/1999         $1,176.00 07/22/1999         $280.00 07/27/1999         $1,098.00 07/29/1999         $1,225.00 08/05/1999         $910.00 08/06/1999         $575.00 08/10/1999         $661.00 08/13/1999         Total           $13,395.36             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   07/01/1999 Expenses of $50 or less   $193.73   07/01/1999 Washington Federal Savings WA Bank Fees 6/23 - NSF fee for D $10.00   07/02/1999 Vincent Palomar WA M Management/Consulting Services $272.00   07/02/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 M Management/Consulting Services $2,000.00   07/02/1999 US Postmaster WA P Postage/Mailing Permits $33.00   07/06/1999 US Postmaster WA P Postage/Mailing Permits $86.00   07/09/1999 Chesapeake Press First Ave S Seattle, WA Printing Fish Fry Cards $165.07   07/09/1999 Sprint PCS 17430 Southcenter Parkway Tukwila, WA 98188 G Telephone Expense $73.95   07/09/1999 U S West WA G Telephone Expense $24.62   07/12/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 F Food and Beverages Fish Fry $200.00   07/14/1999 Select Fish 5840 Airport Way S. Seattle, WA 98108 F Food and Beverages Fish Fry $250.00   07/15/1999 A.J. Maestas 4337 15th Avenue NE Seattle, WA 98105 M Management/Consulting Services $500.00   07/16/1999 Vincent Palomar WA M Professional Services Fundrais $152.50   07/19/1999 City of Seattle 600 4th Avenue Seattle, WA 98104 Miscellaneous Video Photo Guid $100.00   07/21/1999 U S West WA G Telephone Expense $37.03   07/23/1999 Washington Federal Savings WA Bank Fees NSF Check Fees (4) $40.00   07/23/1999 US Postmaster WA P Postage/Mailing Permits stamps $66.00   07/23/1999 VoiceStream Wireless WA G Telephone Expense Reimburse fo $108.55   07/25/1999 Public Storage 10404 M.L. King Way South Seattle, WA 98178 G Rent storage locker for suppli $103.00   07/26/1999 Director of Finance King County WA Filing Fees King County $755.02   07/27/1999 Labels & Lists 2500 116th Avenue NE Bellevue, WA 98004 S Surveys and Polls Walking List $114.33   07/30/1999 Washington Federal Savings WA Bank Fees NSF Check - M. Argo $10.00   07/30/1999 Vincent Palomar WA M Professional Services Fundrais $273.00   07/31/1999 US Postmaster WA P Postage/Mailing Permits $66.00   08/01/1999 Michael Yasutake WA F Entertainment Fish Fry $125.00   08/02/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 M Management/Consulting Services $3,000.00   08/04/1999 US Postmaster WA Bank Fees Bulk Fee Renewal $100.00   08/04/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 G Office Supplies Copier Toner $130.31   08/04/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 P Postage/Mailing Permits $129.00   08/04/1999 US Postmaster WA P Postage/Mailing Permits PO Box $114.00   08/04/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 S Surveys and Polls Walking List $114.03   08/06/1999 Kinko's 1833 Broadway Seattle, WA 98122 Printing copies reimburse Bev $52.84   08/16/1999 US Postmaster WA P Postage/Mailing Permits stamps $66.00           Total           $9,464.98               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   07/06/1999  Mason, Dawn Seattle, WA Candidate Candidate $25.00 $4,340.00   Description: Fish Fry Advertising     07/30/1999  Mason, Dawn Seattle, WA Candidate Candidate $400.00 $4,740.00   Description: Personal Office & Equipment     07/30/1999  Mason, Dawn Seattle, WA Candidate Candidate $400.00 $4,740.00   Description: Personal Office & Equipment     07/30/1999  Mason, Dawn Seattle, WA Candidate Candidate $400.00 $4,740.00   Description: Personal Office & Equipment           Total           $425.00                   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   07/26/1999 Scanlon, Sarah NSF Check Fee - withdrawal $20.00 $0.00 $-20.00   07/26/1999 Scanlon, Sarah NSF Check Fee - withdrawal $45.00 $0.00 $-45.00   08/06/1999 Argo, Mergitu NSF Check Fee - withdrawal $20.00 $0.00 $-20.00           Total           $-85.00                 Schedule C Line 2 - Corrections to Expenditures       No corrections to expenditures were reported here                   Schedule C Line 3 - Refunds from Vendors     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   07/06/1999 Nordic Heritage Museum Deposit for Event returned. $0.00 $0.00 $60.00           Total           $60.00               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 Mason, Dawn Seattle, WA $900.00 $0.00 $900.00 $2,600.00       Total   Total         $900.00     $900.00                   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 $500.00 $0.00 $500.00         Subtotal: $0.00         New Loans: $0.00   Total: $500.00   This report amends a C4 filed 8/23/99

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