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1999 Seattle Election Information

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Margaret Pageler

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Summary
Reports (C4's)
4/1-4/30/00
3/1-3/31/00
2/1-2/29/00
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
3/1-3/31/99
2/1-2/28/99
9/16/98-
1/31/99

7/31-8/15/98
7/1-7/31/98
2/26-6/30/98
10/9/97-
2/25/98

2/28-10/9/97
10/20/96-
2/28/97

7/1-10/20/96
5/1-6/30/96
4/30-5/1/96
 
Bank
Deposits (C3's)
4/30/00
3/30/00
3/3/00
1/31/00
1/5/00
11/7/99
11/4/99
11/1/99
10/28/99
10/28/99
10/25/99
10/25/99
10/25/99
10/25/99
10/25/99
10/22/99
10/20/99
10/15/99
10/11/99
10/8/99
10/1/99
9/24/99
9/24/99
9/22/99
9/17/99
9/10/99
9/10/99
9/10/99
9/10/99
9/7/99
9/3/99
9/3/99
8/27/99
8/27/99
8/26/99
8/23/99
8/23/99
8/20/99
8/20/99
8/11/99
8/11/99
8/10/99
8/9/99
8/6/99
8/4/99
7/30/99
7/23/99
7/23/99
7/16/99
7/13/99
7/9/99
7/2/99
6/30/99
6/25/99
6/18/99
6/11/99
6/2/99
5/28/99
5/26/99
5/25/99
5/21/99
5/21/99
5/14/99
5/7/99
5/7/99
4/30/99
4/22/99
4/15/99
4/8/99
3/31/99
3/17/99
3/3/99
2/18/99
2/9/99
1/22/99
1/5/99
10/2/98
9/15/98
7/3/98
2/20/98
10/3/97
2/4/97
10/12/96
6/28/96
4/30/96
 
Committee
Registration
(C1)
1/10/00
 
  Summary Report (C4) - 12/1/99 to 12/31/99
  (Filed electronically 1/7/00)
 
  Committee Name   Friends of Margaret Pageler '99
  Mailing Address   800 5th Avenue, #101-183
      Seattle, WA 98104
  Office   Seattle City Council
 
  Period Reported   12/01/1999 to 12/31/1999
 
  Final Report?   No
               
  Contribution Summary   Expenditure Summary
 
 
Total at Start
of Period
$91,660.71   Total at Start
of Period
$86,088.41
 
 
Cash
Received
$0.00     Cash
Expenditures
$3,052.23  
 
 
In-Kind
Contributions
$0.00     In-Kind
Expenditures
$0.00  
 
 
Subtotal
Cash & In-Kind
$0.00   Subtotal
Cash & In-Kind
$3,052.23
 
 
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
$91,660.71   Total at End
of Period
$89,140.64
               
  Total
Pledges
$0.00      
               
  Cash Summary    
  Cash on Hand $2,520.07      
  Liabilities $-2500.00      
  Balance $20.07      
               
  Candidate Signed? Yes   Treasurer Signed? Yes
  Date 01/00/00   Date 01/07/2000
    Treasurer Phone (206) 721-9234
               
  Schedule A to C4 - Bank Account Activity
           
    Schedule A Lines 1 and 2 - Bank Deposits  
    No deposits were reported here  
 
    Schedule A Lines 3 and 4 - Bank Withdrawals  
           
  Date Recipient Name & Address Code Description Amount
  12/05/1999 Expenses of $50 or less
  $52.23
  12/23/1999 Linda K. Stores
1512 10th Avenue West
Seattle, WA 98119
W Wages, Salaries, Benefits - co $2,000.00
  12/23/1999 Charla Neuman
3705 SW 335th Court
Federal Way, WA 98023
W Wages, Salaries, Benefits - co $1,000.00
          Total
          $3,052.23
           
  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
  08/20/1999 Drago, Jan Corrected to report home instead of business address $200.00 $200.00 $0.00
  09/24/1999 McCullough, John C. Reimbursed donor $50 for over-contribution with check number $300.00 $250.00 $-50.00
          Total
          $-50.00
           
    Schedule C Line 2 - Corrections to Expenditures  
  Date of Report Name and/or Description Amount
Originally
Reported
Corrected
Amount
Difference
  09/22/1999 Director of Finance Bank deducted only $755.00 for this $755.02 check. $755.02 $755.00 $-0.02
  09/24/1999 McCullough, John C. Reimbursed donor $50 for over-contribution with check number $50.00 $0.00 $-50.00
          Total
          $-50.02
           
    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  
  Date Lender's Name, City & State Original
Amount
Principal
Repaid
Amount
Forgiven
Balance
Owed
  01/05/1999 Pageler, Margaret A.
Seattle, WA
$2,500.00 $0.00 $-2500.00 $0.00
           
    Schedule L Line 4 - Loan Still Owed  
  Date Lender's Name, City & State Original
Amount
Principal
Repaid or
Forgiven
Amount
Owed
  01/05/1999 Pageler, Margaret A.
Seattle, WA
$2,500.00 $0.00 $2,500.00
        Subtotal: $0.00
        New Loans: $0.00
  Total: $2,500.00
 
 
 
 
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