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2000 Seattle Election Information

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Summary
Reports (C4's)
1/1-1/16/01
12/1-12/31/00
10/31-11/30/00
10/11-10/30/00
9/1-10/10/00
8/1-8/31/00
7/1-7/31/00
 
Bank
Deposits (C3's)
1/16/01
1/11/01
12/13/00
11/28/00
11/20/00
11/13/00
11/7/00
11/7/00
10/31/00
10/31/00
10/24/00
10/24/00
10/19/00
10/19/00
10/13/00
10/11/00
10/11/00
10/4/00
10/4/00
9/29/00
9/29/00
9/26/00
9/26/00
9/22/00
9/19/00
9/19/00
9/15/00
9/15/00
9/12/00
9/6/00
9/1/00
8/28/00
8/21/00
8/7/00
7/21/00
7/20/00
7/17/00
 
Committee
Registration
(C1)
1/16/01
 
  Summary Report (C4) - 10/31/00 to 11/30/00
  (Filed electronically 12/11/00)
 
  Committee Name   Neighbors for Seattle Parks
  Mailing Address   PO Box 21485
      Seattle, WA 98111
  Office  
 
  Period Reported   10/31/2000 to 11/30/2000
 
  Final Report?   No
               
  Contribution Summary   Expenditure Summary
 
 
Total at Start
of Period
$558,791.23   Total at Start
of Period
$463,594.91
 
 
Cash
Received
$15,025.00     Cash
Expenditures
$98,053.86  
 
 
In-Kind
Contributions
$0.00     In-Kind
Expenditures
$0.00  
 
 
Subtotal
Cash & In-Kind
$15,025.00   Subtotal
Cash & In-Kind
$98,053.86
 
 
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
$573,816.23   Total at End
of Period
$561,648.77
               
  Total
Pledges
$0.00      
               
  Cash Summary    
  Cash on Hand $12,167.46      
  Liabilities $-11965.93      
  Balance $201.53      
               
  Treasurer Signed? Yes  
  Date 12/08/2000  
  Treasurer Phone 2069376203  
               
  Schedule A to C4 - Bank Account Activity
           
    Schedule A Lines 1 and 2 - Bank Deposits  
    Amount Date Notes  
    $150.00 10/31/2000    
    $8,405.00 10/31/2000    
    $25.00 11/07/2000    
    $3,390.00 11/07/2000    
    $2,530.00 11/13/2000    
    $25.00 11/20/2000    
    $500.00 11/28/2000    
    Total      
    $15,025.00      
 
    Schedule A Lines 3 and 4 - Bank Withdrawals  
           
  Date Recipient Name & Address Code Description Amount
  10/31/2000 U.S. Postmaster
301 Union
Seattle, WA 98101
P Postage $8,500.00
  10/31/2000 King County Records and Elections
500 Fourth Avenue Room 553
Seattle, WA 98104
G Voter Lists $25.00
  10/31/2000 King County Records and Elections
500 Fourth Avenue Room 553
Seattle, WA 98104
G Voter Lists $25.00
  10/31/2000 Pagliacci Pizza
2400 10th Avenue E.
Seattle, WA 98102
T Vol. Food $23.45
  11/01/2000 MacWilliams Cosgrove Smith Robinson
1150 17th Street NW
Washington, DC 20036
B Radio Buy $9,950.00
  11/01/2000 Regence
PO Box 21267
Seattle, WA 98111
W Medical Benefits $155.00
  11/01/2000 Group Health
PO Box 34900
Seattle, WA 98124
W Medical Benefits $180.22
  11/01/2000 Washington State Treasurer
PO Box 34270
Seattle, WA 98124
W Medical Benefits $198.08
  11/01/2000 Pagliacci Pizza
2400 10th Avenue E.
Seattle, WA 98102
T Vol. Food $56.90
  11/01/2000 OfficeMax
2401 Utah Avenue
Seattle, WA 98134
G Supplies $167.67
  11/01/2000 U.S. Postmaster
301 Union
Seattle, WA 98101
P Postage $495.00
  11/01/2000 King County Records and Elections
500 Fourth Avenue Room 553
Seattle, WA 98104
G Voter Lists $25.00
  11/01/2000 Kinko's
606 First Avenue North
Seattle, WA 98109
L Literature $28.24
  11/02/2000 Lables & Lists Inc.
2500 116th Ave. NE
Bellevue, WA 98004
L Lables $2,057.55
  11/02/2000 Pelz Public Affairs
700 Fifth Avenue #2475
Seattle, WA 98104
M Consulting $4,000.00
  11/02/2000 Service Printing Company Inc.
3837 13th Avenue West
Seattle, WA 98119
L Literature $482.18
  11/02/2000 Sound Business Services Inc.
5236 36th Ave. SW
Seattle, WA 98126
M Accounting/Compliance/Database $3,337.50
  11/02/2000 Sheila Stickel
300 Queen Anne Ave. N. #302
Seattle, WA 98109 4512
G Reimb. Vol. Food/Literature/Supplies $534.34
  11/02/2000 King County Records and Elections
500 Fourth Avenue Room 553
Seattle, WA 98104
G Voter Lists $25.00
  11/02/2000 Pagliacci Pizza
2400 10th Avenue E.
Seattle, WA 98102
T Vol. Food $40.00
  11/02/2000 U.S. Postmaster
301 Union
Seattle, WA 98101
P Postage $1,034.00
  11/02/2000 U.S. Postmaster
301 Union
Seattle, WA 98101
P Postage $220.00
  11/02/2000 Kinko's
606 First Avenue North
Seattle, WA 98109
L Literature $838.39
  11/03/2000 Family Affair
401 Fariview Ave. N.
Seattle, WA 98109
T Vol. Food $49.00
  11/03/2000 The Westin Hotel
1900 Fifth Avenue
Seattle, WA 98111
T Election Night Room/Food $2,604.67
  11/03/2000 Bank of America
PO Box 37000
San Francisco, CA 94137
G Service Charge $24.98
  11/06/2000 McCormick & Schmick's Harborside
1200 Westlake Avenue North
Seattle, WA 98109
T Event Expenses $800.00
  11/06/2000 REI
222 Yale Ave. North
Seattle, WA 98109
G Volunteer Gifts $125.50
  11/07/2000 Bank of America
PO Box 37000
San Francisco, CA 94137
G Credit Card Fees $294.23
  11/07/2000 Speakeasy Network
2222 2nd Avenue
Seattle, WA 98121
G Web Services $44.95
  11/07/2000 Sprague Israel Giles Inc.
1501 Fourth Avenue #2000
Seattle, WA 98101
G Insurance $115.00
  11/07/2000 City of Seattle
600 Fouth Avenue
Seattle, WA 98104
G Campaign Disclosure Fine $30.00
  11/07/2000 Fred Meyer
417 Broadway East
Seattle, WA 98102
T Vol. Food $165.68
  11/07/2000 Lin Tillmann
5409 17th NW
Seattle, WA 98109
M Consulting $200.00
  11/07/2000 Emerald City Disposal
PO Box 78829
Phoenix, AZ 85062 8829
G Trash Service $114.36
  11/07/2000 Pure Water Company
PO Box 34608
Seattle, WA 98124
G Water Service $41.38
  11/07/2000 Champion Party Rental
124 Denny Way
Seattle, WA 98109
G Event Supplies $53.90
  11/10/2000 APCO Associates
2247 15th Ave. West
Seattle, WA 98119
M Consulting/Reimb. Expenses $15,416.74
  11/10/2000 Melinda Williams
1535 5th Ave. W.
Seattle, WA 98109
G Reimb. Office Expenses $140.00
  11/10/2000 Sheila Stickel
300 Queen Anne Ave. N. #302
Seattle, WA 98109 4512
G Reimb. Vol. Food/Event Expenses $1,903.85
  11/10/2000 Brooke Belman
221 W. Mercer St. #5
Seattle, WA 98119
W Wages $1,326.12
  11/10/2000 Ezra Basom
4522 Cascadia Ave. S.
Seattle, WA 98118
W Wages $1,359.13
  11/10/2000 Karl D Stickel
300 Queen Anne Ave. North #206
Seattle, WA 98109
W Wages $1,359.13
  11/10/2000 Sheila Stickel
300 Queen Anne Ave. N. #302
Seattle, WA 98109 4512
W Wages $2,579.13
  11/10/2000 Ute Burgess
25001 13th Pl. S.
Des Moines, WA 98198
W Wages $1,200.25
  11/10/2000 Bank of America
PO Box 37000
San Francisco, CA 94137
W Payroll Taxes (IRS) $3,479.48
  11/10/2000 Seattle Nature Tours
PO Box 17023
Seattle, WA 98107
M Consulting $1,500.00
  11/10/2000 Melinda Williams
1535 5th Ave. W.
Seattle, WA 98109
M Consulting $5,000.00
  11/10/2000 Karen Daubert
209 Marion Street
Seattle, WA 98104
M Consulting $2,000.00
  11/10/2000 Family Affair
401 Fariview Ave. N.
Seattle, WA 98109
T Vol. Food $65.00
  11/10/2000 A Wok in the Park
11303 SW Dedarhurst Rd.
Vashon, WA 98070
T Vol. Food $600.00
  11/14/2000 Ute Burgess
25001 13th Pl. S.
Des Moines, WA 98198
T Reimb. Trave $300.00
  11/14/2000 AT&T
PO Box 78225
Phoenix, AZ 85062 8225
G Telephone $44.29
  11/14/2000 Catherine Anstett
701 9th St. North
Seattle, WA 98109
G Reimb. Supplies $212.14
  11/15/2000 Department of Finance
600 Fourth Avenue
Seattle, WA 98104
G Dump Fees $40.43
  11/15/2000 AvIv Movers
6 Trentmore Street
Brighton, MA 1235
G Furniture Moving $225.00
  11/20/2000 Personal Computer Rentals
13240 Northup Way #1
Bellevue, WA 98005
G Computer Rentals $145.83
  11/20/2000 City Investors VII LLC
PO Box 94747
Seattle, WA 98124
G Rent $750.00
  11/27/2000 Studio Pacific
5411 47th Ave. SW
Seattle, WA 98136
L Literature Design $484.00
  11/27/2000 Brooke Belman
221 W. Mercer St. #5
Seattle, WA 98119
W Wages $1,326.13
  11/27/2000 Ezra Basom
4522 Cascadia Ave. S.
Seattle, WA 98118
W Wages $1,359.12
  11/27/2000 Karl D Stickel
300 Queen Anne Ave. North #206
Seattle, WA 98109
W Wages $1,359.12
  11/27/2000 Sheila Stickel
300 Queen Anne Ave. N. #302
Seattle, WA 98109 4512
W Wages $2,579.12
  11/27/2000 Ute Burgess
25001 13th Pl. S.
Des Moines, WA 98198
W Wages $1,200.25
  11/27/2000 Bank of America
PO Box 37000
San Francisco, CA 94137
W Payroll Taxes (IRS) $3,479.52
  11/27/2000 The Westin Hotel
1900 Fifth Avenue
Seattle, WA 98111
T Election Night Room/Food $139.76
  11/27/2000 Ed Winant
327 Belmont Ave. East #14
Seattle, WA 98102
G Web Site Maintenance $500.00
  11/29/2000 APCO Associates
2247 15th Ave. West
Seattle, WA 98119
M Consulting/Reimb. Expenses $7,227.90
  11/30/2000 AT&T Wireless Services
PO Box 30000
Los Angeles, CA 90030 1001
G Telephone $190.25
  11/30/2000 Seattle Nature Tours
PO Box 17023
Seattle, WA 98107
M Consulting $1,500.00
          Total
          $98,053.86
           
  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  
           
  Date Recipient Name & Address Code Description Amount
  11/30/2000 Employement Security Department
PO Box 3712
Seattle, WA 98124
W Payroll Taxes $965.93
  11/30/2000 Sheila Stickel
300 Queen Anne Ave. N. #302
Seattle, WA 98109
W Wages $7,500.00
  11/30/2000 Sound Business Services
5236 36th Ave. SW
Seattle, WA 98126
M Accounting/Compliance $1,500.00
  11/30/2000 Pelz Public Affairs
700 Fifth Avenue #2475
Seattle, WA 98104
M Consulting $2,000.00
          Total
          $11,965.93
           
  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  
    No loans still owed were reported here  
 
 
 
 
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