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2000 Seattle Election Information

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Filings - Disclosure Reports

Neighbors for Seattle Parks (YES)

Filings Update   Nbrs for Parks Campaign QuikLinks Home Contributions by Area Contributions by Size List of Contributors Employers of Contributors Expenditures by Type Contributions by Type   Summary Reports (C4's) 1/1-1/16/01 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) - 12/1/00 to 12/31/00   (Filed electronically 1/16/01)     Committee Name   Neighbors for Seattle Parks   Mailing Address   PO Box 21485       Seattle, WA 98111   Office       Period Reported   12/01/2000 to 12/31/2000     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $573,816.23   Total at Start of Period $561,648.77     Cash Received $250.00     Cash Expenditures $9,870.84       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $250.00   Subtotal Cash & In-Kind $9,870.84     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 $574,066.23   Total at End of Period $571,519.61                   Total Pledges $0.00                         Cash Summary       Cash on Hand $2,546.62         Liabilities $-3256.75         Balance $-710.13                         Treasurer Signed? Yes     Date 01/05/2001     Treasurer Phone 2069376203                     Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $250.00 12/13/2000         Total           $250.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   12/05/2000 Pelz Public Affairs 700 Fifth Avenue #2475 Seattle, WA 98104 M Consulting $2,000.00   12/05/2000 Sound Business Services Inc. 5236 36th Ave. SW Seattle, WA 98126 M Accounting/Compliance/Database $1,500.00   12/07/2000 Department of Labor and Industries PO Box 21485 Seattle, WA 98124 W Payroll Taxes $163.38   12/07/2000 Bank of America PO Box 37000 San Francisco, CA 94137 W Payroll Taxes (IRS) $78.46   12/13/2000 U.S. Postmaster 301 Union Seattle, WA 98101 P Compliance Mailing $33.00   12/13/2000 Bank of America PO Box 37000 San Francisco, CA 94137 G Credit Card Fees $15.55   12/14/2000 Emerald City Disposal PO Box 78829 Phoenix, AZ 85062 8829 G Trash Service $46.95   12/14/2000 Sheila Stickel 300 Queen Anne Ave. N. #302 Seattle, WA 98109 4512 M Wages $2,579.13   12/21/2000 Employment Security Department PO Box 3712 Seattle, WA 98124 W Payroll Taxes $862.58   12/21/2000 Sheila Stickel 300 Queen Anne Ave. N. #302 Seattle, WA 98109 4512 W Wages $2,579.12   12/21/2000 AT&T PO Box 78225 Phoenix, AZ 85062 8225 G Telephone $12.67           Total           $9,870.84               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   12/30/2000 Sound Business Services 5236 36th Ave. SW Seattle, WA 98126 M Accounting/Compliance $341.25   12/15/2000 Bank of America 701 Fifth Avenue Seattle, WA 98104 W Payroll Taxes (IRS) $2,915.50           Total           $3,256.75               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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