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1999 Seattle Election Information

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Filings - Disclosure Reports

Curt Firestone

Filings Update   Firestone 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) 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   Bank Deposits (C3's) 12/1/99 11/12/99 11/3/99 10/29/99 10/26/99 10/25/99 10/20/99 10/18/99 10/15/99 10/9/99 10/8/99 10/4/99 9/30/99 9/25/99 9/21/99 9/18/99 9/17/99 9/15/99 9/11/99 9/9/99 9/2/99 9/1/99 8/30/99 8/30/99 8/24/99 8/20/99 8/17/99 8/11/99 8/6/99 8/2/99 7/29/99 7/28/99 7/20/99 7/15/99 7/14/99 7/9/99 7/1/99 6/29/99 6/29/99 6/29/99 6/24/99 6/17/99 6/10/99 6/3/99 5/28/99 5/25/99 5/20/99 5/13/99 5/7/99 5/3/99   Committee Registration (C1) 9/10/99

Summary Report (C4) - 12/1/99 to 12/31/99   (Filed 2/4/00)   Amendment     Committee Name   Friends for Firestone   Mailing Address   708 33rd Ave. S.       Seattle, WA 98144 3227   Office   Seattle City Council     Period Reported   12/01/1999 to 12/31/1999     Final Report?   Yes                   Contribution Summary   Expenditure Summary     Total at Start of Period $61,203.63   Total at Start of Period $60,517.37     Cash Received $400.00     Cash Expenditures $1,086.26       In-Kind Contributions $325.00     In-Kind Expenditures $325.00       Subtotal Cash & In-Kind $725.00   Subtotal Cash & In-Kind $1,411.26     Loan Principal Payments $-662.52     Loan Principal Payments $-662.52       Corrections $0.00     Corrections $0.00       Net Adjustments $-662.52   Net Adjustments $-662.52     Total at End of Period $61,266.11   Total at End of Period $61,266.11                   Total Pledges $0.00                         Cash Summary       Cash on Hand $0.00         Liabilities $0.00         Balance $0.00                         Candidate Signed? No   Treasurer Signed? Yes   Date / /   Date 02/04/00     Treasurer Phone (206) 789-8660                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $400.00 12/01/1999         Total           $400.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   12/21/1999 Copy Mart Copy Center 11th Ave. & E. Madison St. Seattle, WA 98122 Photocopying $54.30   12/23/1999 Expenses of $50 or less   $4.66   12/23/1999 Yes! The Mailroom 85 S. Atlantic St. Seattle, WA 98124 5911 P Postage/Mailing Permits $112.60   12/28/1999 United States Treasury (direct deposit to bank) WA W Payroll Taxes $71.55   12/28/1999 Yes! The Mailroom 85 S. Atlantic St. Seattle, WA 98124 5911 P Postage/Mailing Permits $180.63   12/31/1999 Curt Firestone 708 33rd Ave. S. Seattle, WA 98144 Curt Firestone Loan #1 $662.52           Total           $1,086.26               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   12/21/1999  Brecher, Alec Olympia, WA dba Election Research Resources Olympia, WA Political Consultant $325.00 $325.00   Description: Precinct voting analysis for g           Total           $325.00                   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   09/03/1999 King, Christine address should be 4117 83rd Ave. SE, Mercer Island, WA 98040 $45.00 $45.00 $0.00   09/03/1999 Wiginton, Bill name was entered as William Wiginton (duplicate record) $100.00 $100.00 $0.00   09/11/1999 Curiel, Joseph Excess contribution of $400. $800.00 $400.00 $-400.00   09/30/1999 O'Brian, Tim Excess cash contribution of $45. $100.00 $55.00 $-45.00   10/26/1999 Arnold, Caldee Should have been attributed to her father, Nicholas Heyer. $50.00 $0.00 $-50.00   10/26/1999 Heyer, Nicolas $50 contribution from daughter should have been included. $50.00 $100.00 $50.00           Total           $-445.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   09/03/1999 Griffey, Trevor distribution should be $72.93 postage and $19.00 food & bev. $107.11 $107.11 $0.00   09/03/1999 Doan, Pamela distribution should be $57.32 off. suppl. and $9.98 printing $67.20 $67.20 $0.00   09/11/1999 Curiel, Joseph Refund check #1135 for excess contribution on 6/28/99. $400.00 $0.00 $-400.00   09/30/1999 O'Brian, Tim Refund check #1146 for excess cash contribution on 9/30/99. $45.00 $0.00 $-45.00           Total           $-445.00                 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     Date Lender's Name, City & State Principal Paid Interest Paid Total Payment Balance Owed   12/31/1999 Firestone, Curt Seattle, WA $662.52 $0.00 $662.52 $0.00       Total   Total         $662.52     $662.52                   Schedule L Line 3 - Loan Forgiven     Date Lender's Name, City & State Original Amount Principal Repaid Amount Forgiven Balance Owed   12/31/1999 Firestone, Curt Seattle, WA $0.00 $0.00 $1,337.48 $0.00   12/31/1999 Firestone, Curt Seattle, WA $0.00 $0.00 $400.00 $0.00   12/31/1999 Firestone, Curt Seattle, WA $0.00 $0.00 $1,000.00 $0.00   12/31/1999 Firestone, Curt Seattle, WA $0.00 $0.00 $100.00 $0.00   12/31/1999 Firestone, Curt Seattle, WA $0.00 $0.00 $3,500.00 $0.00                 Schedule L Line 4 - Loan Still Owed     Date Lender's Name, City & State Original Amount Principal Repaid or Forgiven Amount Owed   05/03/1999 Firestone, Curt Seattle, WA $2,000.00 $0.00 $0.00   05/03/1999 Firestone, Curt Seattle, WA $400.00 $0.00 $0.00   05/15/1999 Firestone, Curt Seattle, WA $1,000.00 $0.00 $0.00   09/02/1999 Firestone, Curt Seattle, WA $100.00 $0.00 $0.00   09/18/1999 Firestone, Curt Seattle, WA $3,500.00 $0.00 $0.00         Subtotal: $0.00         New Loans: $0.00   Total: $0.00   This report amends a C4 filed 1/6/00

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