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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) - 5/1/99 to 5/31/99   (Filed electronically 6/9/99)     Committee Name   Friends for Firestone   Mailing Address   708 33rd Ave.       Seattle, WA 98144   Office   Seattle City Council     Period Reported   05/01/1999 to 05/31/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $0.00   Total at Start of Period $0.00     Cash Received $11,100.00     Cash Expenditures $605.78       In-Kind Contributions $56.63     In-Kind Expenditures $56.63       Subtotal Cash & In-Kind $11,156.63   Subtotal Cash & In-Kind $662.41     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 $11,156.63   Total at End of Period $662.41                   Total Pledges $0.00                         Cash Summary       Cash on Hand $10,494.22         Liabilities $-3400.00         Balance $7,094.22                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 06/03/99   Date 06/02/99     Treasurer Phone (206) 789-8660                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $3,866.00 05/03/1999         $530.00 05/07/1999         $564.00 05/13/1999         $2,725.00 05/20/1999         $2,575.00 05/25/1999         $840.00 05/28/1999         Total           $11,100.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   05/14/1999 EcoGraphics 14360 168th Ave. N.E. Woodinville, WA 98072 9039 L Printing $160.53   05/24/1999 David Jette 134 N. 81st St. Seattle, WA 98103 4204 L Printing $324.53   05/24/1999 David Jette 134 N. 81st St. Seattle, WA 98103 4204 P Postage/Mailing Permits $66.00   05/24/1999 Expenses of $50 or less   $54.72           Total           $605.78               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   05/05/1999  Firestone, Curt Seattle, WA self-employed Tax accountant $4.49 $2,404.49   Description: Nameplate     05/18/1999  Firestone, Curt Seattle, WA self-employed Tax accountant $32.64 $3,437.13   Description: Refreshments     05/27/1999  Firestone, Curt Seattle, WA self-employed Tax accountant $10.00 $3,447.13   Description: Candidate's admission to event     05/31/1999  Jette, David Seattle, WA The Lanzl Institute Seattle, WA Medical Physicist $9.50 $309.50   Description: Photocopying for April-May           Total           $56.63                   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       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     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 $2,000.00   05/03/1999 Firestone, Curt Seattle, WA $400.00 $0.00 $400.00   05/15/1999 Firestone, Curt Seattle, WA $1,000.00 $0.00 $1,000.00         Subtotal: $0.00         New Loans: $0.00   Total: $3,400.00

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