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1999 Seattle Election Information

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Filings - Disclosure Reports

Alec Fisken

Filings Update   Fisken Campaign QuikLinks Home 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) 1/1-1/31/00 12/1-12/31/99 11/1-11/30/99 10/1-10/31/99 9/7-9/30/99 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   Bank Deposits (C3's) 11/29/99 10/5/99 9/29/99 9/22/99 9/16/99 9/10/99 9/9/99 9/8/99 9/7/99 9/3/99 8/31/99 8/29/99 8/25/99 8/21/99 8/17/99 8/12/99 8/10/99 8/5/99 8/2/99 7/29/99 7/22/99 7/16/99 7/15/99 7/13/99 7/9/99 7/8/99 7/7/99 6/30/99 6/28/99 6/22/99 6/15/99 6/8/99 6/1/99 5/27/99 5/19/99 5/19/99 5/14/99 5/10/99 5/7/99 5/7/99 4/30/99 4/30/99 4/29/99 4/22/99 4/16/99 4/8/99 4/8/99 3/29/99   Committee Registration (C1) 7/16/99

Summary Report (C4) - 5/1/99 to 5/31/99   (Filed electronically 6/9/99)     Committee Name   Committee to Elect Alec Fisken   Mailing Address   P.O. Box 3905       Seattle, WA 98124   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 $8,557.57   Total at Start of Period $743.18     Cash Received $7,109.11     Cash Expenditures $1,226.59       In-Kind Contributions $150.00     In-Kind Expenditures $150.00       Subtotal Cash & In-Kind $7,259.11   Subtotal Cash & In-Kind $1,376.59     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 $15,816.68   Total at End of Period $2,119.77                   Total Pledges $0.00                         Cash Summary       Cash on Hand $13,696.91         Liabilities $0.00         Balance $13,696.91                         Candidate Signed? Yes   Treasurer Signed? Yes   Date / /   Date 06/09/99     Treasurer Phone (206) 365-2064                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $1,205.00 05/07/1999         $400.00 05/07/1999         $2,375.00 05/10/1999         $1,400.00 05/14/1999         $450.00 05/19/1999         $200.00 05/19/1999         $1,075.00 05/19/1999         $4.11 05/27/1999         Total           $7,109.11             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   05/04/1999 Moxie Media 1421 29th Ave. Seattle, WA 98122 M Management/Consulting Services $400.00   05/08/1999 Expenses of $50 or less   $13.18   05/08/1999 Kathleen McGinnis P.0. Box 3905 Seattle, WA 98124 F Food and Beverages reimburseme $149.64   05/08/1999 Alec M. Fisken P.O. Box 3905 Seattle, WA 98124 G General Operation and Overhead $198.48   05/20/1999 Moxie Media 1421 29th Ave. Seattle, WA 98122 M Management/Consulting Services $400.00   05/28/1999 Kathleen McGinnis P.0. Box 3905 Seattle, WA 98124 F Food and Beverages reimburse: $65.29           Total           $1,226.59               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   05/01/1999  Marine Publishing, Inc., Seattle, WA $50.00 $100.00   Description: use of office supplies and equ     05/01/1999  Fisken, Alec M. Seattle, WA Marine Digest Seattle, WA writer $100.00 $336.92   Description: use of home office equipment/s           Total           $150.00                   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       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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