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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) - 7/1/99 to 8/17/99   (Filed electronically 8/24/99)     Committee Name   Committee to Elect Alec Fisken   Mailing Address   P.O. Box 3905       Seattle, WA 98124   Office   Seattle City Council     Period Reported   07/01/1999 to 08/17/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $25,166.68   Total at Start of Period $4,861.05     Cash Received $21,801.11     Cash Expenditures $28,990.32       In-Kind Contributions $400.00     In-Kind Expenditures $400.00       Subtotal Cash & In-Kind $22,201.11   Subtotal Cash & In-Kind $29,390.32     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-246.50     Corrections $-246.50       Net Adjustments $-246.50   Net Adjustments $-246.50     Total at End of Period $47,121.29   Total at End of Period $34,004.87                   Total Pledges $0.00                         Cash Summary       Cash on Hand $13,116.42         Liabilities $-3500.00         Balance $9,616.42                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 08/23/99   Date 08/23/99     Treasurer Phone (206) 447-0881                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $825.00 07/07/1999         $1,460.00 07/08/1999         $2,866.42 07/09/1999         $1,460.00 07/13/1999         $1,025.00 07/15/1999         $3,500.00 07/16/1999         $1,396.50 07/22/1999         $2,465.00 07/29/1999         $950.00 08/02/1999         $2,168.19 08/05/1999         $1,410.00 08/10/1999         $1,225.00 08/12/1999         $1,050.00 08/17/1999         Total           $21,801.11             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   07/01/1999 Expenses of $50 or less   $430.30   07/01/1999 Seafirst Bank 2764 1st Ave. South Seattle, WA 98124 Bank Charges & Adjustments Ban $90.00   07/06/1999 Price Photo 6108 Roosevelt Way NE Seattle, WA 98105 Miscellaneous photos $67.88   07/07/1999 Kathleen McGinnis P.0. Box 3905 Seattle, WA 98124 Miscellaneous reimb. for Rowla $151.99   07/07/1999 Kathleen McGinnis P.0. Box 3905 Seattle, WA 98124 F Food and Beverages reimb. for $116.65   07/07/1999 Safeway Roosevelt Way Seattle, WA 98105 F Food and Beverages supplies fo $67.47   07/07/1999 Veronika Kauffmann 10943 39th Ave. SW Seattle, WA 98146 Miscellaneous reimb. for Label $257.74   07/07/1999 LaVerne Lamoureux 10943 39th Ave. SW Seattle, WA 98146 G Telephone Expense reimb. for U $1,249.00   07/07/1999 LaVerne Lamoureux 10943 39th Ave. SW Seattle, WA 98146 G Office Supplies reimb. for Off $235.84   07/07/1999 LaVerne Lamoureux 10943 39th Ave. SW Seattle, WA 98146 Printing reimb. for Sudden Pri $271.50   07/07/1999 LaVerne Lamoureux 10943 39th Ave. SW Seattle, WA 98146 P Postage/Mailing Permits reimb $247.32   07/07/1999 LaVerne Lamoureux 10943 39th Ave. SW Seattle, WA 98146 Miscellaneous reimb. for U-Hau $80.91   07/07/1999 LaVerne Lamoureux 10943 39th Ave. SW Seattle, WA 98146 G General Operation and Overhead $63.87   07/07/1999 Chesapeake Press 1940 First Ave. South Seattle, WA 98134 Printing invitations (356.21), $1,369.45   07/13/1999 Glenda Graham-Walton (SEEC) 226 Municipal Building-600 4th Ave. Seattle, WA 98104 B Broadcast Advertising video vo $100.00   07/15/1999 Shadow & Associates 310 First Ave. S. #331 Seattle, WA 98104 M Management/Consulting Services $1,775.00   07/16/1999 LaVerne Lamoureux 10943 39th Ave. SW Seattle, WA 98146 Insurance reimb. for Sprague I $188.00   07/16/1999 LaVerne Lamoureux 10943 39th Ave. SW Seattle, WA 98146 G Office Supplies reimb. for Off $104.65   07/16/1999 LaVerne Lamoureux 10943 39th Ave. SW Seattle, WA 98146 M Management/Consulting Services $4,000.00   07/16/1999 Patriot Signage, Inc. 1001 2nd Ave. Dayton, KY 41074 O Yard Signs, Buttons, etc. yard $410.00   07/16/1999 Patriot Signage, Inc. 1001 2nd Ave. Dayton, KY 41074 O Yard Signs, Buttons, etc. yard $3,382.00   07/16/1999 Moxie Media 1421 29th Ave. Seattle, WA 98122 Printing reimb. for DigiColor, $73.85   07/20/1999 Chesapeake Press 1940 First Ave. South Seattle, WA 98134 Printing remit envelopes $494.13   07/20/1999 George Potratz - Seachange Media 1938 1st Ave. S. Seattle, WA 98134 M Professional Services graphics $100.00   07/20/1999 46th District Democrats P.O. Box 15435 Seattle, WA 98115 0435 N Newspaper/Periodical Advertise $60.00   07/20/1999 Moxie Media 1421 29th Ave. Seattle, WA 98122 M Management/Consulting Services $700.00   07/22/1999 1201 LLC 1201 1st Ave. S. Seattle, WA 98134 G Rent July rent $618.88   07/27/1999 U.S. Postal Service 414 6th Ave. S. Seattle, WA 98104 P Postage/Mailing Permits $297.00   07/29/1999 King County Director of Finance County Admin. Building Seattle, WA 98104 Filing Fees $755.02   08/03/1999 LaVerne Lamoureux 10943 39th Ave. SW Seattle, WA 98146 M Management/Consulting Services $2,154.08   08/03/1999 Michael Fong 4718 20th Ave. NE Seattle, WA 98105 M Management/Consulting Services $500.00   08/03/1999 Moxie Media 1421 29th Ave. Seattle, WA 98122 M Management/Consulting Services $750.00   08/03/1999 U.S. West WA G Telephone Expense $124.69   08/03/1999 1201 LLC 1201 1st Ave. S. Seattle, WA 98134 G Rent $618.88   08/03/1999 Moxie Media 1421 29th Ave. Seattle, WA 98122 M Management/Consulting Services $168.29   08/04/1999 AK Media 3601 6th Ave. S. Seattle, WA 98134 O Yard Signs, Buttons, etc. bill $1,570.00   08/09/1999 Moxie Media 1421 29th Ave. Seattle, WA 98122 M Professional Services reimburs $300.00   08/09/1999 Premium Design Works 1633 10th Ave. W. #2 Seattle, WA 98119 M Professional Services graphic $200.00   08/12/1999 AK Media 3601 6th Ave. S. Seattle, WA 98134 O Yard Signs, Buttons, etc. bill $1,570.00   08/12/1999 Anne Keeney 455 N. 44th St. #103 Seattle, WA 98103 Miscellaneous photography $70.78   08/12/1999 Vincent Printing c/o AK Media 3601 6th Ave. S. Seattle, WA 98134 O Yard Signs, Buttons, etc. bill $536.65   08/13/1999 Michael Fong 4718 20th Ave. NE Seattle, WA 98105 M Management/Consulting Services $1,000.00   08/16/1999 Moxie Media 1421 29th Ave. Seattle, WA 98122 M Management/Consulting Services $750.00   08/16/1999 Moxie Media 1421 29th Ave. Seattle, WA 98122 M Management/Consulting Services $54.52   08/16/1999 Michael Fong 4718 20th Ave. NE Seattle, WA 98105 P Postage/Mailing Permits reimbu $95.18   08/16/1999 Moxie Media 1421 29th Ave. Seattle, WA 98122 M Management/Consulting Services $768.80           Total           $28,990.32               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   07/01/1999  Fisken, Alec M. Seattle, WA Marine Digest Seattle, WA writer $50.00 $486.92   Description: use of home office supplies an     07/08/1999  McGinnis, Kathleen Seattle, WA University of Washington Seattle, WA law professor $175.00 $175.00   Description: prepare food & beverages for K     07/25/1999  McGinnis, Kathleen Seattle, WA University of Washington Seattle, WA law professor $75.00 $250.00   Description: banners for parades     08/01/1999  Fisken, Alec M. Seattle, WA Marine Digest Seattle, WA writer $50.00 $4,036.92   Description: use of home office supplies &     08/01/1999  Shaw, Bill Seattle, WA Preston Gates & Ellis Seattle, WA lawyer $50.00 $150.00   Description: computer usage - August           Total           $400.00                   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     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   07/21/1999 Town Hall Associates Partial refund of security deposit $0.00 $0.00 $21.50   07/30/1999 Patriot Signage, Inc. refund for vendor error - late delivery of yard signs $0.00 $0.00 $200.00   08/06/1999 Greater Univ. Chamber of Commer refund for overpayment of parade fee $0.00 $0.00 $25.00           Total           $246.50               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   07/16/1999 Fisken, Alec M. Seattle, WA $3,500.00 $0.00 $3,500.00         Subtotal: $0.00         New Loans: $0.00   Total: $3,500.00

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