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1999 Seattle Election Information

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Alec Fisken

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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) - 9/7/99 to 9/30/99
  (Filed electronically 10/6/99)
 
  Committee Name   Committee to Elect Alec Fisken
  Mailing Address   3412 NE 115th St.
      Seattle, WA 98125
  Office   Seattle City Council
 
  Period Reported   09/07/1999 to 09/30/1999
 
  Final Report?   No
               
  Contribution Summary   Expenditure Summary
 
 
Total at Start
of Period
$64,982.86   Total at Start
of Period
$62,715.35
 
 
Cash
Received
$7,531.21     Cash
Expenditures
$9,663.32  
 
 
In-Kind
Contributions
$266.24     In-Kind
Expenditures
$266.24  
 
 
Subtotal
Cash & In-Kind
$7,797.45   Subtotal
Cash & In-Kind
$9,929.56
 
 
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
$72,780.31   Total at End
of Period
$72,644.91
               
  Total
Pledges
$0.00      
               
  Cash Summary    
  Cash on Hand $135.40      
  Liabilities $-3500.00      
  Balance $-3364.60      
               
  Candidate Signed? Yes   Treasurer Signed? Yes
  Date 10/11/99   Date 10/07/99
    Treasurer Phone (206) 365-2064
               
  Schedule A to C4 - Bank Account Activity
           
    Schedule A Lines 1 and 2 - Bank Deposits  
    Amount Date Notes  
    $900.00 09/07/1999    
    $1,070.00 09/08/1999    
    $1,145.00 09/09/1999    
    $2,240.00 09/10/1999    
    $1,075.00 09/16/1999    
    $1,100.00 09/22/1999    
    $1.21 09/29/1999    
    Total      
    $7,531.21      
 
    Schedule A Lines 3 and 4 - Bank Withdrawals  
           
  Date Recipient Name & Address Code Description Amount
  09/07/1999 U.S. Postal Service
414 6th Ave. S.
Seattle, WA 98104
P Postage/Mailing Permits $1,777.00
  09/07/1999 Northwest Label Design Inc.
3259 20th Ave. W
Seattle, WA 98199
Printing $547.52
  09/07/1999 U.S. Postal Service
414 6th Ave. S.
Seattle, WA 98104
P Postage/Mailing Permits $1,682.00
  09/08/1999 U.S. Postal Service
414 6th Ave. S.
Seattle, WA 98104
P Postage/Mailing Permits $1,777.00
  09/13/1999 Expenses of $50 or less
  $86.58
  09/13/1999 JR Mailing Services
2120 116th Ave. NE Bldg 3
Bellevue, WA 98004 3048
Miscellaneous mail house fee $1,174.34
  09/13/1999 1201 LLC
1201 1st Ave. S.
Seattle, WA 98134
G Rent $618.88
  09/13/1999 Moxie Media
1421 29th Ave.
Seattle, WA 98122
M Management/Consulting Services $750.00
  09/17/1999 Michael Fong
4718 20th Ave. NE
Seattle, WA 98105
M Management/Consulting Services $1,000.00
  09/17/1999 King County Democratic Party
1411 4th Ave.
Seattle, WA 98101
N Newspaper/Periodical Advertise $250.00
          Total
          $9,663.32
           
  Schedule B to C4 - In-Kinds, Pledges & Debts
 
    Schedule B Line 1 - In Kind Contributions  
  Receipt
Date 
Name, City
& State
Employer &
Occupation
Amount Aggregate
  09/08/1999  Seattle Hotel Association,
Seattle, WA

$114.69 $114.69
  Description: catering for fundraising recep
 
  09/12/1999  Washington Conservation Voters,
Seattle, WA

$151.55 $151.55
  Description: endorsement information distri
 
        Total  
        $266.24  
           
    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
  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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