SEATTLE.GOV City Services Staff Directory About Seattle City Contacts
 SEARCH: 

1999 Seattle Election Information

Home
Filings
Campaigns
Total
Contributions

Total
Expenditures

Contributor
Search

Lists of
Contributors

Employers of
Contributors

Contributors
by Type

Contrib. by
Neighborhood

Contrib. by
Size

Expenditures
by Type

Indep. Expend.
& Spec. Repts.

Historical
Comparisons

Primary Election
Voters' Guide

General Election
Voters' Guide

Compliance
Rates

Filer
Assistance

Filings - Disclosure Reports
Sherry Harris

Filings
Update
 
Harris
Campaign
QuikLinks
Home

Contributions
by Area


Contributions
by Size


List of
Contributors


Employers of
Contributors


Expenditures
by Type


Contributions
by Type

 
Summary
Reports (C4's)
2/1/99-
4/30/00

9/1/98-
1/31/99
 
Bank
Deposits (C3's)
4/28/99
1/27/99
 
Committee
Registration
(C1)
5/11/98
 
  Summary Report (C4) - 9/1/98 to 1/31/99
  (Filed 2/10/99)
 
  Committee Name   Citizens for Sherry Harris
  Mailing Address   Po Box 2513
      Seattle 98111 2513
  Office   Seattle City Council
 
  Period Reported   09/01/98 to 01/31/99
 
  Final Report?   No
               
  Contribution Summary   Expenditure Summary
 
 
Total at Start
of Period
$227.11   Total at Start
of Period
$112.00
 
 
Cash
Received
$110.00     Cash
Expenditures
$160.00  
 
 
In-Kind
Contributions
$0.00     In-Kind
Expenditures
$0.00  
 
 
Subtotal
Cash & In-Kind
$110.00   Subtotal
Cash & In-Kind
$160.00
 
 
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
$337.11   Total at End
of Period
$272.00
               
  Total
Pledges
$0.00      
               
  Cash Summary    
  Cash on Hand $65.11      
  Liabilities $-17178.04      
  Balance $-17112.93      
               
  Candidate Signed? Yes   Treasurer Signed? Yes
  Date 02/10/99   Date 02/10/99
    Treasurer Phone
               
  Schedule A to C4 - Bank Account Activity
           
    Schedule A Lines 1 and 2 - Bank Deposits  
    Amount Date Notes  
    $110.00 01/27/99 Contributions  
    Total      
    $110.00      
 
    Schedule A Lines 3 and 4 - Bank Withdrawals  
           
  Date Recipient Name & Address Code Description Amount
  09/01/98 SeaFirst Bank
701 5th Ave
Seattle, WA 98104
G Bank Charges Merchant fees $20.00
  09/30/98 Seafirst Bank
701 5th Ave
Seattle, WA 98104
G Bank Charges Account service $8.00
  10/01/98 Seafirst Banks
701 5th Ave
Seattle, WA 98104
G Bank Charges Merchant fees
$20.00
  10/31/98 Seafirst Bank
701 5th Ave
Seattle, WA 98104
G Bank Charges Account service

$8.00
  11/01/98 SeaFirst Bank
701 5th Ave
Seattle, WA 98104
G Bank Charges Merchant Fees $20.00
  11/30/98 SeaFirst Bank
701 5th ave
Seattle 98104
G Bank Charges /Account Services $8.00
  12/01/98 SeaFirst Bank
701 5th Ave
Seattle 98104
G Bank Charges/ Merchant fees $20.00
  12/31/98 SeaFirst Bank
701 5th Ave
Seattle 98104
G Bank Charges/ Account service $8.00
  01/01/98 SeaFirst Bank
701 5th Ave
Seattle 98104
G Bank Charges/ Merchant fees $20.00
  01/04/98 SeaFirst Bank
701 5th Ave
Seattle 98104
G Bank Charges/ Other Charges $20.00
  01/31/98 SeaFirst Bank
701 5th Ave
Seattle 98104
G Bank Charges/Account service $8.00
          Total
          $160.00
           
  Schedule B to C4 - In-Kinds, Pledges & Debts
 
    Schedule B Line 1 - In Kind Contributions  
    No in-kind contributions were reported here  
           
    Schedule B Line 2 - Pledges  
    No pledges were reported here  
           
    Schedule B Line 3 - Debts & Obligations  
           
  Date Recipient Name & Address Code Description Amount
  10/01/95 AT&T Wireless Services
617 Eastlake Ave E
Seattle, WA 98109
G Utilities: Telephone $83.00
  10/30/95 Seattle Gay News
1605 12th Ave Ste 31
Seattle 98122
N Advertising $175.00
  11/01/95 AT&T Wireless Services
617 Eastlake Ave E
Seattle 98109
G Utilities: Telephone $60.00
  11/01/95 Shadow & Associates
310 1st Ave S
Seattle 98104
M Consulting $600.00
  11/03/95 Evans-McDonough Co.
150 Nickerson St
Seattle 98109
S Surveys & Polls
$1,388.00
  11/03/95 Overnight Printing
1025 Stewart St
Seattle 98101
L Printing: Voter Literature $3,040.71
  11/07/95 Campaign Connection
1809 7th Ave Ste 1610
Seattle 98101
M Consulting $2,165.48
  11/07/95 Tri-Communities Newspaper
PO Box 1235
Renton 98057
N Advertising

$250.00
  11/10/95 Overnight Printing
1025 Stewart St
Seattle 98101
L Printing: Voter Literature
$172.04
  11/10/95 Harris, Sherry D
PO Box 2513
Seattle 98111
G Supplies: Miscellaneous $434.51
  11/10/95 Harris, Sherry D
PO Box 2513
Seattle 98111
G Supplies: Miscellaneous $451.40
  11/19/95 College Club
505 Madison St
Seattle 98104
G Refreshments: Voulnteer appreciation $719.33
  05/12/97 Rainier Press
8057 16th Ave NE
Seattle 98115
L Printing: Solicitations
$202.41
  06/16/97 Computer Store
815 NE 45th St
Seattle 98105
G Equipment: Personal computer upgrade $617.71
  06/30/97 Fane, Linda
PO Box 12112
Seattle 98102
M Management: Campaign manager $1,250.00
  08/25/97 Baxter, Katherine
7331 52nd Ave NE
Seattle 98115
M Consulting $2,500.00
  08/25/97 Baxter, Katherine
7331 52nd Ave NE
Seattle 98115
L Graphic Design
$618.55
  09/09/97 Time Printing, Inc
4411 Wallingford Ave N
Seattle 98103
L Printing: Solicitations $137.92
  09/10/97 Baxter, Katherine
7331 52nd Ave NE
Seattle 98115
L Mailing Lists $330.00
  09/12/97 Northwest Asian Weekly
PO Box 3468
Seattle 98114
N Advertising


$167.00
  10/06/97 Chesapeake Press
1940 1st Ave S
Seattle 98134
L Printing: Solicitations $477.84
  10/14/97 Strategy Source
675 N 1st St Ste 700
San Jose 95112
L Printing: Voter Literature $500.00
  10/31/97 Sudden Printing
PO Box 81066
Seattle 98108
G Photocopies
$287.14
  01/15/98 City of Seattle - Elections
600 Fourth Ave
Seattle 98104
G Fees & Fines: Disclose fines $550.00
          Total
          $17,178.04
           
  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  
 
 
 
 
SEEC Home Page