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1999 Seattle Election Information

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Filings - Disclosure Reports

Dawn Mason

Filings Update   Mason 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) 1/1-1/31/00 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 4/1-4/30/99 Start- 3/31/99   Bank Deposits (C3's) 1/22/00 1/11/00 12/21/99 12/21/99 12/8/99 12/3/99 11/24/99 11/22/99 11/22/99 11/16/99 11/12/99 11/5/99 11/2/99 10/29/99 10/26/99 10/22/99 10/22/99 10/20/99 10/18/99 10/15/99 10/12/99 10/12/99 10/7/99 10/5/99 10/1/99 9/30/99 9/29/99 9/22/99 9/20/99 9/15/99 9/9/99 9/3/99 9/2/99 8/31/99 8/27/99 8/25/99 8/23/99 8/20/99 8/18/99 8/13/99 8/10/99 8/6/99 8/5/99 7/29/99 7/27/99 7/22/99 7/20/99 7/16/99 7/13/99 7/9/99 7/8/99 7/1/99 7/1/99 7/1/99 7/1/99 6/30/99 6/25/99 6/25/99 6/18/99 6/16/99 6/15/99 6/10/99 6/4/99 6/2/99 5/24/99 5/18/99 5/18/99 5/10/99 5/3/99 4/28/99 4/23/99 4/16/99 4/12/99 3/31/99 3/23/99 3/15/99 3/10/99   Committee Registration (C1) 7/6/99

Summary Report (C4) - 12/1/99 to 12/31/99   (Filed electronically 1/14/00)     Committee Name   Dawn Mason for Seattle City Council   Mailing Address   P.O. Box 18676       Seattle, WA 98118   Office   Seattle City Council     Period Reported   12/01/1999 to 12/31/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $99,989.96   Total at Start of Period $98,067.75     Cash Received $2,844.13     Cash Expenditures $4,414.75       In-Kind Contributions $100.00     In-Kind Expenditures $100.00       Subtotal Cash & In-Kind $2,944.13   Subtotal Cash & In-Kind $4,514.75     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 $102,934.09   Total at End of Period $102,582.50                   Total Pledges $0.00                         Cash Summary       Cash on Hand $351.59         Liabilities $-3100.00         Balance $-2748.41                         Candidate Signed? Yes   Treasurer Signed? Yes   Date / /   Date 01/14/2000     Treasurer Phone (206) 721-0304                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $1,164.00 12/03/1999         $1,400.00 12/08/1999         $275.00 12/21/1999         $5.13 12/21/1999         Total           $2,844.13             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   12/01/1999 Jet City Maven 12345 30th Ave NE Seattle, WA 98125 N Newspaper/Periodical Advertise $112.50   12/02/1999 Mable L Nelson 6321 S Fountain Seattle, WA M Management/Consulting Services $200.00   12/03/1999 Costco Wholesale Business Center Seattle, WA F Food and Beverages retire debt $148.71   12/07/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 M Management/Consulting Services $900.00   12/07/1999 Sprint PCS 17430 Southcenter Parkway Tukwila, WA 98188 G Telephone Expense $72.82   12/07/1999 VoiceStream Wireless WA G Telephone Expense $425.88   12/08/1999 Chesapeake Press First Ave S Seattle, WA Printing $1,000.00   12/09/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 M Management/Consulting Services $800.00   12/09/1999 Office Depot Seattle, WA G Office Supplies $254.84   12/09/1999 George Potratz 151 11th Avenue, Apt. B1 Seattle, WA 98122 Printing print and design $500.00           Total           $4,414.75               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   12/04/1999  Mason, Dawn Seattle, WA Candidate Candidate $100.00 $5,990.00   Description: Cashier's check to Angela Toui           Total           $100.00                   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     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   07/26/1999 Scanlon, Sarah NSF Check Fee - withdrawal $20.00 $0.00 $-20.00   07/26/1999 Scanlon, Sarah NSF Check Fee - withdrawal $45.00 $0.00 $-45.00   08/06/1999 Argo, Mergitu NSF Check Fee - withdrawal $20.00 $0.00 $-20.00   09/07/1999 Iron Workers Dist. Council PNW Refund $100 of contribution $500.00 $400.00 $-100.00   09/30/1999 St. Jude Healthcare, Inc Refund $100 of contribution $500.00 $400.00 $-100.00   10/11/1999 Hirai, Kay Refund contribution over the limit $50.00 $0.00 $-50.00   10/12/1999 Knox, Venerria L. NSF Check #3296 $50.00 $0.00 $-50.00   10/20/1999 Fowler, Cynthia NSF Check #1871 $50.00 $0.00 $-50.00   10/26/1999 Roux, Nick and Christine Return $25.00 of contribution over cap of $800 for couple $75.00 $50.00 $-25.00   11/02/1999 Robinson Group, Inc. Unsigned check returned - #1488 - bank withdrawal $100.00 $0.00 $-100.00           Total           $-560.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   09/07/1999 Iron Workers Dist. Council PNW adjust expenditures to reflect refund $100.00 $0.00 $-100.00   09/30/1999 St. Jude Healthcare, Inc adjust expenditures to reflect refund $100.00 $0.00 $-100.00   10/11/1999 Hirai, Kay adjust expenditures to reflect refund $50.00 $0.00 $-50.00   10/26/1999 Roux, Nick and Christine adjust expenditures to reflect refund $25.00 $0.00 $-25.00   11/02/1999 Washington Federal Savings Overcharge for Bank NSF Fee Knox, V 3296 $10.00 $0.00 $-10.00           Total           $-285.00                 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     Date Lender's Name, City & State Principal Paid Interest Paid Total Payment Balance Owed   03/31/1999 Mason, Dawn Seattle, WA $900.00 $0.00 $900.00 $2,600.00       Total   Total         $900.00     $900.00                   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   03/31/1999 Mason, Dawn Seattle, WA $500.00 $0.00 $500.00         Subtotal: $0.00         New Loans: $0.00   Total: $500.00

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