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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) - 6/1/99 to 6/30/99   (Filed electronically 7/3/99)     Committee Name   Dawn Mason for Seattle City Council   Mailing Address   P.O. Box 18676       Seattle, WA 98118   Office   Seattle City Council     Period Reported   06/01/1999 to 06/30/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $15,140.00   Total at Start of Period $10,311.95     Cash Received $12,354.00     Cash Expenditures $7,951.55       In-Kind Contributions $350.00     In-Kind Expenditures $350.00       Subtotal Cash & In-Kind $12,704.00   Subtotal Cash & In-Kind $8,301.55     Loan Principal Payments $-900.00     Loan Principal Payments $-900.00       Corrections $0.00     Corrections $0.00       Net Adjustments $-900.00   Net Adjustments $-900.00     Total at End of Period $26,944.00   Total at End of Period $17,713.50                   Total Pledges $0.00                         Cash Summary       Cash on Hand $9,230.50         Liabilities $-3100.00         Balance $6,130.50                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 07/03/99   Date 07/03/99     Treasurer Phone (206) 721-0304                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $750.00 06/02/1999         $1,895.00 06/04/1999         $2,679.00 06/10/1999         $615.00 06/15/1999         $775.00 06/16/1999         $2,325.00 06/18/1999         $700.00 06/25/1999         $1,465.00 06/25/1999         $1,150.00 06/30/1999         Total           $12,354.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   06/02/1999 Costco Wholesale Business Center Seattle, WA Printing $54.99   06/02/1999 The Wellington WA F Catering, Preparation Kick Off $250.00   06/04/1999 Office Depot Seattle, WA G Office Supplies $89.93   06/04/1999 Costco Wholesale Business Center Seattle, WA F Food and Beverages $109.26   06/05/1999 Standard Communications 911 Western Ave Seattle, WA M Management/Consulting Services $2,500.00   06/05/1999 Dawn Mason 4616 S. Raymond Place Seattle, WA 98118 2875 P Postage/Mailing Permits Dawn R $1.43   06/05/1999 Dawn Mason 4616 S. Raymond Place Seattle, WA 98118 2875 P Postage/Mailing Permits Dawn R $33.00   06/05/1999 Dawn Mason 4616 S. Raymond Place Seattle, WA 98118 2875 P Postage/Mailing Permits Dawn R $137.27   06/05/1999 U S West WA G Telephone Expense 725-3512 Fax $73.65   06/06/1999 Costco Wholesale Business Center Seattle, WA F Other Consumables Kickoff Supp $40.21   06/08/1999 A.J. Maestas 4337 15th Avenue NE Seattle, WA 98105 M Management/Consulting Services $1,000.00   06/08/1999 Sprint PCS 17430 Southcenter Parkway Tukwila, WA 98188 G Telephone Expense $66.52   06/10/1999 US Postmaster WA P Postage/Mailing Permits Stamps $53.00   06/10/1999 Chief Printing & Copy 118 Cherry Street Seattle, WA 98104 Printing 1600 Cards $358.38   06/11/1999 Sharon Johnson 1311 S. Massachussets Seattle, WA 98144 G General Operation and Overhead $100.00   06/14/1999 Public Storage 10404 M.L. King Way South Seattle, WA 98178 G Rent Campaign Storage $172.00   06/18/1999 Vincent Palomar WA M Management/Consulting Services $210.00   06/18/1999 Chesapeake Press First Ave S Seattle, WA Printing Cards $152.04   06/18/1999 Boruck Printing & Silk Screen 412 NE 72nd Seattle, WA 98115 O Yard Signs, Buttons, etc. Yard $450.69   06/23/1999 A.J. Maestas 4337 15th Avenue NE Seattle, WA 98105 F Food and Beverages Wing Luke E $87.00   06/24/1999 Dawn Mason 4616 S. Raymond Place Seattle, WA 98118 2875 G Office Supplies Reimburse Dawn $104.81   06/24/1999 US Postmaster WA P Postage/Mailing Permits $33.00   06/24/1999 Expenses of $50 or less   $50.00   06/24/1999 U S West WA G Telephone Expense $28.71   06/25/1999 A.J. Maestas 4337 15th Avenue NE Seattle, WA 98105 Printing Labels - Reimburse fo $597.30   06/28/1999 Dawn Mason 4616 S. Raymond Place Seattle, WA 98118 2875 Dawn Mason Loan Repayment $900.00   06/28/1999 US Postmaster WA P Postage/Mailing Permits Stamps $33.00   06/28/1999 Stewart Lumber 1741 Rainier Ave S. Seattle, WA 98144 O Yard Signs, Buttons, etc. Yard $265.36           Total           $7,951.55               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   06/30/1999  Mason, Dawn Seattle, WA Candidate Candidate $350.00 $4,315.00   Description: Personal Office & Equipment Us           Total           $350.00                   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     Date Lender's Name, City & State Principal Paid Interest Paid Total Payment Balance Owed   06/28/1999 Mason, Dawn Seattle, WA $900.00 $0.00 $900.00 $0.00       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 $3,500.00 $0.00 $2,600.00   03/31/1999 Mason, Dawn Seattle, WA $500.00 $0.00 $500.00         Subtotal: $0.00         New Loans: $0.00   Total: $3,100.00

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