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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) - 9/7/99 to 10/5/99   (Filed electronically 11/1/99)   Amendment     Committee Name   Dawn Mason for Seattle City Council   Mailing Address   P.O. Box 18676       Seattle, WA 98118   Office   Seattle City Council     Period Reported   09/07/1999 to 10/05/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $53,141.26   Total at Start of Period $45,322.77     Cash Received $16,618.00     Cash Expenditures $11,891.32       In-Kind Contributions $1,000.00     In-Kind Expenditures $1,000.00       Subtotal Cash & In-Kind $17,618.00   Subtotal Cash & In-Kind $12,891.32     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-200.00     Corrections $-200.00       Net Adjustments $-200.00   Net Adjustments $-200.00     Total at End of Period $70,559.26   Total at End of Period $58,014.09                   Total Pledges $0.00                         Cash Summary       Cash on Hand $12,545.17         Liabilities $-3874.22         Balance $8,670.95                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 10/24/99   Date 10/24/99     Treasurer Phone (206) 721-0304                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $2,440.00 09/09/1999         $1,030.00 09/15/1999         $1,135.00 09/20/1999         $2,693.00 09/22/1999         $2,810.00 09/29/1999         $3,885.00 09/30/1999         $685.00 10/01/1999         $1,940.00 10/05/1999         Total           $16,618.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   09/07/1999 Iron Workers Dist. Council PNW 2624 Hwy 2E Kalispell, MT 59901 Monetary Contributions refund $100.00   09/07/1999 US Postmaster WA P Postage/Mailing Permits mailin $2,100.00   09/07/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 Printing reimburse Label Print $488.70   09/08/1999 Chesapeake Press First Ave S Seattle, WA Printing $1,500.00   09/09/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 Printing copies & binding $63.56   09/09/1999 Seachange Media 1938 1st Ave Seattle, WA 98134 Printing $500.00   09/09/1999 U S West WA G Telephone Expense $334.28   09/09/1999 U S West WA G Telephone Expense $26.20   09/09/1999 Sprint PCS 17430 Southcenter Parkway Tukwila, WA 98188 G Telephone Expense Cell phone $185.93   09/13/1999 US Postmaster WA P Postage/Mailing Permits stamps $93.00   09/14/1999 Michael Powers Music P.O Box 16585 Seattle, WA 98116 F Entertainment Primary Party $100.00   09/16/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 M Management/Consulting Services $500.00   09/16/1999 Labels & Lists 2500 116th Avenue NE Bellevue, WA 98004 M Professional Services Labels $343.50   09/19/1999 Expenses of $50 or less   $37.80   09/20/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 M Professional Services Primary $150.00   09/20/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 F Catering, Preparation setup $20.00   09/22/1999 Elden Rodgers 9205 Skokomish Way Olympia, WA 98516 M Management/Consulting Services $600.00   09/28/1999 US Postmaster WA P Postage/Mailing Permits stamps $66.00   09/29/1999 US Postmaster WA P Postage/Mailing Permits stamps $40.00   09/30/1999 St. Jude Healthcare, Inc PO Box 86161 Seattle, WA 98138 Monetary Contributions refund $100.00   09/30/1999 Dutch Neds 206 1st Avenue So. Seattle, WA 98104 F Catering, Preparation $300.00   10/01/1999 Angela Toussaint 7917B 48th Ave S Seattle, WA 98118 M Management/Consulting Services $4,242.35           Total           $11,891.32               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   09/10/1999  Mason, Dawn Seattle, WA Candidate Candidate $450.00 $5,190.00   Description: Personal Office & Equipment     09/13/1999  Potratz, George Seattle, WA DBA Seachange Media Seattle, WA Owner $200.00 $300.00   Description: Scanning Photos     10/01/1999  Mason, Dawn Seattle, WA Candidate Candidate $350.00 $5,540.00   Description: Personal Office & Equipment           Total           $1,000.00                   Schedule B Line 2 - Pledges       No pledges were reported here                   Schedule B Line 3 - Debts & Obligations                 Date Recipient Name & Address Code Description Amount   09/13/1999 Seachange Media 1938 1st Ave Seattle, WA 98134 Printing $774.22           Total           $774.22               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           Total           $-335.00                 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           Total           $-250.00                 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   This report amends a C4 filed 10/12/99

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