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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) - 10/6/99 to 10/25/99   (Filed electronically 11/2/99)   Amendment     Committee Name   Dawn Mason for Seattle City Council   Mailing Address   P.O. Box 18676       Seattle, WA 98118   Office   Seattle City Council     Period Reported   10/06/1999 to 10/25/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $70,559.26   Total at Start of Period $58,014.09     Cash Received $15,929.63     Cash Expenditures $25,706.28       In-Kind Contributions $78.84     In-Kind Expenditures $78.84       Subtotal Cash & In-Kind $16,008.47   Subtotal Cash & In-Kind $25,785.12     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-150.00     Corrections $-50.00       Net Adjustments $-150.00   Net Adjustments $-50.00     Total at End of Period $86,417.73   Total at End of Period $83,749.21                   Total Pledges $0.00                         Cash Summary       Cash on Hand $2,668.52         Liabilities $-16223.34         Balance $-13554.82                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 11/02/99   Date 11/02/99     Treasurer Phone (206) 721-0304                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $2,220.00 10/07/1999         $5,652.00 10/12/1999         $34.50 10/12/1999         $550.00 10/12/1999         $1,743.00 10/15/1999         $1,945.00 10/18/1999         $1,840.00 10/20/1999         $1,910.00 10/22/1999         $35.13 10/22/1999         Total           $15,929.63             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   10/09/1999 Public Storage 10404 M.L. King Way South Seattle, WA 98178 G Rent Campaign space $176.00   10/11/1999 Expenses of $50 or less   $107.23   10/11/1999 King County Democrats 616 1st Avenue, Suite 320 Seattle, WA 98104 2247 N Newspaper/Periodical Advertise $140.00   10/11/1999 Speakeasy 2304 2nd Ave Seattle, WA 98121 M Professional Services Web Host $50.00   10/11/1999 U S West WA G Telephone Expense $59.96   10/11/1999 U S West WA G Telephone Expense $28.20   10/11/1999 VoiceStream Wireless WA G Telephone Expense cell phone $75.89   10/11/1999 Boruck Printing & Silk Screen 412 NE 72nd Seattle, WA 98115 O Yard Signs, Buttons, etc. $461.55   10/12/1999 US Postmaster WA P Postage/Mailing Permits $106.00   10/12/1999 Stewart Lumber & Hardware 1761 Rainier Ave. So. Seattle, WA 98144 O Yard Signs, Buttons, etc. stak $206.72   10/14/1999 Kinko's 1833 Broadway Seattle, WA 98122 Printing $52.13   10/15/1999 Chesapeake Press First Ave S Seattle, WA Printing Printing Balance Paid $3,292.05   10/18/1999 Publishers Mailing Service 230 Aurora Avenue North Seattle, WA 98109 M Professional Services Mail Pie $899.66   10/19/1999 Labels & Lists 2500 116th Avenue NE Bellevue, WA 98004 M Professional Services Labels - $1,020.00   10/20/1999 US Postmaster WA P Postage/Mailing Permits Permit $6,023.84   10/20/1999 Labels & Lists 2500 116th Avenue NE Bellevue, WA 98004 M Professional Services Labels $340.29   10/21/1999 US Postmaster WA P Postage/Mailing Permits Permit $2,200.00   10/21/1999 Publishers Mailing Service 230 Aurora Avenue North Seattle, WA 98109 M Professional Services Mail Pie $449.84   10/21/1999 Publishers Mailing Service 230 Aurora Avenue North Seattle, WA 98109 M Professional Services Mailing $310.77   10/24/1999 Nicole Baker 1422 E. 67th St. Tacoma, WA 98404 G Office Supplies Printer Toner $88.77   10/24/1999 Nicole Baker 1422 E. 67th St. Tacoma, WA 98404 P Postage/Mailing Permits Expres $11.75   10/24/1999 Labels & Lists 2500 116th Avenue NE Bellevue, WA 98004 M Professional Services Lists $1,205.08   10/25/1999 US Postmaster WA P Postage/Mailing Permits Mail P $7,300.00   10/25/1999 Publishers Mailing Service 230 Aurora Avenue North Seattle, WA 98109 M Professional Services Mail Pie $1,100.55           Total           $25,706.28               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   10/14/1999  Seattle Progressive Coalition, Seattle, WA $78.84 $78.84   Description: Slim Jim's on our behalf           Total           $78.84                   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   10/25/1999 Bob Vinton Graphic Design 1938 First Avenue South Seattle, WA 98134 N Newspaper/Periodical Advertise $125.00   10/25/1999 U S West WA G Telephone Expense Due 11/3 $64.12   10/25/1999 Speakeasy 2304 2nd Ave Seattle, WA 98121 M Professional Services Web Serv $50.00   10/25/1999 The Seattle Press 4128 Fremont Ave. North Seattle, WA 98103 N Newspaper/Periodical Advertise $110.00   10/25/1999 Chesapeake Press First Ave S Seattle, WA Printing Estimate $12,000.00           Total           $13,123.34               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           Total           $-460.00                 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   This report amends a C4 filed 10/26/99

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