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1999 Seattle Election Information

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Filings - Disclosure Reports

Judy Nicastro

Filings Update   Nicastro 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) 4/1-4/30/00 3/1-3/31/00 2/1-2/29/00 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 3/1-3/31/99 1/26-2/28/99   Bank Deposits (C3's) 2/9/00 2/2/00 1/22/00 1/18/00 1/10/00 1/8/00 12/28/99 12/22/99 12/9/99 11/24/99 11/18/99 11/4/99 11/1/99 11/1/99 10/27/99 10/27/99 10/25/99 10/22/99 10/21/99 10/19/99 10/18/99 10/14/99 10/14/99 10/14/99 10/12/99 10/12/99 10/8/99 10/7/99 10/7/99 10/4/99 10/1/99 9/30/99 9/28/99 9/28/99 9/23/99 9/21/99 9/17/99 9/14/99 9/9/99 9/3/99 9/1/99 8/26/99 8/25/99 8/18/99 8/13/99 8/6/99 8/6/99 8/3/99 7/29/99 7/28/99 7/26/99 7/23/99 7/16/99 7/8/99 7/7/99 7/2/99 7/1/99 6/30/99 6/22/99 6/15/99 6/10/99 6/7/99 5/28/99 5/24/99 5/18/99 5/12/99 5/10/99 5/3/99 4/27/99 4/23/99 4/21/99 4/14/99 4/5/99 3/31/99 3/6/99 3/3/99 2/23/99 1/26/99   Committee Registration (C1) 5/30/00

Summary Report (C4) - 4/1/99 to 4/30/99   (Filed electronically 6/13/00)   Amendment     Committee Name   Judy Nicastro for City Council   Mailing Address   4010 Woodland Park Ave. North       Seattle, WA 98103   Office   SEATTLE CITY COUNCIL     Period Reported   04/01/1999 to 04/30/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $770.00   Total at Start of Period $100.00     Cash Received $720.00     Cash Expenditures $380.62       In-Kind Contributions $284.99     In-Kind Expenditures $284.99       Subtotal Cash & In-Kind $1,004.99   Subtotal Cash & In-Kind $665.61     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 $1,774.99   Total at End of Period $765.61                   Total Pledges $0.00                         Cash Summary       Cash on Hand $1,009.38         Liabilities $0.00         Balance $1,009.38                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 06/12/00   Date 06/12/00     Treasurer Phone (206) 720-9800                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $100.00 04/05/1999         $400.00 04/14/1999         $105.00 04/21/1999         $50.00 04/23/1999         $65.00 04/27/1999         Total           $720.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   04/08/1999 Overnight Printing 1025 Stewart Street Seattle, WA 98101 Printing $203.26   04/12/1999 Nicastro, Judith Theresa 4010 Woodland Park Ave North Seattle, WA 98103 P Postage/Mailing Permits postage stamps $22.99   04/20/1999 Unknown Reimbursment WA Unknown Expenditure $100.00   04/29/1999 Nicastro, Judith Theresa 4010 Woodland Park Ave North Seattle, WA 98103 G Office Supplies $35.64   04/29/1999 Nicastro, Judith Theresa 4010 Woodland Park Ave North Seattle, WA 98103 G Office Supplies rubber stamps $18.73           Total           $380.62               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   04/01/1999  Nicastro, Judith Theresa Seattle, WA Boeing Company Seattle, WA Parts Buyer-On Leave $40.00 $315.00   Description: telephone expense     04/01/1999  Nicastro, Judith Theresa Seattle, WA Boeing Company Seattle, WA Parts Buyer-On Leave $125.00 $315.00   Description: campaign space     04/10/1999  Nicastro, Judith Theresa Seattle, WA Boeing Company Seattle, WA Parts Buyer-On Leave $35.00 $350.00   Description: general office supplies     04/19/1999  Overnight Printing Seattle, WA $84.99 $84.99   Description: printing of cards           Total           $284.99                   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       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     This report amends a C4 filed 5/9/99

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