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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) - 5/1/99 to 5/31/99   (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   05/01/1999 to 05/31/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $1,774.99   Total at Start of Period $765.61     Cash Received $2,625.00     Cash Expenditures $506.97       In-Kind Contributions $559.46     In-Kind Expenditures $559.46       Subtotal Cash & In-Kind $3,184.46   Subtotal Cash & In-Kind $1,066.43     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-100.00     Corrections $-100.00       Net Adjustments $-100.00   Net Adjustments $-100.00     Total at End of Period $4,859.45   Total at End of Period $1,732.04                   Total Pledges $0.00                         Cash Summary       Cash on Hand $3,127.41         Liabilities $0.00         Balance $3,127.41                         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       $200.00 05/03/1999         $250.00 05/10/1999         $440.00 05/12/1999         $785.00 05/18/1999         $210.00 05/24/1999         $740.00 05/28/1999         Total           $2,625.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   05/02/1999 Cosco Wholesaler 4401 4th Ave. South Seattle, WA 98134 G Office Supplies labels and ink cartridges $69.48   05/03/1999 Overnight Printing 1025 Stewart Street Seattle, WA 98101 Printing Invitations and envelopes $160.85   05/04/1999 Expenses of $50 or less   $163.65   05/04/1999 Cosco Wholesaler 4401 4th Ave. South Seattle, WA 98134 G Office Supplies rubber stamp $12.99   05/18/1999 Sanders, John S. PO Box 97003 Redmond, WA 98073 Refund/Rebate Contributed $100 over limit. $100.00           Total           $506.97               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   05/01/1999  Nicastro, Judith Theresa Seattle, WA Boeing Company Seattle, WA Parts Buyer-On Leave $200.00 $620.00   Description: use of apartment for campaign     05/01/1999  Nicastro, Judith Theresa Seattle, WA Boeing Company Seattle, WA Parts Buyer-On Leave $20.00 $620.00   Description: part of apartment electricity     05/01/1999  Nicastro, Judith Theresa Seattle, WA Boeing Company Seattle, WA Parts Buyer-On Leave $50.00 $620.00   Description: gas costs for car     05/10/1999  Nicastro, Judith Theresa Seattle, WA Boeing Company Seattle, WA Parts Buyer-On Leave $119.99 $739.99   Description: Purchase of fax machine at Cosco forcampaign use.     05/25/1999  De Imus, Carlos C. Seattle, WA Ogden Murphy Wallace PLLC Seattle, WA Attorney $66.00 $106.00   Description: Food and drink     05/26/1999  Fuentes-McNamara, Lourdes Seattle, WA Ryan Swanson & Cleveland Seattle, WA Attorney $91.47 $121.47   Description: Food and Drink           Total           $547.46                   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   05/11/1999 Sanders, John S. 0.00 $100.00 $0.00 $-100.00           Total           $-100.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   05/11/1999 Sanders, John S. Refund of $100. 5/18 for $100.00 $0.00 $-100.00           Total           $0.00                 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       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 8/24/99

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