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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) - 6/1/99 to 6/30/99   (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   06/01/1999 to 06/30/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $4,859.45   Total at Start of Period $1,732.04     Cash Received $3,053.00     Cash Expenditures $2,986.22       In-Kind Contributions $970.00     In-Kind Expenditures $970.00       Subtotal Cash & In-Kind $4,023.00   Subtotal Cash & In-Kind $3,956.22     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 $8,882.45   Total at End of Period $5,688.26                   Total Pledges $0.00                         Cash Summary       Cash on Hand $3,194.19         Liabilities $0.00         Balance $3,194.19                         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       $410.00 06/07/1999         $200.00 06/10/1999         $1,113.00 06/22/1999         $380.00 06/15/1999         $950.00 06/30/1999         Total           $3,053.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   06/02/1999 Expenses of $50 or less   $214.24   06/03/1999 US Postal Service-Terminal Sta#041 241 South Lander Seattle, WA 98134 9651 P Postage/Mailing Permits $200.00   06/05/1999 Cosco Wholesaler 4401 4th Ave. South Seattle, WA 98134 G Office Supplies $70.57   06/13/1999 Cosco Wholesaler 4401 4th Ave. South Seattle, WA 98134 Miscellaneous film $26.32   06/13/1999 Cosco Wholesaler 4401 4th Ave. South Seattle, WA 98134 F Food and Beverages $71.57   06/21/1999 Boruck Printing & Silk Screen 412 NE 72nd Seattle, WA 98115 Printing $433.31   06/21/1999 Moonphoto 7704 Greenwood Ave. N. Seattle, WA 98103 M Professional Services Photography $49.96   06/22/1999 Air Touch 15900 SE Eastgate Way Bellevue, WA 98708 G Telephone Expense $85.99   06/23/1999 Moonphoto 7704 Greenwood Ave. N. Seattle, WA 98103 M Professional Services Photographs $128.15   06/24/1999 Office Max #560 1135 NW Leary Way Ballard, WA 98107 Miscellaneous Disposable Cameras $65.71   06/24/1999 Overnight Printing 1025 Stewart Street Seattle, WA 98101 Printing $636.93   06/25/1999 Boruck Printing & Silk Screen 412 NE 72nd Seattle, WA 98115 Printing $575.58   06/25/1999 Boruck Printing & Silk Screen 412 NE 72nd Seattle, WA 98115 Printing $34.20   06/26/1999 Cosco Wholesaler 4401 4th Ave. South Seattle, WA 98134 F Food and Beverages $48.69   06/28/1999 US Postal Service-Terminal Sta#041 241 South Lander Seattle, WA 98134 9651 P Postage/Mailing Permits Permit # 2437 $150.00   06/28/1999 Network Solutions, Inc. 114 Alaskan Way South Seattle, WA 98104 M Professional Services Webpage work $70.00   06/30/1999 Beer, Christopher S. 1221 Queen Anne Ave. N #306 Seattle, WA 98109 M Professional Services Worked on Webpage $125.00           Total           $2,986.22               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   06/01/1999  Nicastro, Judith Theresa Seattle, WA Boeing Company Seattle, WA Parts Buyer-On Leave $200.00 $1,009.99   Description: use of apartment for campaign for the month of June.     06/01/1999  Nicastro, Judith Theresa Seattle, WA Boeing Company Seattle, WA Parts Buyer-On Leave $20.00 $1,009.99   Description: part of apartment electricity for June     06/01/1999  Nicastro, Judith Theresa Seattle, WA Boeing Company Seattle, WA Parts Buyer-On Leave $50.00 $1,009.99   Description: gas costs for the car     06/10/1999  Marquart, Joel Des Moines, WA DBA Joel Marquart Des Moines, WA Self Employed Web designe $400.00 $400.00   Description: Designed Webpage     06/17/1999  Maddox, Alan Bellevue, WA DBA Alan Maddox Bellevue, WA Self Employed Photographe $300.00 $300.00   Description: Photographs of           Total           $970.00                   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       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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