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1999 Seattle Election Information

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Judy Nicastro

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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) - 8/18/99 to 9/6/99
  (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   08/18/1999 to 09/06/1999
 
  Final Report?   No
               
  Contribution Summary   Expenditure Summary
 
 
Total at Start
of Period
$28,987.14   Total at Start
of Period
$12,595.53
 
 
Cash
Received
$6,431.00     Cash
Expenditures
$17,336.23  
 
 
In-Kind
Contributions
$289.66     In-Kind
Expenditures
$289.66  
 
 
Subtotal
Cash & In-Kind
$6,720.66   Subtotal
Cash & In-Kind
$17,625.89
 
 
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
$35,707.80   Total at End
of Period
$30,221.42
               
  Total
Pledges
$0.00      
               
  Cash Summary    
  Cash on Hand $5,486.38      
  Liabilities $0.00      
  Balance $5,486.38      
               
  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  
    $1,375.00 08/18/1999    
    $1,305.00 08/26/1999    
    $2,185.00 09/01/1999    
    $1,530.00 09/03/1999    
    $36.00 08/25/1999    
    Total      
    $6,431.00      
 
    Schedule A Lines 3 and 4 - Bank Withdrawals  
           
  Date Recipient Name & Address Code Description Amount
  08/18/1999 King County Rec & Elections Seattle
500 4th Avenue
Seattle, WA 98104
Filing Fees $755.02
  08/18/1999 ADP
PO Box 5194
Diamond Bar, CA 91765 7194
M Professional Services payroll fees $36.00
  08/19/1999 Overnight Printing
1025 Stewart Street
Seattle, WA 98101
Printing $160.21
  08/19/1999 Sprint
2001 6th Avenue
Seattle, WA 98121
G Telephone Expense $249.19
  08/20/1999 Overnight Printing
1025 Stewart Street
Seattle, WA 98101
Printing $97.47
  08/23/1999 US Postal Service-Terminal Sta#041
241 South Lander
Seattle, WA 98134 9651
P Postage/Mailing Permits $133.00
  08/24/1999 Office Max #560
1135 NW Leary Way
Ballard, WA 98107
G Office Supplies $21.90
  08/26/1999 Berkey, Jill M.
3805 22nd Ave. SW
Seattle, WA 98106
W Wages, Salaries, Benefits $742.88
  08/27/1999 ADP
PO Box 5194
Diamond Bar, CA 91765 7194
W Payroll Taxes Payroll taxes $78.41
  08/27/1999 Boruck Printing & Silk Screen
412 NE 72nd
Seattle, WA 98115
Printing $597.30
  08/28/1999 Master Printer
2737 SW Corbett Ave
Portland, OR 97201
Printing $12,000.00
  08/30/1999 Air Touch
15900 SE Eastgate Way
Bellevue, WA 98708
G Telephone Expense $52.43
  08/31/1999 Expenses of $50 or less
  $316.39
  08/31/1999 Office Max #560
1135 NW Leary Way
Ballard, WA 98107
G Office Supplies $39.08
  09/01/1999 Boeing Surplus Store
20651 84th S
Kent, WA 98032
G Office Supplies computer and parts $261.44
  09/01/1999 ADP
PO Box 5194
Diamond Bar, CA 91765 7194
W Payroll Taxes payroll taxes $78.41
  09/01/1999 ADP
PO Box 5194
Diamond Bar, CA 91765 7194
M Professional Services payroll fees $36.00
  09/01/1999 Berkey, Jill M.
3805 22nd Ave. SW
Seattle, WA 98106
W Wages, Salaries, Benefits $263.20
  09/01/1999 Berkey, Jill M.
3805 22nd Ave. SW
Seattle, WA 98106
W Wages, Salaries, Benefits $263.20
  09/02/1999 Office Max #560
1135 NW Leary Way
Ballard, WA 98107
G Office Supplies $60.79
  09/02/1999 Susan Picatti Design
711 20th Avenue East
Seattle, WA 98112
M Professional Services design postcard mailing $450.00
  09/03/1999 Cosco Wholesaler
4401 4th Ave. South
Seattle, WA 98134
G Office Supplies printer $302.98
  09/03/1999 Cosco Wholesaler
4401 4th Ave. South
Seattle, WA 98134
F Food and Beverages for volunteers $40.93
  09/04/1999 Weiss, Joan
1914 East Republican Apt. D
Seattle, WA 98112
M Professional Services help with campaign/yardsigns $300.00
          Total
          $17,336.23
           
  Schedule B to C4 - In-Kinds, Pledges & Debts
 
    Schedule B Line 1 - In Kind Contributions  
  Receipt
Date 
Name, City
& State
Employer &
Occupation
Amount Aggregate
  08/22/1999  Nicastro, Andrew E.
Seattle, WA
Univ of WA Medical Center
Seattle, WA
Office Assistant
$14.66 $114.66
  Description: copying charges at kinko for campaign
 
  08/24/1999  Christ, N. Susan
Seattle, WA

None/Grad. student @UWA
$75.00 $125.00
  Description: food for party
 
  09/01/1999  Floresca, Fred
Everett, WA
DBA Fred Floresca
Everett, WA
self - landlord
$200.00 $200.00
  Description: Rental of space for campaign use for September
 
        Total  
        $289.66  
           
    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 10/15/99
 
 
 
 
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