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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) - 9/7/99 to 10/5/99   (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   09/07/1999 to 10/05/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $35,707.80   Total at Start of Period $30,221.42     Cash Received $13,730.00     Cash Expenditures $19,359.86       In-Kind Contributions $623.34     In-Kind Expenditures $623.34       Subtotal Cash & In-Kind $14,353.34   Subtotal Cash & In-Kind $19,983.20     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-25.00     Corrections $-25.00       Net Adjustments $-25.00   Net Adjustments $-25.00     Total at End of Period $50,036.14   Total at End of Period $50,179.62                   Total Pledges $0.00                         Cash Summary       Cash on Hand $-143.48         Liabilities $-500.00         Balance $-643.48                         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       $1,130.00 09/09/1999         $925.00 09/14/1999         $2,280.00 09/17/1999         $1,385.00 09/21/1999         $1,915.00 09/23/1999         $450.00 09/28/1999         $1,950.00 09/30/1999         $1,150.00 09/28/1999         $1,370.00 10/01/1999         $1,175.00 10/04/1999         Total           $13,730.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   09/07/1999 King Cty Democratic Central Com 616 1st Ave., Suite 320 Seattle, WA 98104 2247 N Newspaper/Periodical Advertise advertisement in Newsletter $125.00   09/07/1999 US West PO Box 12480 Seattle, WA 98111 4480 G Telephone Expense $33.78   09/08/1999 US Postal Service 1329 N. 47th Street Wallingford, WA 98103 P Postage/Mailing Permits $99.80   09/08/1999 PIP Printing Stone Way Seattle, WA 98103 Printing $30.95   09/09/1999 ADP PO Box 5194 Diamond Bar, CA 91765 7194 M Professional Services Payroll Services charge $36.00   09/09/1999 Weiss, Joan 1914 East Republican Apt. D Seattle, WA 98112 W Wages, Salaries, Benefits $169.99   09/10/1999 ADP PO Box 5194 Diamond Bar, CA 91765 7194 W Payroll Taxes Payroll Tax $245.72   09/13/1999 Evergreen Bank 301 Eastlake Ave.E-PO Box#1722 Seattle, WA 98111 1722 Bank Charges & Adjustments credit card vendor charges $63.70   09/13/1999 PIP Printing Stone Way Seattle, WA 98103 Printing $9.07   09/13/1999 Master Printer 2737 SW Corbett Ave Portland, OR 97201 Printing reduce unpaid expenditures $4,000.00   09/14/1999 Office Max #560 1135 NW Leary Way Ballard, WA 98107 G Office Supplies $37.69   09/15/1999 Butterworth, J. Blair 1001 4th Ave. Ste 2730 Seattle, WA 98154 M Management/Consulting Services $1,000.00   09/15/1999 ADP PO Box 5194 Diamond Bar, CA 91765 7194 M Professional Services $37.40   09/16/1999 7-Eleven 3939 Stone Way N Seattle, WA 98105 G Vehicle Expense $14.93   09/17/1999 Office Max #560 1135 NW Leary Way Ballard, WA 98107 G Office Supplies $74.88   09/17/1999 Overnight Printing 1025 Stewart Street Seattle, WA 98101 Printing $500.00   09/17/1999 PIP Printing Stone Way Seattle, WA 98103 Printing copies $1.56   09/20/1999 PIP Printing Stone Way Seattle, WA 98103 Printing $5.43   09/20/1999 Berkey, Jill M. 3805 22nd Ave. SW Seattle, WA 98106 W Wages, Salaries, Benefits $495.25   09/21/1999 US Postal Service-Terminal Sta#041 241 South Lander Seattle, WA 98134 9651 P Postage/Mailing Permits $144.28   09/22/1999 Evergreen Bank 301 Eastlake Ave.E-PO Box#1722 Seattle, WA 98111 1722 Bank Charges & Adjustments montly fees $8.62   09/22/1999 Urban Press Inc. 1004 East Seneca Street Seattle, WA 98122 Printing Postcard advertisements $102.44   09/22/1999 Master Printer 2737 SW Corbett Ave Portland, OR 97201 Printing reduce unpaid expenditures $4,000.00   09/23/1999 7-Eleven 3939 Stone Way N Seattle, WA 98105 G Vehicle Expense $14.33   09/24/1999 Expenses of $50 or less   $442.67   09/24/1999 Seattle Press 4128 Freemont North Seattle, WA 98103 N Newspaper/Periodical Advertise $110.00   09/24/1999 ADP PO Box 5194 Diamond Bar, CA 91765 7194 W Payroll Taxes $579.77   09/24/1999 US Postal Service 1329 N. 47th Street Wallingford, WA 98103 P Postage/Mailing Permits $19.80   09/24/1999 Overnight Printing 1025 Stewart Street Seattle, WA 98101 Printing $300.00   09/24/1999 Sprint 2001 6th Avenue Seattle, WA 98121 G Telephone Expense $234.00   09/24/1999 US West PO Box 12480 Seattle, WA 98111 4480 G Telephone Expense $100.00   09/27/1999 Berkey, Jill M. 3805 22nd Ave. SW Seattle, WA 98106 W Wages, Salaries, Benefits $649.95   09/27/1999 Weiss, Joan 1914 East Republican Apt. D Seattle, WA 98112 W Wages, Salaries, Benefits $169.99   09/28/1999 US Postal Service-Terminal Sta#041 241 South Lander Seattle, WA 98134 9651 P Postage/Mailing Permits $54.23   09/29/1999 ADP PO Box 5194 Diamond Bar, CA 91765 7194 M Professional Services $38.80   09/30/1999 Butterworth, J. Blair 1001 4th Ave. Ste 2730 Seattle, WA 98154 Miscellaneous Yard Signs as Subcontractor $1,582.30   09/30/1999 Transportation Displays Inc. 1601 Fifth Ave. Ste #1100 Seattle, WA 98101 N Newspaper/Periodical Advertise Bus Advertisements $3,000.00   09/30/1999 US Postal Service-Terminal Sta#041 241 South Lander Seattle, WA 98134 9651 P Postage/Mailing Permits $147.43   09/30/1999 Seattle Labor Temple Assoc. 2800 1st Avenue Room 140 Seattle, WA 98121 F Catering, Preparation Labor Temple Event $75.00   10/01/1999 PIP Printing Stone Way Seattle, WA 98103 Printing $22.59   10/01/1999 7-Eleven 3939 Stone Way N Seattle, WA 98105 G Vehicle Expense gas $10.01   10/04/1999 Berkey, Jill M. 3805 22nd Ave. SW Seattle, WA 98106 W Wages, Salaries, Benefits $349.95   10/05/1999 Office Max #560 1135 NW Leary Way Ballard, WA 98107 G Office Supplies $6.66   10/05/1999 7-Eleven 3939 Stone Way N Seattle, WA 98105 G Vehicle Expense gas $15.89   10/05/1999 Bell Town Pub 2322 1st Ave. Seattle, WA 98121 F Catering, Preparation $200.00           Total           $19,359.86               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   09/08/1999  AT&T Wireless Services Seattle, WA $90.00 $90.00   Description: Rental of phone from 9/8/99-10/6/99     09/14/1999  Brenlin, Bob Seattle, WA Hopvine Pub Seattle, WA Owner/Restauranteur $300.00 $400.00   Description: Food and space for primary day party     09/21/1999  Ukelson, Mark Seattle, WA DBA Gentle Dragon Cards Seattle, WA Self Employed Retail $15.00 $165.00   Description: Photo Album     09/24/1999  Brueger, Maura A. Bainbridge Island, WA $18.34 $68.34   Description: Food for the 9/2/99 event     10/01/1999  Floresca, Fred Everett, WA DBA Fred Floresca Everett, WA self - landlord $200.00 $400.00   Description: October rental of campaign office space           Total           $623.34                   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   09/24/1999 Pardo, Lars Contribution exceeds $400. Refunded Ck#3142 $25.00 $400.00 $375.00 $-25.00           Total           $-25.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   09/24/1999 Pardo, Lars Refund of Contribution $25.00 $0.00 $-25.00           Total           $-25.00                 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     Date Lender's Name, City & State Original Amount Principal Repaid or Forgiven Amount Owed   09/17/1999 Nicastro, Judith Theresa Seattle, WA $500.00 $0.00 $500.00         Subtotal: $0.00         New Loans: $0.00   Total: $500.00   This report amends a C4 filed 1/10/00

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