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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) - 12/1/99 to 12/31/99   (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   12/01/1999 to 12/31/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $80,831.93   Total at Start of Period $80,617.05     Cash Received $3,924.25     Cash Expenditures $3,411.04       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $3,924.25   Subtotal Cash & In-Kind $3,411.04     Loan Principal Payments $-2100.00     Loan Principal Payments $-2100.00       Corrections $-529.25     Corrections $-529.25       Net Adjustments $-2629.25   Net Adjustments $-2629.25     Total at End of Period $82,126.93   Total at End of Period $81,398.84                   Total Pledges $0.00                         Cash Summary       Cash on Hand $728.09         Liabilities $-400.00         Balance $328.09                         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       $3,545.00 12/09/1999         $250.00 12/28/1999         $129.25 12/22/1999         Total           $3,924.25             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   12/02/1999 Expenses of $50 or less   $151.08   12/08/1999 Rolstad, Koryn 80 Vine St. Apt 401 Seattle, WA 98121 1372 Refund/Rebate correction-Vine St. Association $400.00   12/08/1999 Sprint 2001 6th Avenue Seattle, WA 98121 G Telephone Expense $133.41   12/08/1999 La Buca Restaurant 102 Cherry Street Seattle, WA 98121 F Food and Beverages $317.75   12/09/1999 Nicastro, Judith Theresa 4010 Woodland Park Ave North Seattle, WA 98103 Judith Nicastro Loan to Camp. partial pay back of loan $1,500.00   12/10/1999 WA State Dept.of Labor&Industry 300 West Harrison Seattle, WA 98128 Taxes L&I Pmt for the candidate $60.83   12/10/1999 Air Touch 15900 SE Eastgate Way Bellevue, WA 98708 G Telephone Expense $50.42   12/27/1999 Nicastro, Judith Theresa 4010 Woodland Park Ave North Seattle, WA 98103 Judith Nicastro Loan to Camp. partial payback of loan $600.00   12/29/1999 Nicastro, Doris 1700 Summit Avenue Seattle, WA 98122 Miscellaneous 9 months AOL for filing reports $197.55           Total           $3,411.04               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions       No in-kind contributions were reported here                   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   10/18/1999 Rolstad, Koryn Refund $400. to Vine Street Association-over contribution $400.00 $0.00 $-400.00           Total           $-400.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   12/08/1999 Rolstad, Koryn Refund of Contribution $400.00 $0.00 $-400.00           Total           $-400.00                 Schedule C Line 3 - Refunds from Vendors     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   12/22/1999 ADP Refund from vendor $0.00 $0.00 $129.25           Total           $129.25               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     Date Lender's Name, City & State Principal Paid Interest Paid Total Payment Balance Owed   10/14/1999 Nicastro, Judith Theresa Seattle, WA $2,100.00 $0.00 $2,100.00 $400.00   12/09/1999 Nicastro, Judith Theresa Seattle, WA $1,500.00 $0.00 $1,500.00 $1,000.00   12/27/1999 Nicastro, Judith Theresa Seattle, WA $600.00 $0.00 $600.00 $400.00       Total   Total         $4,200.00     $4,200.00                   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 1/10/00

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