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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) - 1/1/00 to 1/31/00
  (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   01/01/2000 to 01/31/2000
 
  Final Report?   No
               
  Contribution Summary   Expenditure Summary
 
 
Total at Start
of Period
$82,126.93   Total at Start
of Period
$81,398.84
 
 
Cash
Received
$950.00     Cash
Expenditures
$1,105.58  
 
 
In-Kind
Contributions
$0.00     In-Kind
Expenditures
$0.00  
 
 
Subtotal
Cash & In-Kind
$950.00   Subtotal
Cash & In-Kind
$1,105.58
 
 
Loan Principal
Payments
$-400.00     Loan Principal
Payments
$-400.00  
 
 
Corrections $0.00     Corrections $0.00  
 
 
Net
Adjustments
$-400.00   Net
Adjustments
$-400.00
 
 
Total at End
of Period
$82,676.93   Total at End
of Period
$82,104.42
               
  Total
Pledges
$0.00      
               
  Cash Summary    
  Cash on Hand $572.51      
  Liabilities $0.00      
  Balance $572.51      
               
  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  
    $400.00 01/08/2000    
    $100.00 01/10/2000    
    $50.00 01/22/2000    
    $400.00 01/18/2000    
    Total      
    $950.00      
 
    Schedule A Lines 3 and 4 - Bank Withdrawals  
           
  Date Recipient Name & Address Code Description Amount
  01/01/2000 US West
PO Box 12480
Seattle, WA 98111 4480
G Telephone Expense $58.32
  01/09/2000 Nicastro, Judith Theresa
4010 Woodland Park Ave North
Seattle, WA 98103
Judith Nicastro Loan to Camp. last of loan repayments to cand. $400.00
  01/09/2000 Nicastro, Judith Theresa
4010 Woodland Park Ave North
Seattle, WA 98103
G Vehicle Expense reimbursement parking expenses $50.00
  01/15/2000 Nicastro, Judith Theresa
4010 Woodland Park Ave North
Seattle, WA 98103
G Rent apt use for campaign work $400.00
  01/26/2000 ADP
PO Box 5194
Diamond Bar, CA 91765 7194
M Professional Services $52.75
  01/30/2000 US West
PO Box 12480
Seattle, WA 98111 4480
G Telephone Expense $21.51
  01/31/2000 Expenses of $50 or less
  $123.00
          Total
          $1,105.58
           
  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  
    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  
  Date Lender's Name, City & State Principal
Paid
Interest
Paid
Total
Payment
Balance
Owed
  01/09/2000 Nicastro, Judith Theresa
Seattle, WA
$400.00 $0.00 $400.00 $0.00
      Total   Total  
      $400.00     $400.00  
           
    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 2/10/00
 
 
 
 
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