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1999 Seattle Election Information

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Filings - Disclosure Reports

Daniel Norton

Filings Update   Norton Campaign QuikLinks Home 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 11/1-11/30/99 10/1-10/31/99 9/7-9/30/99 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 2/1-2/28/99   Bank Deposits (C3's) 4/23/00 12/30/99 12/6/99 10/9/99 9/27/99 9/15/99 9/13/99 9/10/99 9/10/99 9/9/99 9/7/99 9/3/99 9/2/99 9/1/99 8/27/99 8/23/99 8/16/99 8/9/99 8/2/99 7/30/99 7/23/99 7/14/99 7/8/99 6/27/99 6/22/99 6/8/99 5/28/99 5/25/99 5/18/99 5/11/99 5/10/99 4/29/99 4/22/99 4/9/99 3/31/99 3/31/99 3/25/99 3/18/99 3/11/99 3/4/99 2/27/99 2/25/99 2/17/99   Committee Registration (C1) 9/1/99

Summary Report (C4) - 7/1/99 to 8/17/99   (Filed electronically 5/31/00)   Amendment     Committee Name   Neighbors for Norton   Mailing Address   8414 Greenwood Ave N, Suite 17       Seattle, WA 98103 4238   Office   Seattle City Council     Period Reported   07/01/1999 to 08/17/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $11,568.92   Total at Start of Period $5,714.23     Cash Received $6,399.00     Cash Expenditures $6,783.14       In-Kind Contributions $405.80     In-Kind Expenditures $405.80       Subtotal Cash & In-Kind $6,804.80   Subtotal Cash & In-Kind $7,188.94     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 $18,373.72   Total at End of Period $12,903.17                   Total Pledges $0.00                         Cash Summary       Cash on Hand $5,470.55         Liabilities $0.00         Balance $5,470.55                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 06/01/00   Date 05/31/00     Treasurer Phone (206) 363-4780                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $50.00 07/08/1999         $565.00 07/14/1999         $2,874.00 07/23/1999         $1,485.00 07/30/1999         $500.00 08/02/1999         $425.00 08/09/1999         $500.00 08/16/1999         Total           $6,399.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   07/06/1999 Safeway 530 E Broadway Seattle, WA 98102 F Food and Beverages Snacks for $54.62   07/07/1999 Expenses of $50 or less   $412.50   07/07/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 G General Operation and Overhead $209.26   07/08/1999 Overnight Printing 1025 Stewart Street Seattle, WA 98101 Fundraising Expenditure Printi $1,295.24   07/08/1999 U.S. Postal Service Greenwood Station Seattle, WA 98103 P Postage/Mailing Permits Postag $400.00   07/13/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 Fundraising Expenditure Printi $8.13   07/15/1999 Charlie McAteer 210 10th Avenue Seattle, WA 98122 Miscellaneous Petty Cash $25.00   07/15/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 Printing $37.25   07/15/1999 Bradley Enghaus 2314 3rd Avenue Seattle, WA 98121 M Professional Services Photogra $193.00   07/15/1999 Barnes, Lynn 1555 Lakeview Blvd E, Apt.F Seattle, WA 98102 M Professional Services $410.00   07/15/1999 Charlie McAteer 210 10th Avenue Seattle, WA 98122 W Wages, Salaries, Benefits Camp $830.00   07/16/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 G General Operation and Overhead $7.60   07/16/1999 U.S. Postal Service Greenwood Station Seattle, WA 98103 P Postage/Mailing Permits Stamps $33.00   07/20/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 G General Operation and Overhead $8.58   07/20/1999 U.S. Postal Service Greenwood Station Seattle, WA 98103 P Postage/Mailing Permits Stamps $4.00   07/20/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 P Postage/Mailing Permits Postag $0.60   07/20/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 Printing Invitations $32.32   07/21/1999 Wolfgang Puck's Cafe The Harbor Steps Seattle, WA 98101 Fundraising Expenditure Food a $373.41   07/22/1999 Steve Gilbert 4145 Lytle Bainbridge Island, WA 98110 M Professional Services Photogra $75.00   07/26/1999 King County Director of Finance 500 4th Avenue, #553 Seattle, WA 98104 Filing Fees Filing Fee $755.02   07/27/1999 VoiceStream Wireless P.O. Box 78922 Phoenix, AZ 85062 8922 G Telephone Expense Cellular Pho $110.69   07/27/1999 digital.forest, Inc. 19515 North Creek Pkwy, #208 Bothell, WA 98011 G Telephone Expense Cellular pho $79.90   08/03/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 G Office Supplies Mailing suppli $13.37   08/04/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 Printing Copying of brochures $10.79   08/05/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 Printing Copying charges $18.28   08/05/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 Printing Copying charges $0.76   08/06/1999 U.S. Postal Service Greenwood Station Seattle, WA 98103 P Postage/Mailing Permits 1st Cl $148.50   08/06/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 Printing Copying charges $37.18   08/06/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 Printing Copying charges $43.49   08/07/1999 City of Seattle 100 Dexter Ave N Seattle, WA 98109 B Broadcast Advertising Video V $100.00   08/08/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 G General Operation and Overhead $16.83   08/09/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 G General Operation and Overhead $6.76   08/10/1999 Barnes, Lynn 1555 Lakeview Blvd E, Apt.F Seattle, WA 98102 M Professional Services Contract $450.00   08/10/1999 Charlie McAteer 210 10th Avenue Seattle, WA 98122 M Professional Services Contract $415.00   08/13/1999 U.S. Postal Service Greenwood Station Seattle, WA 98103 P Postage/Mailing Permits Stamps $33.00   08/14/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 G General Operation and Overhead $26.06   08/16/1999 Barnes, Lynn 1555 Lakeview Blvd E, Apt.F Seattle, WA 98102 M Management/Consulting Services $40.00   08/16/1999 Charlie McAteer 210 10th Avenue Seattle, WA 98122 Miscellaneous Petty Cash $35.00   08/16/1999 U.S. Postal Service Greenwood Station Seattle, WA 98103 P Postage/Mailing Permits Stamps $33.00           Total           $6,783.14               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   07/01/1999  Norton, III, Daniel Joseph III Seattle, WA Seattle Central Community Coll Seattle, WA Instructor $200.00 $200.00   Description: In-home office for campaign +     07/08/1999  Legault, Jeanne Seattle, WA $3.27 $74.55   Description: Copying at Kinko's     07/08/1999  Legault, Jeanne Seattle, WA $2.53 $74.55   Description: Postage for mailing PDC report     08/01/1999  Norton, III, Daniel Joseph III Seattle, WA Seattle Central Community Coll Seattle, WA Instructor $200.00 $400.00   Description: In-home campaign office + phon           Total           $405.80                   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   04/10/1999 Arnott, A. Jean Check bounced $10.00 $0.00 $-10.00           Total           $-10.00                 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 9/6/99

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