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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) - 4/1/99 to 4/30/99   (Filed electronically 5/6/99)     Committee Name   Neighbors for Norton   Mailing Address   8414 Greenwood Ave N, Suite 17       Seattle, WA 98103 4238   Office   Seattle City Council     Period Reported   04/01/1999 to 04/30/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $5,877.86   Total at Start of Period $758.18     Cash Received $895.00     Cash Expenditures $1,913.98       In-Kind Contributions $2.31     In-Kind Expenditures $2.31       Subtotal Cash & In-Kind $897.31   Subtotal Cash & In-Kind $1,916.29     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-10.00     Corrections $0.00       Net Adjustments $-10.00   Net Adjustments $0.00     Total at End of Period $6,765.17   Total at End of Period $2,674.47                   Total Pledges $0.00                         Cash Summary       Cash on Hand $4,090.70         Liabilities $0.00         Balance $4,090.70                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 05/06/99   Date 05/06/99     Treasurer Phone (206) 363-4780                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $270.00 04/09/1999         $275.00 04/22/1999         $350.00 04/29/1999         Total           $895.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   04/01/1999 Minuteman Press 515 Union Street Seattle, WA 98101 G General Operation and Overhead $10.86   04/01/1999 Expenses of $50 or less   $23.91   04/08/1999 The Twisted Pair 5038 12th Ave NE Seattle, WA 98105 G Maintenance & Repairs Computer $70.59   04/08/1999 Greenwood Postal Center 8814 Greenwood Ave N Seattle, WA 98103 G General Operation and Overhead $1.09   04/08/1999 Voice Stream Northgate Mall Seattle, WA 98125 G Telephone Expense Cellular Pho $108.55   04/08/1999 SeaFirst Bank 404 N 85th Street Seattle, WA 98103 Bank Charges & Adjustments Ban $5.00   04/08/1999 SeaFirst Bank 404 N 85th Street Seattle, WA 98103 Bank Charges & Adjustments Che $7.53   04/08/1999 U.S. Postal Service Greenwood Station Seattle, WA 98103 P Postage/Mailing Permits Stamps $33.00   04/08/1999 American Speedy Printing Centers 8300 Greenwood Ave N Seattle, WA 98103 Printing Copying & printing $39.13   04/10/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 Printing Copying, printing, fo $41.27   04/10/1999 Andrea Heatherly 326 N 84th Street Seattle, WA 98103 M Professional Services Contract $200.00   04/20/1999 VoiceStream Wireless P.O. Box 78922 Phoenix, AZ 85062 8922 G Telephone Expense Cellular Pho $24.33   04/26/1999 U.S. Postal Service Greenwood Station Seattle, WA 98103 P Postage/Mailing Permits Postag $33.00   04/26/1999 digital.forest, Inc. 19515 North Creek Pkwy, #208 Bothell, WA 98011 Web Site Maintenance Service f $39.95   04/26/1999 Chesapeake Press 1940 1st Ave S Seattle, WA 98134 Printing Campaign Stationary P $1,004.55   04/28/1999 Kinko's 11034 8th Ave NE Seattle, WA 98125 G General Operation and Overhead $55.28   04/28/1999 Romio's Pizza & Pasta 10547 Greenwood Ave N Seattle, WA 98103 F Food and Beverages Food for ma $59.46   04/28/1999 Food Mart 10501 Greenwood Ave N Seattle, WA 98133 F Food and Beverages Drinks for $6.48   04/29/1999 U.S. Postal Service Greenwood Station Seattle, WA 98103 P Postage/Mailing Permits Bulk M $150.00           Total           $1,913.98               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   04/02/1999  Legault, Jeanne Seattle, WA $2.31 $62.00   Description: Postage to mail PDC reports           Total           $2.31                   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

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