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1999 Seattle Election Information

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Filings - Disclosure Reports

Margaret Pageler

Filings Update   Pageler 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 2/1-2/28/99 9/16/98- 1/31/99 7/31-8/15/98 7/1-7/31/98 2/26-6/30/98 10/9/97- 2/25/98 2/28-10/9/97 10/20/96- 2/28/97 7/1-10/20/96 5/1-6/30/96 4/30-5/1/96   Bank Deposits (C3's) 4/30/00 3/30/00 3/3/00 1/31/00 1/5/00 11/7/99 11/4/99 11/1/99 10/28/99 10/28/99 10/25/99 10/25/99 10/25/99 10/25/99 10/25/99 10/22/99 10/20/99 10/15/99 10/11/99 10/8/99 10/1/99 9/24/99 9/24/99 9/22/99 9/17/99 9/10/99 9/10/99 9/10/99 9/10/99 9/7/99 9/3/99 9/3/99 8/27/99 8/27/99 8/26/99 8/23/99 8/23/99 8/20/99 8/20/99 8/11/99 8/11/99 8/10/99 8/9/99 8/6/99 8/4/99 7/30/99 7/23/99 7/23/99 7/16/99 7/13/99 7/9/99 7/2/99 6/30/99 6/25/99 6/18/99 6/11/99 6/2/99 5/28/99 5/26/99 5/25/99 5/21/99 5/21/99 5/14/99 5/7/99 5/7/99 4/30/99 4/22/99 4/15/99 4/8/99 3/31/99 3/17/99 3/3/99 2/18/99 2/9/99 1/22/99 1/5/99 10/2/98 9/15/98 7/3/98 2/20/98 10/3/97 2/4/97 10/12/96 6/28/96 4/30/96   Committee Registration (C1) 1/10/00

Summary Report (C4) - 1/1/00 to 1/31/00   (Filed electronically 2/10/00)     Committee Name   Friends of Margaret Pageler '99   Mailing Address   800 5th Avenue, #101-183       Seattle, WA 98104   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 $91,660.71   Total at Start of Period $89,140.64     Cash Received $400.00     Cash Expenditures $2,697.32       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $400.00   Subtotal Cash & In-Kind $2,697.32     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 $92,060.71   Total at End of Period $91,837.96                   Total Pledges $0.00                         Cash Summary       Cash on Hand $222.75         Liabilities $-2500.00         Balance $-2277.25                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 02/10/00   Date 02/10/00     Treasurer Phone (206) 721-9234                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $50.00 01/05/2000         $350.00 01/31/2000         Total           $400.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   01/06/2000 Expenses of $50 or less   $66.58   01/20/2000 USPS United States Postal Service Seattle, WA 98101 P Postage/Mailing Permits - Page $700.00   01/31/2000 Campaign Connection 1809 7th Avenue #1610 Seattle, WA 98101 1313 Pageler Pages - consulting, de $1,930.74           Total           $2,697.32               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   08/20/1999 Drago, Jan Corrected to report home instead of business address $200.00 $200.00 $0.00   09/24/1999 McCullough, John C. Reimbursed donor $50 for over-contribution with check number $300.00 $250.00 $-50.00           Total           $-50.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   09/22/1999 Director of Finance Bank deducted only $755.00 for this $755.02 check. $755.02 $755.00 $-0.02   09/24/1999 McCullough, John C. Reimbursed donor $50 for over-contribution with check number $50.00 $0.00 $-50.00           Total           $-50.02                 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     Date Lender's Name, City & State Original Amount Principal Repaid Amount Forgiven Balance Owed   01/05/1999 Pageler, Margaret A. Seattle, WA $2,500.00 $0.00 $-2500.00 $5,000.00                 Schedule L Line 4 - Loan Still Owed     Date Lender's Name, City & State Original Amount Principal Repaid or Forgiven Amount Owed   01/05/1999 Pageler, Margaret A. Seattle, WA $2,500.00 $0.00 $2,500.00         Subtotal: $0.00         New Loans: $0.00   Total: $2,500.00

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