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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) - 9/7/99 to 10/5/99   (Filed electronically 10/11/99)     Committee Name   Friends of Margaret Pageler '99   Mailing Address   800 5th Avenue, #101-183       Seattle, WA 98104   Office   Seattle City Council     Period Reported   09/07/1999 to 10/05/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $62,101.49   Total at Start of Period $52,261.15     Cash Received $8,128.00     Cash Expenditures $8,825.53       In-Kind Contributions $9.90     In-Kind Expenditures $9.90       Subtotal Cash & In-Kind $8,137.90   Subtotal Cash & In-Kind $8,835.43     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-50.00     Corrections $-50.02       Net Adjustments $-50.00   Net Adjustments $-50.02     Total at End of Period $70,189.39   Total at End of Period $61,046.56                   Total Pledges $0.00                         Cash Summary       Cash on Hand $9,142.83         Liabilities $-20750.00         Balance $-11607.17                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 10/08/99   Date 10/08/99     Treasurer Phone (206) 721-9234                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $200.00 09/07/1999         $100.00 09/10/1999         $1,050.00 09/10/1999         $1,375.00 09/10/1999         $575.00 09/10/1999         $1,260.00 09/17/1999         $100.00 09/22/1999         $1,350.00 09/24/1999         $718.00 09/24/1999         $1,400.00 10/01/1999         Total           $8,128.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   09/10/1999 Linda K. Stores 1512 10th Avenue West Seattle, WA 98119 G General Operation and Overhead $105.80   09/14/1999 Expenses of $50 or less   $207.88   09/14/1999 Campaign Connection 1809 7th Avenue #1610 Seattle, WA 98101 1313 M Management/Consulting Services $1,397.79   09/14/1999 Linda K. Stores 1512 10th Avenue West Seattle, WA 98119 W Wages, Salaries, Benefits - co $2,000.00   09/14/1999 Charla Neuman 3705 SW 335th Court Federal Way, WA 98023 W Wages, Salaries, Benefits - co $1,000.00   09/20/1999 Seattle Ethics and Elections 600 4th Avenue, Suite 226 Seattle, WA 98104 Filing Fees - video voters gui $100.00   09/20/1999 EMC Evans/McDonough Co., Inc. 1633 Bellevue Avenue, Suite A Seattle, WA 98122 M Management/Consulting Services $2,250.00   09/22/1999 Campaign Connection 1809 7th Avenue #1610 Seattle, WA 98101 1313 Printing - brochures mailhouse $1,551.56   09/22/1999 Linda K. Stores 1512 10th Avenue West Seattle, WA 98119 G General Operation and Overhead $64.90   10/05/1999 Linda K. Stores 1512 10th Avenue West Seattle, WA 98119 G General Operation and Overhead $80.29   10/05/1999 Charla Neuman 3705 SW 335th Court Federal Way, WA 98023 G General Operation and Overhead $67.31           Total           $8,825.53               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   09/22/1999  Weinstein, Brian Seattle, WA Weinstein & Bergman Seattle, WA Attorney $9.90 $165.00   Description: 3 hours using spare office spa           Total           $9.90                   Schedule B Line 2 - Pledges       No pledges were reported here                   Schedule B Line 3 - Debts & Obligations                 Date Recipient Name & Address Code Description Amount   10/05/1999 Charla Neuman 3705 SW 335th Court Federal Way, WA 98023 W Wages, Salaries, Benefits - pa $1,250.00   10/05/1999 Campaign Connection 1809 7th Avenue #1610 Seattle, WA 98101 1313 Printing - estimated cost for $11,000.00   10/05/1999 USPS United States Postal Service Seattle, WA 98101 P Postage/Mailing Permits - esti $6,000.00           Total           $18,250.00               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   09/24/1999 John C. McCullough Reimbursed donor $50 for over-contribution with check number $300.00 $250.00 $-50.00           Total           $0.00                 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 John C. McCullough Reimbursed donor $50 for over-contribution with check number $50.00 $0.00 $-50.00           Total           $0.00                 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   09/13/1999 Pageler, Margaret A. Seattle, WA $0.00 $0.00 $-2500.00 $0.00                 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: $7,500.00

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