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1999 Seattle Election Information

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Filings - Disclosure Reports

Heidi Wills

Filings Update   Wills 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   Bank Deposits (C3's) 4/28/00 4/28/00 4/26/00 4/25/00 4/21/00 3/13/00 3/9/00 3/8/00 3/1/00 2/28/00 2/20/00 2/15/00 1/31/00 1/27/00 1/13/00 1/11/00 12/23/99 11/29/99 11/12/99 11/9/99 11/8/99 11/2/99 11/1/99 10/29/99 10/28/99 10/26/99 10/25/99 10/19/99 10/18/99 10/16/99 10/15/99 10/12/99 10/7/99 10/5/99 10/1/99 9/24/99 9/23/99 9/22/99 9/16/99 9/15/99 9/13/99 9/11/99 9/7/99 9/6/99 9/3/99 8/28/99 8/27/99 8/23/99 8/21/99 8/17/99 8/16/99 8/13/99 8/5/99 8/4/99 7/29/99 7/28/99 7/26/99 7/20/99 7/12/99 7/10/99 7/9/99 6/30/99 6/22/99 6/18/99 6/10/99 6/9/99 5/29/99 5/27/99 5/20/99   Committee Registration (C1) 7/16/99

Summary Report (C4) - 2/1/00 to 2/29/00   (Filed electronically 4/8/00)   Amendment     Committee Name   Campaign to Elect Heidi Wills   Mailing Address   916 NE 65th Street, PMB 415       Seattle, WA 98115   Office   Seattle City Council     Period Reported   02/01/2000 to 02/29/2000     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $191,279.98   Total at Start of Period $191,230.05     Cash Received $2,025.00     Cash Expenditures $2,427.09       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $2,025.00   Subtotal Cash & In-Kind $2,427.09     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-141.00     Corrections $-1580.51       Net Adjustments $-141.00   Net Adjustments $-1580.51     Total at End of Period $193,163.98   Total at End of Period $192,076.63                   Total Pledges $0.00                         Cash Summary       Cash on Hand $1,087.35         Liabilities $-3500.00         Balance $-2412.65                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 04/10/00   Date 04/10/00     Treasurer Phone (206) 264-6360                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $1,525.00 02/15/2000         $200.00 02/20/2000         $300.00 02/28/2000         Total           $2,025.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   02/15/2000 Mercury Group 1932 1st Avenue Seattle, WA 98101 M Professional Services Mailing $1,700.00   02/15/2000 Interim Personnel P.O. Box 730197 Dallas, TX 75373 M Professional Services Phone Ba $695.99   02/29/2000 Expenses of $50 or less   $31.10           Total           $2,427.09               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   02/11/2000 Cairncross & Hempelmann P.S. Refund of excess contribution $200.00 $59.00 $-141.00           Total           $-141.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   12/10/2000 United States Postal Service Bulk postage account refund. $8,600.00 $7,019.49 $-1580.51           Total           $-1580.51                 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   06/10/1999 Wills, Heidi Seattle, WA $3,500.00 $0.00 $3,500.00 $0.00       Total   Total         $3,500.00     $3,500.00                   Schedule L Line 3 - Loan Forgiven       No forgiven loans were reported here                   Schedule L Line 4 - Loan Still Owed     Date Lender's Name, City & State Original Amount Principal Repaid or Forgiven Amount Owed   01/31/2000 Wills, Heidi Seattle, WA $3,500.00 $0.00 $3,500.00         Subtotal: $0.00         New Loans: $0.00   Total: $3,500.00   This report amends a C4 filed 3/9/00

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