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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) - 8/18/99 to 9/6/99   (Filed electronically 11/8/99)   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   08/18/1999 to 09/06/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $66,127.68   Total at Start of Period $12,597.66     Cash Received $17,870.00     Cash Expenditures $7,547.21       In-Kind Contributions $234.69     In-Kind Expenditures $234.69       Subtotal Cash & In-Kind $18,104.69   Subtotal Cash & In-Kind $7,781.90     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-100.00     Corrections $0.00       Net Adjustments $-100.00   Net Adjustments $0.00     Total at End of Period $84,132.37   Total at End of Period $20,379.56                   Total Pledges $0.00                         Cash Summary       Cash on Hand $63,752.81         Liabilities $-32183.00         Balance $31,569.81                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 11/08/99   Date 11/08/99     Treasurer Phone (206) 264-6360                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $25.00 08/21/1999         $6,025.00 08/23/1999         $200.00 08/27/1999         $8,060.00 08/28/1999         $3,485.00 09/03/1999         $75.00 09/06/1999         Total           $17,870.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   08/18/1999 Seattle Press 4128 Fremont Avenue N Seattle, WA 98103 N Newspaper/Periodical Advertise $176.00   08/23/1999 Boruck Printing & Silk Screen 412 NE 72nd Seattle, WA 98115 O Yard Signs, Buttons, etc. Stak $205.25   08/27/1999 United States Postal Service Seattle, WA 98105 P Postage/Mailing Permits Bulk M $7,000.00   08/31/1999 Expenses of $50 or less   $165.96           Total           $7,547.21               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   08/19/1999  Gallup, Stanley Seattle, WA King County Seattle, WA Appeals $50.00 $175.00   Description: Food for Fundraiser.     08/19/1999  Gallup, Suzan Seattle, WA King County Records & Election Seattle, WA Clerk $50.00 $175.00   Description: Food for Fundraiser.     08/23/1999  Cairncross & Hempelmann P.S., Seattle, WA $5.00 $326.00   Description: Use of 5 Telephones.     08/24/1999  Cairncross & Hempelmann P.S., Seattle, WA $5.00 $331.00   Description: Use of 5 Telephones.     08/25/1999  Cairncross & Hempelmann P.S., Seattle, WA $5.00 $336.00   Description: Use of 5 Telephones.     08/26/1999  Cairncross & Hempelmann P.S., Seattle, WA $5.00 $341.00   Description: Use of 5 Telephones.     08/26/1999  Seattle Hotel Association, Seattle, WA $114.69 $114.69   Description: Food and Beverages for Fundrai           Total           $234.69                   Schedule B Line 2 - Pledges       No pledges were reported here                   Schedule B Line 3 - Debts & Obligations                 Date Recipient Name & Address Code Description Amount   08/17/1999 Mercury Group 1932 1st Avenue Seattle, WA 98101 M Professional Services design/p $4,000.00   08/31/1999 Mercury Group 1932 1st Avenue Seattle, WA 98101 M Professional Services Professi $24,683.00           Total           $28,683.00               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   07/10/1999 Bereano, Phil   $25.00 $0.00 $-25.00   08/05/1999 Iron Workers District Council Contribution in excess of contribution limits refunded $500.00 $400.00 $-100.00   08/28/1999 Gerrard, Julie Contribution in excess of contribution limit refunded. $500.00 $400.00 $-100.00   09/23/1999 Forbes, Roger Return of contribution. $400.00 $0.00 $-400.00   09/23/1999 Seattle Amusement Co., Inc. Return of contribution. $400.00 $0.00 $-400.00   09/23/1999 Consolidated Bookkeeping & Man. Ser Return of contribution. $400.00 $0.00 $-400.00   09/23/1999 Conforb Properties Return of contribution. $400.00 $0.00 $-400.00   09/23/1999 Gemini Properties Return of contribution. $400.00 $0.00 $-400.00   10/18/1999 Kim, Rocky Check returned NSF $125.00 $0.00 $-125.00   10/18/1999 Gillespie, Robert Return of excess contribution $500.00 $400.00 $-100.00           Total           $-2450.00                 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     Date Lender's Name, City & State Original Amount Principal Repaid or Forgiven Amount Owed   06/10/1999 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 9/21/99

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