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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) - 9/7/99 to 10/5/99   (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   09/07/1999 to 10/05/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $84,132.37   Total at Start of Period $20,379.56     Cash Received $22,355.00     Cash Expenditures $43,752.69       In-Kind Contributions $173.89     In-Kind Expenditures $173.89       Subtotal Cash & In-Kind $22,528.89   Subtotal Cash & In-Kind $43,926.58     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-2000.00     Corrections $0.00       Net Adjustments $-2000.00   Net Adjustments $0.00     Total at End of Period $104,661.26   Total at End of Period $64,306.14                   Total Pledges $0.00                         Cash Summary       Cash on Hand $40,355.12         Liabilities $-41000.00         Balance $-644.88                         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       $4,480.00 09/07/1999         $5,030.00 09/11/1999         $100.00 09/13/1999         $200.00 09/15/1999         $5,275.00 09/16/1999         $400.00 09/22/1999         $860.00 09/23/1999         $1,875.00 09/24/1999         $3,310.00 10/01/1999         $825.00 10/05/1999         Total           $22,355.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   09/07/1999 Arvey Paper 2930 1st Avenue S Seattle, WA 98134 G Office Supplies Supplies $80.03   09/07/1999 United States Postal Service Seattle, WA 98105 P Postage/Mailing Permits Stamps $7,198.00   09/07/1999 Kinko's 810 NE 45th Street Seattle, WA 98105 Printing Postcards $54.84   09/07/1999 Mercury Group 1932 1st Avenue Seattle, WA 98101 M Professional Services Campaign $14,683.00   09/08/1999 United States Postal Service Seattle, WA 98105 P Postage/Mailing Permits Postag $120.00   09/08/1999 Kinko's 810 NE 45th Street Seattle, WA 98105 Printing Postcards $47.62   09/08/1999 Peace Action of Washington 5828 Roosevelt Way NE Seattle, WA 98105 G Telephone Expense Use of Telep $270.00   09/09/1999 Kristin Hyde Block 944 12th Avenue E Seattle, WA 98102 F Food and Beverages Food $100.00   09/11/1999 Washington Conservation Voters 300 Lenora Seattle, WA 98121 Miscellaneous Mailing List $115.00   09/13/1999 Evergreen Bank 301 Eastlake Avenue E Seattle, WA 98111 Bank Charges & Adjustments Cre $51.76   09/13/1999 Labels & Lists, Inc. 2500 116th Avenue NE Bellevue, WA 98004 Miscellaneous Lists $375.00   09/15/1999 Mercury Group 1932 1st Avenue Seattle, WA 98101 M Professional Services Prepare $12,916.40   09/15/1999 Javier Valdez 1715 N 47th Street Seattle, WA 98103 M Professional Services Prefessi $300.00   09/17/1999 Candace O'Neill 7359 7th Avenue SW Seattle, WA 98106 Miscellaneous Reimbursement In $58.00   09/17/1999 Overnight Printing & Graphics 1025 Stewart Street Seattle, WA 98101 Printing Envelopes $2,168.56   09/17/1999 AT&T Wireless 617 Eastlake Avenue E Seattle, WA 98109 G Telephone Expense Cellular Tel $210.18   09/21/1999 City of Seattle 600 4th Avenue Seattle, WA 98104 Miscellaneous Video Guide $100.00   09/22/1999 Arvey Paper 2930 1st Avenue S Seattle, WA 98134 G Office Supplies Office Supplie $46.54   09/22/1999 Boruck Printing & Silk Screen 412 NE 72nd Seattle, WA 98115 Printing Letterhead $463.72   09/23/1999 Expenses of $50 or less   $165.82   09/27/1999 United States Postal Service Seattle, WA 98105 P Postage/Mailing Permits Stamps $165.00   09/28/1999 Sierra Club 85 2nd Street, 2nd Floor San Francisco, WA 94105 Miscellaneous Mailing List $432.75   09/28/1999 Labels & Lists, Inc. 2500 116th Avenue NE Bellevue, WA 98004 Miscellaneous Lists $180.75   09/28/1999 Seattle Press 4128 Fremont Avenue N Seattle, WA 98103 N Newspaper/Periodical Advertise $123.00   09/28/1999 United States Postal Service Seattle, WA 98105 P Postage/Mailing Permits Bulk M $1,300.00   09/30/1999 Evergreen Bank 301 Eastlake Avenue E Seattle, WA 98111 Bank Charges & Adjustments Fee $8.40   10/01/1999 Mercury Group 1932 1st Avenue Seattle, WA 98101 G Telephone Expense Phone Bankin $1,259.21   10/01/1999 Boruck Printing & Silk Screen 412 NE 72nd Seattle, WA 98115 O Yard Signs, Buttons, etc. Yard $759.11           Total           $43,752.69               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   09/15/1999  Washington Conservation Voters, Seattle, WA $155.55 $155.55   Description: voter lists, postage, and prin     09/17/1999  Brueger, Maura Bainbridge Island, WA $18.34 $68.34   Description: Candidate Reception (cost divi           Total           $173.89                   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 Mercury Group 1932 1st Avenue Seattle, WA 98101 M Professional Services Mailing $33,500.00   10/05/1999 Harbor Club 801 2nd Avenue Seattle, WA 98101 F Catering, Preparation Catering $4,000.00           Total           $37,500.00               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 10/12/99

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