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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) - 10/26/99 to 11/30/99   (Filed electronically 12/8/99)     Committee Name   Campaign to Elect Heidi Wills   Mailing Address   916 NE 65th Street, PMB 415       Seattle, WA 98115   Office   Seattle City Council     Period Reported   10/26/1999 to 11/30/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $154,770.61   Total at Start of Period $103,709.01     Cash Received $32,465.00     Cash Expenditures $73,042.74       In-Kind Contributions $66.33     In-Kind Expenditures $66.33       Subtotal Cash & In-Kind $32,531.33   Subtotal Cash & In-Kind $73,109.07     Loan Principal Payments $-3500.00     Loan Principal Payments $-3500.00       Corrections $-100.00     Corrections $0.00       Net Adjustments $-3600.00   Net Adjustments $-3500.00     Total at End of Period $183,701.94   Total at End of Period $173,318.08                   Total Pledges $0.00                         Cash Summary       Cash on Hand $10,383.86         Liabilities $-15584.00         Balance $-5200.14                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 12/07/99   Date 12/07/99     Treasurer Phone (206) 264-6360                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $13,595.00 10/26/1999         $5,045.00 10/28/1999         $400.00 10/29/1999         $7,620.00 11/01/1999         $450.00 11/02/1999         $2,655.00 11/08/1999         $1,200.00 11/09/1999         $100.00 11/12/1999         $1,400.00 11/24/1999         Total           $32,465.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   10/26/1999 United States Postal Service Seattle, WA 98105 P Postage/Mailing Permits Bulk M $8,600.00   10/26/1999 Romio's Pizza & Pasta 917 Howell Seattle, WA 98101 F Food and Beverages Pizza $19.00   10/26/1999 Romio's Pizza & Pasta 917 Howell Seattle, WA 98101 F Food and Beverages Pizza $12.55   10/26/1999 Romio's Pizza & Pasta 917 Howell Seattle, WA 98101 F Food and Beverages Pizza $37.00   10/27/1999 United States Postal Service Seattle, WA 98105 P Postage/Mailing Permits Stamps $140.00   10/27/1999 Mercury Group 1932 1st Avenue Seattle, WA 98101 M Professional Services Mailing $35,500.00   10/27/1999 Romio's Pizza & Pasta 917 Howell Seattle, WA 98101 F Food and Beverages Pizza $36.00   10/28/1999 Seattle Press 4128 Fremont Avenue N Seattle, WA 98103 N Newspaper/Periodical Advertise $149.50   10/29/1999 Washington Mutual 1201 Third Avenue Seattle, WA 98101 Bank Charges & Adjustments Ban $76.65   10/29/1999 Washington Mutual 1201 Third Avenue Seattle, WA 98101 Bank Charges & Adjustments Ban $2.50   10/29/1999 Expenses of $50 or less   $104.31   10/30/1999 Javier Valdez 1715 N 47th Street Seattle, WA 98103 M Professional Services $500.00   10/31/1999 Heidi Wills 830 NE 59th Street Seattle, WA 98105 Heidi Wills Loan No. 1 $3,500.00   10/31/1999 Evergreen Bank 301 Eastlake Avenue E Seattle, WA 98111 Bank Charges & Adjustments Ban $8.50   10/31/1999 Michaelanne Ehrenberg 2301 Fairview Avenue E #214 Seattle, WA 98102 M Management/Consulting Services $3,000.00   10/31/1999 Labels & Lists, Inc. 2500 116th Avenue NE Bellevue, WA 98004 Miscellaneous Telephone & Walk $656.76   10/31/1999 King County Democrats Seattle, WA N Newspaper/Periodical Advertise $250.00   11/01/1999 Lacy & Par 1535 4th Avenue S #B Seattle, WA 98134 M Professional Services Prepare $1,387.10   11/01/1999 Michaelanne Ehrenberg 2301 Fairview Avenue E #214 Seattle, WA 98102 G Telephone Expense Reimbursemen $527.00   11/02/1999 Merchants Cafe 109 Yesler Way Seattle, WA 98104 F Food and Beverages Election Ni $1,350.00   11/09/1999 Evergreen Bank 301 Eastlake Avenue E Seattle, WA 98111 Bank Charges & Adjustments Cre $156.62   11/16/1999 Harbor Club 801 2nd Avenue Seattle, WA 98101 F Catering, Preparation Catering $3,980.78   11/19/1999 Michaelanne Ehrenberg 2301 Fairview Avenue E #214 Seattle, WA 98102 M Management/Consulting Services $3,000.00   11/30/1999 Washington Mutual 1201 Third Avenue Seattle, WA 98101 Other Income Bank Fee $6.30   11/30/1999 Evergreen Bank 301 Eastlake Avenue E Seattle, WA 98111 Bank Charges & Adjustments Ban $8.32   11/30/1999 Mercury Group 1932 1st Avenue Seattle, WA 98101 M Professional Services Mailer a $10,033.85           Total           $73,042.74               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   10/28/1999  Washington Conservation Voters, Seattle, WA $66.33 $221.88   Description: Voter lists, postage, and prin           Total           $66.33                   Schedule B Line 2 - Pledges       No pledges were reported here                   Schedule B Line 3 - Debts & Obligations                 Date Recipient Name & Address Code Description Amount   11/01/1999 Mercury Group 1932 1st Avenue Seattle, WA 98101 M Professional Services Mailing $15,584.00           Total           $15,584.00               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   11/30/1999 Youmans, Dan Partial refund of contribution. $125.00 $25.00 $-100.00           Total           $-2550.00                 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     Date Lender's Name, City & State Principal Paid Interest Paid Total Payment Balance Owed   10/31/1999 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   06/10/1999 Wills, Heidi Seattle, WA $3,500.00 $0.00 $0.00         Subtotal: $0.00         New Loans: $0.00   Total: $0.00

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