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1999 Seattle Election Information

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Filings - Disclosure Reports

Charlie Chong

Filings Update   Chong 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) 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) 2/7/00 1/31/00 12/15/99 11/18/99 11/5/99 11/2/99 11/1/99 10/30/99 10/28/99 10/27/99 10/25/99 10/20/99 10/14/99 10/7/99 9/30/99 9/27/99 9/23/99 9/16/99 9/9/99 9/2/99 8/27/99 8/20/99 8/19/99 8/13/99 8/12/99 8/10/99 8/6/99 7/29/99 7/22/99 7/15/99 7/9/99 7/1/99 6/25/99 6/14/99 6/9/99 6/4/99 6/4/99 5/28/99 5/20/99 5/19/99 5/17/99 5/17/99 5/11/99   Committee Registration (C1) 12/1/99

Summary Report (C4) - 10/26/99 to 11/30/99   (Filed 2/1/00)   Amendment     Committee Name   The Charlie Chong Campaign   Mailing Address   4517 California Ave. SW, Suite       Seattle, WA 98116   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 $67,750.82   Total at Start of Period $63,030.23     Cash Received $6,406.65     Cash Expenditures $9,151.80       In-Kind Contributions $178.52     In-Kind Expenditures $178.52       Subtotal Cash & In-Kind $6,585.17   Subtotal Cash & In-Kind $9,330.32     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-36.65     Corrections $-36.65       Net Adjustments $-36.65   Net Adjustments $-36.65     Total at End of Period $74,299.34   Total at End of Period $72,323.90                   Total Pledges $0.00                         Cash Summary       Cash on Hand $1,975.44         Liabilities $-1500.00         Balance $475.44                         Candidate Signed? No   Treasurer Signed? Yes   Date / /   Date 01/24/00     Treasurer Phone (206) 935-2071                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $2,110.00 10/27/1999         $930.00 10/28/1999         $1,335.00 10/30/1999         $1,105.00 11/01/1999         $550.00 11/02/1999         $356.65 11/05/1999         $20.00 11/18/1999         Total           $6,406.65             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   10/26/1999 A.A. Rousseau 3440 39th. Ave. S.W. Seattle, WA 98116 3416 Miscellaneous repay/zip code s $49.95   10/26/1999 Cap Printing 9451 Delridge Way S.W. Seattle, WA 98106 2782 Printing Flyers,handouts etc. $1,934.16   10/26/1999 Office Depot 1751 Airport Way South Seattle, WA 98134 Printing Copying of handouts $166.16   10/26/1999 US West Communications Box 12480 Seattle, WA 98111 4480 G Telephone Expense Nov 2 billin $64.07   10/27/1999 U.S. Postal Service Seattle, WA 98104 P Postage/Mailing Permits 1150 2 $230.00   10/27/1999 U.S. Postal Service Seattle, WA 98104 P Postage/Mailing Permits Deposi $200.00   10/27/1999 Cap Printing 9451 Delridge Way S.W. Seattle, WA 98106 2782 Printing Printing invitations $110.77   10/28/1999 Expenses of $50 or less   $9.92   10/28/1999 A.A. Rousseau 3440 39th. Ave. S.W. Seattle, WA 98116 3416 P Postage/Mailing Permits Misc. $6.27   10/29/1999 Matthew Fox 1409 N.E. 56th. St. Seattle, WA 98105 Miscellaneous Mailing labels/L $157.47   10/29/1999 U.S. Postal Service Seattle, WA 98104 P Postage/Mailing Permits 4000 2 $800.00   10/29/1999 Matthew Fox 1409 N.E. 56th. St. Seattle, WA 98105 Printing Printing 4m postcards $221.54   11/01/1999 Matthew Fox 1409 N.E. 56th. St. Seattle, WA 98105 M Management/Consulting Services $500.00   11/01/1999 Andrea Okomski 933 North 84th. Seattle, WA 98103 M Management/Consulting Services $1,000.00   11/01/1999 Andrea Okomski 933 North 84th. Seattle, WA 98103 Printing Repay fr. Office Depo $95.03   11/05/1999 Geof Logan 4431 Evanston Ave. N, #202 Seattle, WA 98103 G General Operation and Overhead $148.43   11/16/1999 Washington Mutual Bank 2610 California Ave. S.W. Seattle, WA 98116 Bank Charges & Adjustments Acc $92.10   11/16/1999 Washington Mutual Bank 2610 California Ave. S.W. Seattle, WA 98116 Bank Charges & Adjustments Mis $14.50   11/17/1999 Andrea Okomski 933 North 84th. Seattle, WA 98103 M Management/Consulting Services $600.00   11/17/1999 Geof Logan 4431 Evanston Ave. N, #202 Seattle, WA 98103 M Management/Consulting Services $600.00   11/17/1999 Matthew Fox 1409 N.E. 56th. St. Seattle, WA 98105 M Professional Services Pol. Con $1,000.00   11/17/1999 Charles Chong 5012 S.W. Prince St. Seattle, WA 98116 M Professional Services Photos f $150.00   11/17/1999 Mary Pearson Chong 5012 S.W. Prince St. Seattle, WA 98116 F Food and Beverages Primary par $147.75   11/17/1999 Mary Pearson Chong 5012 S.W. Prince St. Seattle, WA 98116 F Catering, Preparation Catering $463.68   11/30/1999 Charles Chong 5012 S.W. Prince St. Seattle, WA 98116 G General Operation and Overhead $30.00   11/30/1999 Jet City Maven 12345 30th. Ave. N.E. Seattle, WA 98125 N Newspaper/Periodical Advertise $260.00   11/30/1999 Charles Chong 5012 S.W. Prince St. Seattle, WA 98116 G Rent Repay Nov. office rent $100.00           Total           $9,151.80               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  Butterfly Graphics, Seattle, WA $40.00 $400.00   Description: Layout/formatting,illustratioi     10/29/1999  Monzon, Camille Seattle, WA Seattle Indian Center Seattle, WA Director $33.00 $336.33   Description: Private mailing to her friends     11/03/1999  Sauceda, Jay Seattle, WA dba Sauceda Const. Co. Contractor $105.52 $155.52   Description: Donation of yard sign material           Total           $178.52                   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   07/07/1999 Monzon, Camille To correct cash contribution $100.00 $55.00 $-45.00   07/07/1999 Richards, Jack To correct cash contribution $100.00 $55.00 $-45.00   09/30/1999 Weiss, L.S. $400.00 excess contribution $400.00 $0.00 $-400.00           Total           $-490.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   07/08/1999 Richards, Jack To correct cash contriburion amount. $100.00 $55.00 $-45.00   07/08/1999 Monzon, Camille To correct cash contribution ammount $100.00 $55.00 $-45.00   09/30/1999 Weiss, L.S. check #2095, $400.00 $400.00 $0.00 $-400.00           Total           $-490.00                 Schedule C Line 3 - Refunds from Vendors     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   11/03/1999 Office Depot Overcharge on printing $0.00 $0.00 $36.65           Total           $36.65               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   05/11/1999 Chong, Charlie Seattle, WA $1,000.00 $0.00 $1,000.00   05/17/1999 Chong, Charlie Seattle, WA $500.00 $0.00 $500.00         Subtotal: $0.00         New Loans: $0.00   Total: $1,500.00   This report amends a C4 filed 12/13/99

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