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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) - 5/1/99 to 5/31/99   (Filed electronically 5/28/99)     Committee Name   The Charlie Chong Campaign   Mailing Address   4517 California Ave. S. W., Su       Seattle, WA 98116   Office   Seattle City Council     Period Reported   05/01/1999 to 05/31/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $0.00   Total at Start of Period $0.00     Cash Received $7,342.00     Cash Expenditures $1,445.72       In-Kind Contributions $80.00     In-Kind Expenditures $80.00       Subtotal Cash & In-Kind $7,422.00   Subtotal Cash & In-Kind $1,525.72     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $0.00     Corrections $0.00       Net Adjustments $0.00   Net Adjustments $0.00     Total at End of Period $7,422.00   Total at End of Period $1,525.72                   Total Pledges $0.00                         Cash Summary       Cash on Hand $5,896.28         Liabilities $-1500.00         Balance $4,396.28                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 05/30/99   Date 05/29/99     Treasurer Phone (206) 935-2071                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $1,225.00 05/11/1999         $100.00 05/17/1999         $220.00 05/17/1999         $500.00 05/17/1999         $300.00 05/19/1999         $50.00 05/20/1999         $4,947.00 05/28/1999         Total           $7,342.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   05/11/1999 U.S. Postal Service Seattle, WA 98104 Monetary Contributions bulk ma $200.00   05/19/1999 Cap Printing 9451 Delridge Way S.W. Seattle, WA 98106 2782 Printing 1st mailing $732.00   05/19/1999 A.A. Rousseau 3440 39th. Ave. S.W. Seattle, WA 98116 3416 G General Operation and Overhead $113.39   05/28/1999 Expenses of $50 or less   $38.43   05/28/1999 U.S. Postal Service Seattle, WA 98104 P Postage/Mailing Permits Bulk M $300.00   05/28/1999 Northwest Sign Supply 5300 Fourth Ave. South Seattle, WA 98108 Printing $61.90           Total           $1,445.72               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   05/20/1999  Butterfly Graphics, Seattle, WA $80.00 $80.00   Description: Graphic design for yard signs           Total           $80.00                   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       No corrections to contributions were reported here                   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   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

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