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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) - 10/6/99 to 10/25/99   (Filed electronically 10/27/99)   Amendment     Committee Name   The Charlie Chong Campaign   Mailing Address   4517 California Ave. SW, Suite       Seattle, WA 98116   Office   Seattle City Council     Period Reported   10/06/1999 to 10/25/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $54,070.94   Total at Start of Period $36,671.59     Cash Received $14,079.88     Cash Expenditures $26,758.64       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $14,079.88   Subtotal Cash & In-Kind $26,758.64     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-400.00     Corrections $-400.00       Net Adjustments $-400.00   Net Adjustments $-400.00     Total at End of Period $67,750.82   Total at End of Period $63,030.23                   Total Pledges $0.00                         Cash Summary       Cash on Hand $4,720.59         Liabilities $-1500.00         Balance $3,220.59                         Candidate Signed? Yes   Treasurer Signed? Yes   Date / /   Date / /     Treasurer Phone (206) 935-2071                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $4,020.00 10/07/1999         $4,805.00 10/14/1999         $3,139.88 10/20/1999         $2,115.00 10/25/1999         Total           $14,079.88             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   10/06/1999 World Class Mailing & Data Woodinville, WA P Postage/Mailing Permits Postag $11,340.00   10/09/1999 U.S. Postal Service Seattle, WA 98104 P Postage/Mailing Permits $90.00   10/15/1999 World Class Mailing & Data Woodinville, WA P Postage/Mailing Permits Proces $2,524.00   10/15/1999 Cap Printing 9451 Delridge Way S.W. Seattle, WA 98106 2782 Printing absentee voter mailin $3,450.22   10/15/1999 Matthew Fox 1409 N.E. 56th. St. Seattle, WA 98105 T Travel, Accommodations, Meals $28.00   10/18/1999 Matthew Fox 1409 N.E. 56th. St. Seattle, WA 98105 M Management/Consulting Services $1,000.00   10/19/1999 Cap Printing 9451 Delridge Way S.W. Seattle, WA 98106 2782 Printing $32.58   10/19/1999 Andrea Okomski 933 North 84th. Seattle, WA 98103 M Professional Services Politica $800.00   10/22/1999 Boruck Printing 412 NE 72nd Seattle, WA 98115 O Yard Signs, Buttons, etc. Prin $390.96   10/24/1999 The Seattle Press 4128 Fremont Ave. N Seattle, WA 98103 N Newspaper/Periodical Advertise $352.00   10/24/1999 World Class Mailing & Data Woodinville, WA P Postage/Mailing Permits Postag $4,800.60   10/24/1999 World Class Mailing & Data Woodinville, WA Printing Mailing ads $905.72   10/24/1999 Charles Chong 5012 S.W. Prince St. Seattle, WA 98116 G Rent Office rent Oct. 1999 $100.00   10/24/1999 Charles Chong 5012 S.W. Prince St. Seattle, WA 98116 G Telephone Expense Web site Sep $60.00   10/25/1999 Expenses of $50 or less   $101.83   10/25/1999 Labels & Lists 2500 116th Ave. NE Bellevue, WA 98004 Printing Mailer labels $682.96   10/25/1999 Andrea Okomski 933 North 84th. Seattle, WA 98103 Printing Letter copying $99.77           Total           $26,758.64               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions       No in-kind contributions were reported here                   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   10/14/1999 Okomski, Andrea Refund of salary expense $0.00 $0.00 $400.00           Total           $400.00               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 10/26/99

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