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1999 Seattle Election Information

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Filings - Disclosure Reports

Cheryl Chow

Filings Update   Chow 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) 12/1/99- 4/30/00 10/26-11/30/99 10/6-10/25/99 9/7-10/5/99 8/18-9/6/99 8/1-8/17/99 7/1-7/31/99 6/1-6/30/99 5/1-5/31/99 4/1-4/30/99 3/1-3/31/99   Bank Deposits (C3's) 4/28/00 3/28/00 2/28/00 1/28/00 12/30/99 11/30/99 11/29/99 11/15/99 11/8/99 11/2/99 10/28/99 10/27/99 10/25/99 10/18/99 10/15/99 10/12/99 10/12/99 10/7/99 10/4/99 9/30/99 9/29/99 9/27/99 9/27/99 9/24/99 9/17/99 9/13/99 9/9/99 9/7/99 9/7/99 8/30/99 8/23/99 8/16/99 8/9/99 8/2/99 8/2/99 8/1/99 6/30/99 6/29/99 6/1/99 6/1/99 5/21/99 5/3/99 5/1/99 4/26/99 4/19/99 4/14/99 4/14/99 4/14/99 4/8/99 4/7/99 4/6/99 4/5/99 3/22/99   Committee Registration (C1) 10/14/99

Summary Report (C4) - 4/1/99 to 4/30/99   (Filed 7/2/99)   Amendment     Committee Name   Cheryl Chow Campaign   Mailing Address   PO Box 28832       Seattle, WA 98118   Office   City Council     Period Reported   04/01/1999 to 04/30/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $25.00   Total at Start of Period $8.00     Cash Received $22,440.00     Cash Expenditures $7,484.30       In-Kind Contributions $70.00     In-Kind Expenditures $70.00       Subtotal Cash & In-Kind $22,510.00   Subtotal Cash & In-Kind $7,554.30     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 $22,535.00   Total at End of Period $7,562.30                   Total Pledges $0.00                         Cash Summary       Cash on Hand $14,972.70         Liabilities $-3000.00         Balance $11,972.70                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 04/30/99   Date 07/02/99     Treasurer Phone (206) 570-0883                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $3,245.00 04/05/1999         $920.00 04/06/1999         $3,945.00 04/07/1999         $420.00 04/08/1999         $2,755.00 04/14/1999         $3,570.00 04/14/1999         $4,295.00 04/14/1999         $25.00 04/14/1999         $40.00 04/14/1999         $100.00 04/14/1999         $25.00 04/14/1999         $100.00 04/14/1999         $1,655.00 04/19/1999         $1,345.00 04/26/1999         Total           $22,440.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   04/06/1999 Westin Hotel Fifth and Stewart Seattle, WA 98101 F Catering, Preparation Kick-Off $7,000.00   04/13/1999 AirTouch Paging 3625-132nd Avenue SE Bellevue, WA 98006 G Telephone Expense Paging Servi $50.82   04/26/1999 Expenses of $50 or less   $62.01   04/26/1999 Overnight Printing 1025 Stewart Street Seattle, WA 98101 Printing $93.25   04/26/1999 Cheryl Chow PO Box 28832 Seattle, WA 98118 P Postage/Mailing Permits $278.22           Total           $7,484.30               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   04/08/1999  Tsue Chong Company, Inc., Seattle, WA $70.00 $70.00   Description: 10# Fortune Cookies           Total           $70.00                   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   04/05/1999 Chow, Cheryl Seattle, WA $3,000.00 $0.00 $3,000.00         Subtotal: $0.00         New Loans: $0.00   Total: $3,000.00   This report amends a C4 filed 4/30/99

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