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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) - 8/18/99 to 9/6/99   (Filed electronically 9/12/99)   Amendment     Committee Name   Cheryl Chow Campaign   Mailing Address   PO Box 28832       Seattle, WA 98118   Office   City Council     Period Reported   08/18/1999 to 09/06/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $30,912.07   Total at Start of Period $13,167.07     Cash Received $9,299.00     Cash Expenditures $26,817.62       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $9,299.00   Subtotal Cash & In-Kind $26,817.62     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $0.00     Corrections $-200.00       Net Adjustments $0.00   Net Adjustments $-200.00     Total at End of Period $40,211.07   Total at End of Period $39,784.69                   Total Pledges $0.00                         Cash Summary       Cash on Hand $426.38         Liabilities $-3000.00         Balance $-2573.62                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 09/12/99   Date 09/12/99     Treasurer Phone (206) 570-0883                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $6,049.00 08/23/1999         $3,250.00 08/30/1999         Total           $9,299.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   08/25/1999 Bellevue Radio, Inc. KIXI 3650-131st Avenue SE Bellevue, WA 98006 B Broadcast Advertising $3,990.00   08/25/1999 Pacific Publishing Company 2314-3rd Avenue Seattle, WA 98121 N Newspaper/Periodical Advertise $910.00   08/26/1999 LaVoz Newspaper 115 North 85th Street #200 Seattle, WA 98103 N Newspaper/Periodical Advertise $125.00   08/28/1999 Datatype and Graphics 4256 Fremont Avenue North Seattle, WA 98103 N Newspaper/Periodical Advertise $56.47   08/29/1999 Labels & Lists 2500-116th Avenue NE Bellevue, WA 98004 Printing Labels $834.61   08/29/1999 Jewish Testament 2041-3rd Avenue Seattle, WA 98101 N Newspaper/Periodical Advertise $170.80   08/29/1999 Seattle Press 4128 Fremont North Seattle, WA 98103 N Newspaper/Periodical Advertise $176.00   08/30/1999 Expenses of $50 or less   $47.78   09/01/1999 U.S. Postal Service Seattle, WA P Postage/Mailing Permits Bulk M $8,000.00   09/01/1999 COSTCO Business Center 4401-4th Avenue South Seattle, WA 98134 Printing Flyers $90.14   09/01/1999 U.S. Postal Service Seattle, WA P Postage/Mailing Permits Bulk M $5,100.00   09/01/1999 Direct Mail Network 1729 1st South Seattle, WA 98134 P Postage/Mailing Permits $2,864.87   09/06/1999 Overnight Printing 1025 Stewart Street Seattle, WA 98101 Printing Postcards $2,769.31   09/06/1999 Overnight Printing 1025 Stewart Street Seattle, WA 98101 O Yard Signs, Buttons, etc. Yard $1,285.01   09/06/1999 Overnight Printing 1025 Stewart Street Seattle, WA 98101 G General Operation and Overhead $397.63           Total           $26,817.62               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       No corrections to contributions were reported here                   Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   0./0 /2000 19990731, Original C-4 400.00 $0.00 $1.00 $1.00   08/26/1999 Mount Baker Community Club Vendor returned damage deposit check held for 7/27 event. $200.00 $0.00 $-200.00           Total           $-199.00                 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 9/6/99

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