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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) - 10/26/99 to 11/30/99   (Filed electronically 12/9/99)     Committee Name   Cheryl Chow Campaign   Mailing Address   PO Box 28832       Seattle, WA 98118   Office   City Council     Period Reported   10/26/1999 to 11/30/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $81,167.05   Total at Start of Period $80,691.76     Cash Received $15,603.02     Cash Expenditures $13,660.86       In-Kind Contributions $350.00     In-Kind Expenditures $350.00       Subtotal Cash & In-Kind $15,953.02   Subtotal Cash & In-Kind $14,010.86     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 $97,120.07   Total at End of Period $94,702.62                   Total Pledges $0.00                         Cash Summary       Cash on Hand $2,417.45         Liabilities $-3000.00         Balance $-582.55                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 12/09/99   Date 12/09/99     Treasurer Phone (206) 570-0883                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $3,470.00 10/27/1999         $5.37 10/28/1999         $6,570.00 11/02/1999         $250.00 11/08/1999         $2,370.00 11/15/1999         $2.65 11/29/1999         $2,935.00 11/30/1999         Total           $15,603.02             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   11/01/1999 Expenses of $50 or less   $147.87   11/01/1999 Moxie Media 1421-29th Avenue, Suite 200 Seattle, WA 98122 Printing Mailers $1,000.00   11/01/1999 Michael Fong 12014-15th Avenue NE, #204 Seattle, WA 98125 M Management/Consulting Services $750.00   11/14/1999 Rainier Office Supply 4864 Rainier Avenue South Seattle, WA 98118 G General Operation and Overhead $140.04   11/14/1999 Overnight Printing 1025 Stewart Street Seattle, WA 98101 Printing 55,000 Postcards $8,594.32   11/14/1999 Direct Mail Network 1729 1st South Seattle, WA 98134 P Postage/Mailing Permits Mailin $1,522.57   11/30/1999 Cheryl Chow PO Box 28832 Seattle, WA 98118 G Office Supplies Office Supplie $784.21   11/30/1999 Cheryl Chow PO Box 28832 Seattle, WA 98118 P Postage/Mailing Permits Postag $371.49   11/30/1999 Cheryl Chow PO Box 28832 Seattle, WA 98118 Printing Printing $164.00   11/30/1999 Cheryl Chow PO Box 28832 Seattle, WA 98118 G Office Supplies Office Supplie $186.36           Total           $13,660.86               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   10/31/1999  Chow, Cheryl Seattle, WA Seattle School District Seattle, WA School Administrator $350.00 $3,700.00   Description: Monthly Value of Space Dedicat           Total           $350.00                   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     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

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