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1999 Seattle Election Information

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Filings - Disclosure Reports

Jim Compton

Filings Update   Compton 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) 4/1-4/30/00 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   Bank Deposits (C3's) 4/30/00 4/27/00 3/30/00 3/24/00 2/28/00 2/9/00 1/31/00 1/28/00 1/27/00 1/27/00 12/31/99 12/31/99 12/31/99 12/18/99 12/4/99 11/29/99 11/29/99 11/22/99 11/22/99 11/22/99 11/10/99 11/5/99 11/1/99 10/28/99 10/28/99 10/26/99 10/25/99 10/22/99 10/18/99 10/18/99 10/14/99 10/11/99 10/9/99 10/5/99 10/4/99 10/1/99 9/29/99 9/24/99 9/20/99 9/14/99 9/14/99 9/13/99 9/10/99 9/7/99 9/3/99 8/30/99 8/30/99 8/25/99 8/21/99 8/18/99 8/12/99 8/5/99   Committee Registration (C1) 1/6/00

Summary Report (C4) - 12/1/99 to 12/31/99   (Filed electronically 6/19/00)   Amendment     Committee Name   Friends of Jim Compton   Mailing Address   PMB#120       Seattle, WA 98122   Office   City Council     Period Reported   12/01/1999 to 12/31/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $133,975.33   Total at Start of Period $136,081.45     Cash Received $11,543.80     Cash Expenditures $255.26       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $11,543.80   Subtotal Cash & In-Kind $255.26     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-40.00     Corrections $-40.00       Net Adjustments $-40.00   Net Adjustments $-40.00     Total at End of Period $145,479.13   Total at End of Period $136,296.71                   Total Pledges $0.00                         Cash Summary       Cash on Hand $9,182.42         Liabilities $-7000.00         Balance $2,182.42                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 06/21/00   Date 06/20/00     Treasurer Phone (206) 443-1990                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $3,090.00 12/04/1999         $4,150.00 12/18/1999         $2,835.00 12/31/1999         $1,467.17 12/31/1999         $1.63 12/31/1999         Total           $11,543.80             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   12/10/1999 Expenses of $50 or less   $34.00   12/31/1999 Bank of America 566 Denny Way Seattle, WA 98109 Bank Charges & Adjustments $1.20   12/31/1999 Bank of America 566 Denny Way Seattle, WA 98109 Bank Charges & Adjustments mon $8.00   12/31/1999 Bank of America 566 Denny Way Seattle, WA 98109 Bank Charges & Adjustments Mer $52.55   12/31/1999 Bank of America 566 Denny Way Seattle, WA 98109 Bank Charges & Adjustments $159.51           Total           $255.26               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   10/29/1999 W&H Pacific Correction for over limit contribution refund by check #1077 $300.00 $150.00 $-150.00   02/24/2000 Redman, Richard C. Over limit contribution Richard C. Redman refund check 1116 $250.00 $150.00 $-100.00           Total           $-250.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   10/29/1999 W&H Pacific Refund due to over limit contribution - check #1077 $150.00 $0.00 $-150.00   02/24/2000 Redman, Richard C. Over Limit Contripution refund check 1116 $100.00 $0.00 $-100.00           Total           $-250.00                 Schedule C Line 3 - Refunds from Vendors     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   12/02/1999 Town Hall Association refund for damage deposit on hall rental for breakfast fund $0.00 $0.00 $40.00           Total           $40.00               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   08/05/1999 Compton, James N. Seattle, WA $3,500.00 $0.00 $3,500.00   10/11/1999 Compton, James N. Seattle, WA $3,500.00 $0.00 $3,500.00         Subtotal: $0.00         New Loans: $0.00   Total: $7,000.00   This report amends a C4 filed 1/10/00

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