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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) - 1/1/00 to 1/31/00   (Filed electronically 6/19/00)   Amendment     Committee Name   Friends of Jim Compton   Mailing Address   PMB#120       Seattle, WA 98122   Office   City Council     Period Reported   01/01/2000 to 01/31/2000     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $145,479.13   Total at Start of Period $136,296.71     Cash Received $9,081.90     Cash Expenditures $16,722.87       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $9,081.90   Subtotal Cash & In-Kind $16,722.87     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 $154,561.03   Total at End of Period $153,019.58                   Total Pledges $0.00                         Cash Summary       Cash on Hand $1,541.45         Liabilities $-7000.00         Balance $-5458.55                         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       $2,995.00 01/27/2000         $450.00 01/27/2000         $150.00 01/27/2000         $4,085.00 01/27/2000         $1.90 01/28/2000         $1,400.00 01/31/2000         Total           $9,081.90             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   01/04/2000 Catherine M. Allen 2100 3rd Ave. #1805 Seattle, WA 98121 O Yard Signs, Buttons, etc. camp $961.11   01/05/2000 Expenses of $50 or less   $91.75   01/05/2000 Modern Communications Systems 1518 1st Ave. S Seattle, WA 98134 G Telephone Expense Phones for o $325.00   01/06/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Management/Consulting Services $2,874.66   01/06/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Management/Consulting Services $2,284.04   01/06/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 Printing Overnight Printing $283.60   01/06/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 Printing Boruck Printing $48.87   01/06/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 Printing Boruck Printing $48.87   01/06/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Professional Services Lables a $155.42   01/06/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 S Surveys and Polls Evans/McDono $2,000.00   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Management/Consulting Services $555.95   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Management/Consulting Services $476.24   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 G Office Supplies Zip Disk Kinko $19.49   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 Printing 500 Remits $371.13   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 Printing 2500 invitations $546.26   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Professional Services Photo Se $805.60   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Professional Services mailing $1,219.50   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Professional Services Mailhous $1,171.42   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Professional Services Mailhous $504.16   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Professional Services Mailhous $73.97   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Professional Services Photo De $22.52   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Professional Services phone li $210.00   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 G Rent Comuter Rental Kinko's $16.94   01/28/2000 Mailbox Express 410 E Denny Way Seattle, WA 98122 G Rent Mailbox $102.00   01/28/2000 City Investors VII LLC C/O Wright Runstad 999 3rd Ave Seattle, WA 98104 G Rent Office rent $600.00   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 G Rent Sound Equipment $43.44   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 G Rent Party Equipment Rentsl $326.89   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 G Rent Dishes & Glasses for Part $35.00   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 F Food and Beverages Victory Par $188.19   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 F Food and Beverages Victory Par $44.21   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 F Food and Beverages Victory Par $67.51   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 F Food and Beverages Victory Par $90.59   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 F Food and Beverages Breakfast f $78.31   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 F Food and Beverages Breakfast f $30.38   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 F Other Consumables Victory Part $47.48   01/28/2000 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 F Other Consumables Ice for Par $2.37           Total           $16,722.87               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       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   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 2/10/00

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