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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) - 10/26/99 to 11/30/99   (Filed electronically 6/19/00)   Amendment     Committee Name   Friends of Jim Compton   Mailing Address   PMB#120       Seattle, WA 98122   Office   City Council     Period Reported   10/26/1999 to 11/30/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $89,808.83   Total at Start of Period $89,496.89     Cash Received $30,277.28     Cash Expenditures $32,695.34       In-Kind Contributions $14,039.22     In-Kind Expenditures $14,039.22       Subtotal Cash & In-Kind $44,316.50   Subtotal Cash & In-Kind $46,734.56     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-150.00     Corrections $-150.00       Net Adjustments $-150.00   Net Adjustments $-150.00     Total at End of Period $133,975.33   Total at End of Period $136,081.45                   Total Pledges $0.00                         Cash Summary       Cash on Hand $-2106.12         Liabilities $-7000.00         Balance $-9106.12                         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       $4,075.00 10/26/1999         $3,900.00 10/28/1999         $350.00 10/28/1999         $125.00 10/28/1999         $2,780.00 10/28/1999         $20.00 10/28/1999         $63.00 10/28/1999         $3,105.00 11/01/1999         $3,145.00 11/05/1999         $2,050.00 11/10/1999         $3,310.00 11/22/1999         $2,355.00 11/22/1999         $2,140.00 11/22/1999         $2,850.00 11/29/1999         $9.28 11/29/1999         Total           $30,277.28             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   10/26/1999 U.S. Postmaster 310 Union St Seattled, WA 98101 P Postage/Mailing Permits postag $485.27   10/26/1999 U.S. Postmaster 310 Union St Seattled, WA 98101 P Postage/Mailing Permits postag $1,364.00   10/26/1999 Swifty Printing & Reproduction 2001 3rd Ave Seattle, WA 98121 Printing copies $19.55   10/26/1999 Proline AV Rental 1223 120th NE Bellevue, WA 98005 G Rent rental TV for Zinzani Eve $298.65   10/26/1999 Terentino Catering 2812 Thorndyke Ave W Seattle, QW 98199 F Catering, Preparation catering $400.00   10/27/1999 Chris Washburn 6232 38th Ave NE Seattle, WA 98115 Miscellaneous paper, copies, p $33.10   10/28/1999 W&H Pacific 3350 Monte Villa Parkway Bothell, WA 98021 Refund/Rebate return of over l $150.00   10/28/1999 Expenses of $50 or less   $133.17   10/28/1999 U.S. Postmaster 310 Union St Seattled, WA 98101 P Postage/Mailing Permits postag $6,300.00   10/28/1999 AT&T Wireless 205 Bellevue Square Bellevue, WA 98004 G Telephone Expense George Allen $223.76   11/02/1999 Swifty Printing & Reproduction 2001 3rd Ave Seattle, WA 98121 Printing fliers $219.37   11/02/1999 Champion Party & Costume 124 Denny Way Seattle, WA 98109 F Other Consumables victory part $97.42   11/03/1999 Chris Washburn 6232 38th Ave NE Seattle, WA 98115 Miscellaneous parking $4.00   11/03/1999 Chris Washburn 6232 38th Ave NE Seattle, WA 98115 G Office Supplies suplies, paper $35.21   11/03/1999 U.S. Postmaster 310 Union St Seattled, WA 98101 P Postage/Mailing Permits postag $247.50   11/03/1999 Chris Washburn 6232 38th Ave NE Seattle, WA 98115 P Postage/Mailing Permits postag $247.90   11/03/1999 Teatro Zinzani 222 Mercer Seattle, WA 98109 G Rent Zinzani Event $1,200.00   11/05/1999 Chris Washburn 6232 38th Ave NE Seattle, WA 98115 G Office Supplies copies, suppli $24.09   11/05/1999 Michael Richmond 1754 S. Horton St. Seattle, WA 90844 M Professional Services Town Hal $250.00   11/05/1999 Town Hall Association 1119 8th Ave Seattle, WA 98101 2738 G Rent deposit $40.00   11/05/1999 Icon Grill 1933 5th Ave Seattle, WA 98101 F Food and Beverages Campaign St $1,578.27   11/06/1999 Swifty Printing & Reproduction 2001 3rd Ave Seattle, WA 98121 Printing printing for mailing $596.34   11/06/1999 Charla Newman C/O Community Connection Seattle, WA M Professional Services lost, st $1,000.00   11/06/1999 JML Associates 5050 NE 178th Street Lake Forest Park, WA 98155 M Professional Services fund rai $1,850.00   11/07/1999 U.S. Postmaster 310 Union St Seattled, WA 98101 P Postage/Mailing Permits postag $495.00   11/07/1999 U.S. West P.O. Box 12480 Seattle, WA 98111 4480 G Telephone Expense phone bill $232.40   11/12/1999 Town Hall Association 1119 8th Ave Seattle, WA 98101 2738 G Rent hall for fund raiser $200.00   11/12/1999 Seattle Costume & Display 11201 Roosevelt Way Seattle, WA 98125 F Other Consumables fund raiser $57.79   11/19/1999 Town Hall Association 1119 8th Ave Seattle, WA 98101 2738 G Rent hall for fund raiser $70.00   11/26/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Management/Consulting Services $1,247.80   11/26/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Management/Consulting Services $952.49   11/26/1999 Chris Washburn 6232 38th Ave NE Seattle, WA 98115 Miscellaneous parking $44.00   11/26/1999 Chris Washburn 6232 38th Ave NE Seattle, WA 98115 G Office Supplies zip disk $17.92   11/26/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 G Office Supplies Office Depot, $35.82   11/26/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 G Office Supplies Costco, suppli $51.03   11/26/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 P Postage/Mailing Permits Alaska $55.00   11/26/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 Printing Swifty Printing $1,204.92   11/26/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 Printing Lazerquick, printing $45.62   11/26/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 Printing Renton Printery, prin $728.45   11/26/1999 Michael Richmond 1754 S. Horton St. Seattle, WA 90844 M Professional Services Town Hal $250.00   11/26/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Professional Services 8613 Ad, $513.75   11/26/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Professional Services PhotoDis $141.13   11/26/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Professional Services PMS, mai $668.30   11/26/1999 EMC - Evans McDonough Co 1633 Bellevue Ave #A Seattle, WA 98122 S Surveys and Polls poll $3,000.00   11/26/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 F Food and Beverages Saveway, La $27.72   11/26/1999 Chris Washburn 6232 38th Ave NE Seattle, WA 98115 F Other Consumables decorations $88.56   11/26/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 F Other Consumables Labels & Lis $1,283.85   11/29/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Management/Consulting Services $2,500.00   11/29/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 Printing Publisher's Mailing S $385.86   11/29/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 M Professional Services script w $1,500.00   11/29/1999 Pagliacci Pizza 423 E. Pike St Seattle, WA 98122 F Food and Beverages Pizza for V $100.33           Total           $32,695.34               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   10/28/1999  JML Associates Lake Forest Park, WA $200.00 $250.00   Description: Fundraising Services     11/01/1999  Compton, James N. Seattle, WA Seattle, WA Candidate $13,532.83 $43,616.53   Description: Winning Directions for printin     11/02/1999  Ride the Ducks of Seattle, LLC Seattle, WA $100.00 $100.00   Description: Use of vehicle to advertise ca     11/19/1999  Bronkhorst, Thomas Van Seattle, WA Community Connection Seattle, WA consultant $206.39 $206.39   Description: beverage - $194.39 parking - $           Total           $14,039.22                   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 1/5/00

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