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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) - 7/1/99 to 8/17/99   (Filed electronically 9/9/99)   Amendment     Committee Name   Friends of Jim Compton   Mailing Address   PMB#120       Seattle, WA 98122   Office   City Council     Period Reported   07/01/1999 to 08/17/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $0.00   Total at Start of Period $0.00     Cash Received $8,850.00     Cash Expenditures $0.00       In-Kind Contributions $2,509.58     In-Kind Expenditures $2,509.58       Subtotal Cash & In-Kind $11,359.58   Subtotal Cash & In-Kind $2,509.58     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 $11,359.58   Total at End of Period $2,509.58                   Total Pledges $550.00                         Cash Summary       Cash on Hand $8,850.00         Liabilities $-10756.49         Balance $-1906.49                         Candidate Signed? Yes   Treasurer Signed? Yes   Date / /   Date 09/09/99     Treasurer Phone (206) 264-1812                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $7,325.00 08/05/1999         $1,525.00 08/12/1999         Total           $8,850.00             Schedule A Lines 3 and 4 - Bank Withdrawals       No withdrawals were reported here                 Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   08/05/1999  Compton, James N. Seattle, WA Seattle, WA Candidate $1,400.00 $7,155.02   Description: Use of laptop 7 months, Toshib     08/05/1999  Compton, James N. Seattle, WA Seattle, WA Candidate $755.02 $7,155.02   Description: Campaign filing fee     08/17/1999  Compton, James N. Seattle, WA Seattle, WA Candidate $354.56 $7,509.58   Description: Office Supplies, Staff Meals,           Total           $2,509.58                   Schedule B Line 2 - Pledges       No pledges were reported here                   Schedule B Line 3 - Debts & Obligations                 Date Recipient Name & Address Code Description Amount   08/04/1999 Irene Namkung 16045 36th Ave NE Lake Forest Park, WA 98155 P Postage/Mailing Permits mail b $61.00   08/10/1999 Overnight Printing 1025 Stewart St Seattle, WA 98101 Printing Letterhead, Envelopes $2,818.45   08/15/1999 Chris Bothun City Investors 999 3rd Ave Suite 1010 Seattle, WA 98104 G Rent Campaign Headquarters Ren $600.00   08/17/1999 MCS 1518 1st Ave S Seattle, WA 98134 G Telephone Expense Phone system $1,506.72   08/17/1999 Community Connection 1809 7th Avenue Suite 1610 Seattle, WA 98101 Unpaid Expenses See Attached R $2,270.32           Total           $7,256.49               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       No corrections to expenditures were reported here                   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         Subtotal: $0.00         New Loans: $0.00   Total: $3,500.00   This report amends a C4 filed 8/31/99

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