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1999 Seattle Election Information

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Filings - Disclosure Reports

Peter Steinbrueck

Filings Update   Steinbrueck 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) 4/1-4/27/00 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 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 2/1-2/28/99 1/1-1/31/99 12/1-12/31/98 10/27-11/30/98   Bank Deposits (C3's) 3/31/00 3/31/00 2/29/00 1/31/00 1/8/00 1/8/00 12/9/99 11/12/99 11/9/99 11/4/99 11/2/99 11/1/99 10/31/99 10/27/99 10/26/99 10/20/99 10/19/99 10/15/99 10/13/99 10/8/99 10/7/99 10/5/99 9/30/99 9/29/99 9/27/99 9/24/99 9/20/99 9/16/99 9/13/99 9/10/99 9/10/99 9/8/99 9/7/99 9/6/99 9/2/99 8/30/99 8/27/99 8/25/99 8/24/99 8/20/99 8/17/99 8/13/99 8/11/99 8/10/99 8/6/99 8/5/99 8/2/99 7/29/99 7/28/99 7/27/99 7/26/99 7/21/99 7/15/99 7/13/99 7/13/99 7/9/99 7/8/99 7/8/99 7/7/99 7/6/99 7/2/99 7/1/99 6/30/99 6/29/99 6/28/99 6/25/99 6/24/99 6/19/99 6/17/99 6/16/99 6/15/99 6/14/99 6/11/99 6/10/99 6/8/99 6/7/99 6/4/99 6/4/99 5/24/99 4/14/99 4/6/99 2/19/99 12/10/98 12/9/98 11/24/98   Committee Registration (C1) 10/20/99

Summary Report (C4) - 12/1/99 to 12/31/99   (Filed electronically 1/8/00)     Committee Name   Friends of Peter Steinbrueck   Mailing Address   P.O. Box 21068       Seattle, WA 98111 0368   Office   Seattle City Council     Period Reported   12/01/1999 to 12/31/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $61,401.68   Total at Start of Period $48,744.40     Cash Received $38.60     Cash Expenditures $250.85       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $38.60   Subtotal Cash & In-Kind $250.85     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 $61,440.28   Total at End of Period $48,995.25                   Total Pledges $0.00                         Cash Summary       Cash on Hand $12,445.03         Liabilities $0.00         Balance $12,445.03                         Candidate Signed? Yes   Treasurer Signed? Yes   Date / /   Date / /     Treasurer Phone (206) 625-9984                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $38.60 12/09/1999         Total           $38.60             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   12/06/1999 Peter Steinbrueck G Telephone Expense US West Cell $122.90   12/06/1999 Peter Steinbrueck T Travel, Accommodations, Meals $17.00   12/06/1999 Peter Steinbrueck F Food and Beverages Staff & Vol $102.79   12/07/1999 Skytel P.O. Box 3887 Jackson, MS 39207 3887 G Telephone Expense Pager Expens $8.16           Total           $250.85               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   07/26/1999 Gregory, Bert E. Refund of Monetary Contribution (Ck 1524) $400.00 $0.00 $-400.00           Total           $-400.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   07/26/1999 Gregory, Bert E. Refund of Contribution #1524 $400.00 $0.00 $-400.00           Total           $-400.00                 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     Date Lender's Name, City & State Principal Paid Interest Paid Total Payment Balance Owed   10/27/1998 Steinbrueck, Peter $1,139.35 $0.00 $1,139.35 $0.00       Total   Total         $1,139.35     $1,139.35                   Schedule L Line 3 - Loan Forgiven       No forgiven loans were reported here                   Schedule L Line 4 - Loan Still Owed       No loans still owed were reported here

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