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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) - 9/7/99 to 10/5/99   (Filed electronically 10/8/99)     Committee Name   Friends of Peter Steinbrueck   Mailing Address   P.O. Box 21068       Seattle, WA 98111 0368   Office   Seattle City Council     Period Reported   09/07/1999 to 10/05/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $47,208.70   Total at Start of Period $19,566.08     Cash Received $7,328.61     Cash Expenditures $6,307.61       In-Kind Contributions $151.55     In-Kind Expenditures $151.55       Subtotal Cash & In-Kind $7,480.16   Subtotal Cash & In-Kind $6,459.16     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 $54,688.86   Total at End of Period $26,025.24                   Total Pledges $0.00                         Cash Summary       Cash on Hand $28,663.62         Liabilities $0.00         Balance $28,663.62                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 10/08/99   Date 10/08/99     Treasurer Phone (206) 625-9984                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $100.00 09/07/1999         $400.00 09/08/1999         $1,200.00 09/10/1999         $2,200.00 09/10/1999         $1,205.00 09/13/1999         $580.00 09/16/1999         $825.00 09/20/1999         $200.00 09/24/1999         $240.00 09/27/1999         $200.00 09/29/1999         $53.61 09/30/1999         $125.00 10/05/1999         Total           $7,328.61             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   09/07/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 G Office Supplies Office Supplie $31.60   09/07/1999 Grays Harbor Stamp Works 110 North G Street Aberdeen, WA 98520 Printing Buttons $244.25   09/07/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 Printing Printing $41.25   09/07/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 T Travel, Accommodations, Meals $14.00   09/07/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 G Vehicle Expense Mileage $36.00   09/08/1999 Washington Conservation Voters 300 Lenora St., PMB 364 Seattle, WA 98121 Miscellaneous Mailing List $73.00   09/15/1999 Trattoria Mitchelli 84 Yesler Way Seattle, WA 98104 F Food and Beverages Primary Ele $246.80   09/16/1999 Peter Steinbrueck Miscellaneous Speakeasy - ISP $25.00   09/16/1999 Peter Steinbrueck Printing Kinkos $6.08   09/16/1999 Peter Steinbrueck G Telephone Expense US West Cell $62.38   09/16/1999 Peter Steinbrueck T Travel, Accommodations, Meals $76.01   09/16/1999 Peter Steinbrueck T Travel, Accommodations, Meals $18.00   09/16/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 W Wages, Salaries, Benefits $1,000.00   09/17/1999 AAA Mailing Service, Inc. 3540 Stone Way North Seattle, WA 98103 8924 M Professional Services $114.14   09/17/1999 Skytel P.O. Box 3887 Jackson, MS 39207 3887 G Telephone Expense Pager $104.41   09/27/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 M Management/Consulting Services $1,000.00   09/27/1999 Seattle Ethics & Elections 600 Fourth Avenue, Room 226 Seattle, WA 98104 Miscellaneous General Election $100.00   09/27/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 G Office Supplies Supplies $30.35   09/27/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 G Telephone Expense $5.70   09/27/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 G Vehicle Expense Parking $1.10   09/27/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 G Vehicle Expense Mileage $6.30   09/29/1999 Peter Steinbrueck G Office Supplies $17.32   09/29/1999 Peter Steinbrueck G Telephone Expense USWest Cell $26.98   09/29/1999 Peter Steinbrueck F Food and Beverages Staff & Vol $127.21   09/30/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 Miscellaneous Kinkos $0.38   09/30/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 G Office Supplies $17.89   09/30/1999 Internal Revenue Service Ogden, UT 84201 W Payroll Taxes Federal Withhold $398.32   09/30/1999 Internal Revenue Service Ogden, UT 84201 W Payroll Taxes Social Security $161.02   09/30/1999 Internal Revenue Service Ogden, UT 84201 W Payroll Taxes Medicare Withhol $37.66   09/30/1999 Internal Revenue Service Ogden, UT 84201 Taxes Employer SSI $161.01   09/30/1999 Internal Revenue Service Ogden, UT 84201 Taxes Employer Medicare $37.65   09/30/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 G Vehicle Expense Mileage @ .30 $43.80   09/30/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 G Vehicle Expense Parking $42.00   09/30/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 W Wages, Salaries, Benefits Thro $1,000.00   10/05/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 M Management/Consulting Services $1,000.00           Total           $6,307.61               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   09/20/1999  Washington Conservation Voters, Seattle, WA $151.55 $151.55   Description: Endorsement information distri           Total           $151.55                   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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