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) - 7/1/99 to 7/31/99   (Filed electronically 8/10/99)     Committee Name   Committee to Re-Elect Peter Steinbrueck   Mailing Address   P.O. Box 21068       Seattle, WA 98111 0368   Office   Seattle City Council     Period Reported   07/01/1999 to 07/31/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $22,086.00   Total at Start of Period $6,923.13     Cash Received $17,777.05     Cash Expenditures $6,487.57       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $17,777.05   Subtotal Cash & In-Kind $6,487.57     Loan Principal Payments $-1139.35     Loan Principal Payments $-1139.35       Corrections $-700.00     Corrections $-300.00       Net Adjustments $-1839.35   Net Adjustments $-1439.35     Total at End of Period $38,023.70   Total at End of Period $11,971.35                   Total Pledges $0.00                         Cash Summary       Cash on Hand $26,052.35         Liabilities $0.00         Balance $26,052.35                         Candidate Signed? Yes   Treasurer Signed? Yes   Date   Date 08/06/99     Treasurer Phone (206) 625-9984                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $430.00 07/01/1999         $850.00 07/02/1999         $750.00 07/06/1999         $1,175.00 07/07/1999         $575.00 07/08/1999         $6,347.05 07/08/1999         $1,150.00 07/09/1999         $2,395.00 07/13/1999         $300.00 07/13/1999         $310.00 07/15/1999         $665.00 07/21/1999         $680.00 07/26/1999         $1,000.00 07/27/1999         $250.00 07/28/1999         $900.00 07/29/1999         Total           $17,777.05             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   07/07/1999 Red Balloon Company 624 Olive Way Seattle, WA 98101 Miscellaneous Balloon's for ki $61.09   07/08/1999 Peter Steinbrueck Equipment HP Copier/Fax/Printe $705.89   07/08/1999 Peter Steinbrueck F Food and Beverages Meals for S $238.90   07/12/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 M Management/Consulting Services $750.00   07/12/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 Miscellaneous Copies $17.59   07/12/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 Miscellaneous Supplies and Flo $70.15   07/12/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 P Postage/Mailing Permits Postag $0.99   07/12/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 G Vehicle Expense Parking $45.70   07/12/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 G Vehicle Expense Mileage $11.10   07/13/1999 United States Postal Service 301 Union Street Seattle, WA 98101 P Postage/Mailing Permits $66.00   07/13/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 W Wages, Salaries, Benefits $500.00   07/15/1999 Michael Yasutake 6044 S. Red Wing Street Seattle, WA 98118 Miscellaneous Emerald City Jaz $250.00   07/15/1999 All American Sports Bar & Grill 4333 University Way N.E. Seattle, WA 98105 F Food and Beverages $77.75   07/19/1999 Seattle Ethics & Elections 600 Fourth Avenue, Room 226 Seattle, WA 98104 Miscellaneous Voter Video $100.00   07/28/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 Equipment Skytel Pager $46.24   07/28/1999 Peter Steinbrueck Filing Fees Filing Fee for Ele $755.02   07/28/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 M Management/Consulting Services $750.00   07/28/1999 Alec Brecher 223 Percival Street N.W. Olympia, WA 98502 M Professional Services $400.00   07/28/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 T Travel, Accommodations, Meals $1.80   07/28/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 W Wages, Salaries, Benefits $500.00   07/29/1999 Peter Steinbrueck Name of Loan Refund of Loan $1,139.35           Total           $6,487.57               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       No corrections to expenditures were reported here                   Schedule C Line 3 - Refunds from Vendors     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   07/13/1999 The Meeting Place @ The Market Refund of damage deposit $0.00 $0.00 $300.00           Total           $300.00               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   07/29/1999 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     Date Lender's Name, City & State Original Amount Principal Repaid or Forgiven Amount Owed   10/27/1998 Steinbrueck, Peter $1,139.35 $0.00 $0.00         Subtotal: $0.00         New Loans: $0.00   Total: $0.00

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