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) - 8/1/99 to 8/17/99   (Filed electronically 8/19/99)     Committee Name   Friends of Peter Steinbrueck   Mailing Address   P.O. Box 21068       Seattle, WA 98111 0368   Office   Seattle City Council     Period Reported   08/01/1999 to 08/17/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $38,023.70   Total at Start of Period $11,971.35     Cash Received $3,675.00     Cash Expenditures $2,745.03       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $3,675.00   Subtotal Cash & In-Kind $2,745.03     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 $41,698.70   Total at End of Period $14,716.38                   Total Pledges $0.00                         Cash Summary       Cash on Hand $26,982.32         Liabilities $0.00         Balance $26,982.32                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 08/23/99   Date 08/19/99     Treasurer Phone (206) 625-9984                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $800.00 08/02/1999         $375.00 08/05/1999         $950.00 08/06/1999         $500.00 08/10/1999         $50.00 08/11/1999         $300.00 08/13/1999         $700.00 08/17/1999         Total           $3,675.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   08/05/1999 Chesapeake Press 1940 First Avenue South Seattle, WA 98134 Printing Envelopes & Letterhea $780.83   08/06/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 G Office Supplies Office Supplie $47.93   08/06/1999 United States Postal Service 301 Union Street Seattle, WA 98101 P Postage/Mailing Permits Stamps $66.00   08/06/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 Printing Kinkos $66.65   08/06/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 T Travel, Accommodations, Meals $17.50   08/10/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 M Management/Consulting Services $750.00   08/10/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 G Office Supplies Supplies for V $6.51   08/10/1999 Moxie Media & Political Strategy 1421 29th Avenue, Suite 200 Seattle, WA 98122 G Telephone Expense Skytel Pager $9.61   08/13/1999 Amelia A. Kaune 11733 Dayton Avenue North Seattle, WA 98133 W Wages, Salaries, Benefits $1,000.00           Total           $2,745.03               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       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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