Filed Filed Monday, December 16, 2019
Full Name of Committee/Person | Curtis Kowalski for Thornton |
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Financial Institution Name | First Bank |
Reporting Period Beginning Date | Saturday, November 2, 2019 |
Reporting Period Ending Date | Thursday, December 5, 2019 |
Address of Committee/Person | 2909 E 152nd Place, Thornton, CO 80602 |
Committee Type | Candidate Committee |
Financial Institution Address | |
Type of Report | Thursday, December 5, 2019 Regularly Scheduled Filing |
Totals | ||
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1. Funds on Hand at Beginning of Reporting Period | $693.79 | Monetary only |
2. Total Monetary Contributions | $1,000.00 | Line 11 |
3. Total of Monetary Contributions & Beginning Amount | $1,693.79 | Line 1 + line 2 |
4. Total Monetary Expenditures | $1,625.06 | line 19 |
5. Funds on Hand at End of Reporting Period | $68.73 | Monetary, line 3 - line 4 |
6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] | $1,000.00 | Contributions from Schedule A |
7. Total of Non-Itemized Contributions | $0.00 | Contributions of $19.99 or less |
8. Loan Received | $0.00 | Loans from Schedule C |
9. Total of Other Receipts | $0.00 | Interest, dividends, etc. |
10. Returned Expenditures (from recipient) | $0.00 | Returned expenditures from Schedule D |
11. Total Monetary Contributions | $1,000.00 | Total of lines 6 through 10 |
12. Total Non-Monetary Contributions | $0.00 | Fair market values from Statement Non-Monetary Contributions |
13. Total Contributions | $1,000.00 | Line 11 + line 12 |
14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] | $1,125.06 | Itemized expenditures from Schedule B |
15. Total of Non-Itemized Expenditures | $0.00 | Expenditures of $19.99 and less |
16. Loan Repayments Made | $500.00 | Repayments made from Schedule C |
17. Returned Contributions (To Donor) | $0.00 | Contributions from Schedule D |
18. Total Coordinated Non-Monetary Expenditures | $0.00 | Candidate/candidate committee & political parties only |
19. Total Monetary Expenditures | $1,625.06 | Total of lines 14 through 17 |
20. Total Monetary Expenditures | $1,625.06 | Total of lines 18 and 19 |
Date Accepted | Contribution Amount | Aggregate Amount | Payment Method | Name (Last, First) |
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Monday, November 25, 2019 | $1,000.00 | $1,000.00 | Unknown | James Beebe |
Description: Contribution
Employer: Google
Occupation: Business Intelligence and Data Engineering Manager
|
Contributor | Contributions | Total Contribution Amount | First Date Accepted | Last Date Accepted |
---|---|---|---|---|
James Beebe | 1 | $1,000.00 | 11/25/2019 | 11/25/2019 |
Date Expended | Amount | Recipient | Name (Last, First) |
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Monday, November 4, 2019 | $125.00 | 0 | |
Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: Digital advertising
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Monday, November 4, 2019 | $26.32 | 0 | Donorbox |
Monday, November 4, 2019 | $20.99 | 0 | Adobe Creative Cloud |
Address: 345 Park Ave, San Jose, CA 95110
Purpose of Expenditure: Printed material and digital ad creation and editing
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Wednesday, November 6, 2019 | $100.00 | 0 | Amy Warner |
Address: 14438 Claude Ct, Thornton, CO 80602
Purpose of Expenditure: Campaign mailer artwork / photography
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Tuesday, November 12, 2019 | $400.00 | 0 | JB Photographics |
Address: 155 Pike St, Golden, CO 80401
Purpose of Expenditure: Graphics arts for mailer & digital
|
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Wednesday, November 13, 2019 | $89.78 | 0 | |
Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: Digital ads
|
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Sunday, December 1, 2019 | $300.00 | 0 | Joe Zemek |
Address: 5425 Lowell Blvd, Denver, CO 80221
Purpose of Expenditure: Campaign consulting
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Tuesday, December 3, 2019 | $20.99 | 0 | Adobe Creative |
Address: 345 Park Ave, San Jose, CA 95110
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Thursday, December 5, 2019 | $41.98 | 0 | Adobe Creative |
Address: 345 Park Ave, San Jose, CA 95110
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Date Loan Received | Monday, December 9, 2019 |
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Due Date for Final Payment | Monday, December 9, 2019 |
Name (Last, First or Institution) | Curtis E Kowalski |
Original Amount of Loan | $500.00 |
Interest Rate | 0 |
Loan Amount Received This Reporting Period | $0.00 |
Principal Amount Paid This Reporting Period | $500.00 |
Interest Amount Paid This Reporting Period | $0.00 |
Amount Repaid This Reporting Period | $500.00 |
Total Repayment Made | $500.00 |
Outstanding Balance | $0.00 |
Address | 2909 E 152nd Place, Thornton, CO 80602 |
Full Name | Amount Guaranteed | Address |
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