Filed Filed Monday, December 16, 2019
| Full Name of Committee/Person | Curtis Kowalski for Thornton |
|---|---|
| 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 | ||
|---|---|---|
| 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) |
|---|---|---|---|---|
| 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) |
|---|---|---|---|
| Monday, November 4, 2019 | $125.00 | 0 | |
|
Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: Digital advertising
|
|||
| 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
|
|||
| Wednesday, November 6, 2019 | $100.00 | 0 | Amy Warner |
|
Address: 14438 Claude Ct, Thornton, CO 80602
Purpose of Expenditure: Campaign mailer artwork / photography
|
|||
| Tuesday, November 12, 2019 | $400.00 | 0 | JB Photographics |
|
Address: 155 Pike St, Golden, CO 80401
Purpose of Expenditure: Graphics arts for mailer & digital
|
|||
| Wednesday, November 13, 2019 | $89.78 | 0 | |
|
Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: Digital ads
|
|||
| Sunday, December 1, 2019 | $300.00 | 0 | Joe Zemek |
|
Address: 5425 Lowell Blvd, Denver, CO 80221
Purpose of Expenditure: Campaign consulting
|
|||
| Tuesday, December 3, 2019 | $20.99 | 0 | Adobe Creative |
|
Address: 345 Park Ave, San Jose, CA 95110
|
|||
| Thursday, December 5, 2019 | $41.98 | 0 | Adobe Creative |
|
Address: 345 Park Ave, San Jose, CA 95110
|
|||
| Date Loan Received | Monday, December 9, 2019 |
|---|---|
| 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 |
|---|