Filed Filed Friday, November 3, 2023
Full Name of Committee/Person | The Committee to Elect Roberta Ayala |
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Financial Institution Name | 1st Bank |
Reporting Period Beginning Date | Friday, October 13, 2023 |
Reporting Period Ending Date | Saturday, October 29, 2022 |
Address of Committee/Person | 3316E. 115th Dr., Thornton, CO 80233 |
Committee Type | Candidate Committee |
Financial Institution Address | 3990 East 104th Ave. , Thornton, CO 80233 |
Type of Report | Friday, November 3, 2023 Regularly Scheduled Filing |
Totals | ||
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1. Funds on Hand at Beginning of Reporting Period | $803.74 | Monetary only |
2. Total Monetary Contributions | $1,900.00 | Line 11 |
3. Total of Monetary Contributions & Beginning Amount | $2,703.74 | Line 1 + line 2 |
4. Total Monetary Expenditures | $787.15 | line 19 |
5. Funds on Hand at End of Reporting Period | $1,916.59 | Monetary, line 3 - line 4 |
6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] | $1,900.00 | 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 | $1,900.00 | Total of lines 6 through 10 |
12. Total Non-Monetary Contributions | $0.00 | Fair market values from Statement Non-Monetary Contributions |
13. Total Contributions | $1,900.00 | Line 11 + line 12 |
14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] | $750.15 | Itemized expenditures from Schedule B |
15. Total of Non-Itemized Expenditures | $37.00 | Expenditures of $19.99 and less |
16. Loan Repayments Made | $0.00 | 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 | $787.15 | Total of lines 14 through 17 |
20. Total Monetary Expenditures | $787.15 | Total of lines 18 and 19 |
Date Accepted | Contribution Amount | Aggregate Amount | Payment Method | Name (Last, First) |
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Friday, October 13, 2023 | $100.00 | $200.00 | Credit/Debit Card | Chris Collins |
Employer: Border States
Occupation: Sales
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Friday, October 20, 2023 | $25.00 | $25.00 | Cash | Cliff Iman |
Employer: Douglass Roofing Company
Occupation: Roofing
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Friday, October 20, 2023 | $1,000.00 | $1,000.00 | Check | BIPAC |
Employer: N/A
Occupation: N/A
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Tuesday, October 24, 2023 | $200.00 | $200.00 | Check | SEIU Local 105 |
Thursday, October 26, 2023 | $500.00 | $0.00 | Check | SMART Local 9 |
Address: 1515 W. 47th Ave , Denver , CO 80211
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Saturday, November 4, 2023 | $75.00 | $75.00 | Credit/Debit Card | Colorado BlueFlower Fund SDC |
Employer: N/A
Occupation: N/A
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Contributor | Contributions | Total Contribution Amount | First Date Accepted | Last Date Accepted |
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BIPAC | 1 | $1,000.00 | 10/20/2023 | 10/20/2023 |
Chris Collins | 1 | $100.00 | 10/13/2023 | 10/13/2023 |
Cliff Iman | 1 | $25.00 | 10/20/2023 | 10/20/2023 |
Colorado BlueFlower Fund SDC | 1 | $75.00 | 11/4/2023 | 11/4/2023 |
SEIU Local 105 | 1 | $200.00 | 10/24/2023 | 10/24/2023 |
SMART Local 9 | 1 | $500.00 | 10/26/2023 | 10/26/2023 |
Date Expended | Amount | Recipient | Name (Last, First) |
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Friday, October 13, 2023 | $225.00 | 0 | Sly |
Purpose of Expenditure: voter contact
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Tuesday, October 17, 2023 | $60.00 | 0 | Sly |
Purpose of Expenditure: Voter contact
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Tuesday, October 17, 2023 | $75.00 | 0 | |
Address: 1 Hacker Way , Menlo , CA 94025
Purpose of Expenditure: Voter contact
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Monday, October 23, 2023 | $40.15 | 0 | Doug's Diner |
Purpose of Expenditure: Volunteer Appreciation
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Monday, October 23, 2023 | $125.00 | 0 | |
Address: 1 Hacker Way , Menlo Park, CA 94025
Purpose of Expenditure: Voter Contact
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Friday, October 27, 2023 | $225.00 | 0 | Sly |
Purpose of Expenditure: Voter Contact
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