Filed Filed Sunday, October 5, 2025
| Full Name of Committee/Person | Elect Drew Morris |
|---|---|
| Financial Institution Name | FirstBank Colorado |
| Reporting Period Beginning Date | Monday, September 1, 2025 |
| Reporting Period Ending Date | Tuesday, September 30, 2025 |
| Address of Committee/Person | 12545 2nd Street, Thornton, CO 80241 |
| Committee Type | Candidate Committee |
| Financial Institution Address | 13600 Colorado Blvd, Thornton, CO 80602 |
| Type of Report | Monday, October 6, 2025 Regularly Scheduled Filing |
| Totals | ||
|---|---|---|
| 1. Funds on Hand at Beginning of Reporting Period | $10,380.26 | Monetary only |
| 2. Total Monetary Contributions | $3,580.00 | Line 11 |
| 3. Total of Monetary Contributions & Beginning Amount | $13,960.26 | Line 1 + line 2 |
| 4. Total Monetary Expenditures | $985.57 | line 19 |
| 5. Funds on Hand at End of Reporting Period | $12,974.69 | Monetary, line 3 - line 4 |
| 6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] | $3,580.00 | 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 | $3,580.00 | Total of lines 6 through 10 |
| 12. Total Non-Monetary Contributions | $0.00 | Fair market values from Statement Non-Monetary Contributions |
| 13. Total Contributions | $3,580.00 | Line 11 + line 12 |
| 14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] | $956.30 | Itemized expenditures from Schedule B |
| 15. Total of Non-Itemized Expenditures | $29.27 | 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 | $985.57 | Total of lines 14 through 17 |
| 20. Total Monetary Expenditures | $985.57 | Total of lines 18 and 19 |
| Date Accepted | Contribution Amount | Aggregate Amount | Payment Method | Name (Last, First) |
|---|---|---|---|---|
| Wednesday, September 10, 2025 | $200.00 | $400.00 | Credit/Debit Card | Thomas Greco |
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Employer: Retired
Occupation: Retired Army
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| Friday, September 12, 2025 | $400.00 | $400.00 | Credit/Debit Card | David Pigott |
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Employer: Hampton & Pigott LLP
Occupation: Attorney
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| Saturday, September 13, 2025 | $100.00 | $100.00 | Credit/Debit Card | Timothy Booker |
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Address: 1069 E 131st Dr, Thornton, CO 80241
Employer: Mountain Insurance Brokers
Occupation: Insurance Agent
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| Monday, September 29, 2025 | $100.00 | $100.00 | Credit/Debit Card | David Brinson |
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Address: P.O. Box 15, Eastlake, CO 80624
Employer: Self
Occupation: Business Owner
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| Tuesday, September 30, 2025 | $2,500.00 | $4,500.00 | Check | Andrew Morris |
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Address: 12545 2nd St, Thornton, CO 80241
Employer: Self Employed
Occupation: Real Estate
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| Monday, October 6, 2025 | $30.00 | $30.00 | Credit/Debit Card | Michael Petryna |
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Address: 2587 E 142nd Ave, Thornton, CO 80602
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| Monday, October 6, 2025 | $250.00 | $250.00 | Check | Sarah Wolski |
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Employer: CVS Health
Occupation: HR Business Partner
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| Contributor | Contributions | Total Contribution Amount | First Date Accepted | Last Date Accepted |
|---|---|---|---|---|
| Andrew Morris | 1 | $2,500.00 | 9/30/2025 | 9/30/2025 |
| David Brinson | 1 | $100.00 | 9/29/2025 | 9/29/2025 |
| David Pigott | 1 | $400.00 | 9/12/2025 | 9/12/2025 |
| Michael Petryna | 1 | $30.00 | 10/6/2025 | 10/6/2025 |
| Sarah Wolski | 1 | $250.00 | 10/6/2025 | 10/6/2025 |
| Thomas Greco | 1 | $200.00 | 9/10/2025 | 9/10/2025 |
| Timothy Booker | 1 | $100.00 | 9/13/2025 | 9/13/2025 |
| Date Expended | Amount | Recipient | Name (Last, First) |
|---|---|---|---|
| Tuesday, September 9, 2025 | $24.30 | 0 | Scudder Press |
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Address: 565 Russell Blvd, Thornton, CO 80229
Purpose of Expenditure: Name Tag
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| Thursday, September 11, 2025 | $199.39 | 0 | VistaPrint |
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Address: 275 Wyman St, Waltham, MA 02451
Purpose of Expenditure: Campaign Materials
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| Monday, September 15, 2025 | $337.61 | 0 | Victory Store |
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Address: 5200 SW 30th St, Davenport, IA 52802
Purpose of Expenditure: Signs
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| Monday, September 15, 2025 | $375.00 | 0 | I-360.com |
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Purpose of Expenditure: Campaign Tool
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| Monday, September 22, 2025 | $20.00 | 0 | SquareSpace |
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Purpose of Expenditure: Domain Email
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