Filed Filed Monday, October 6, 2025
| Full Name of Committee/Person | Jason For Thornton |
|---|---|
| Financial Institution Name | Canvas Credit Union |
| Reporting Period Beginning Date | Monday, September 1, 2025 |
| Reporting Period Ending Date | Tuesday, September 30, 2025 |
| Address of Committee/Person | 3632 E 134th Drive, Thornton, CO 80241 |
| Committee Type | Candidate Committee |
| Financial Institution Address | 50 E 136th Avenue, Thornton, CO 80241 |
| Type of Report | Monday, October 6, 2025 Regularly Scheduled Filing |
| Totals | ||
|---|---|---|
| 1. Funds on Hand at Beginning of Reporting Period | $17,106.94 | Monetary only |
| 2. Total Monetary Contributions | $4,865.00 | Line 11 |
| 3. Total of Monetary Contributions & Beginning Amount | $21,971.94 | Line 1 + line 2 |
| 4. Total Monetary Expenditures | $1,712.29 | line 19 |
| 5. Funds on Hand at End of Reporting Period | $20,259.65 | Monetary, line 3 - line 4 |
| 6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] | $4,855.00 | Contributions from Schedule A |
| 7. Total of Non-Itemized Contributions | $10.00 | 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 | $4,865.00 | Total of lines 6 through 10 |
| 12. Total Non-Monetary Contributions | $300.00 | Fair market values from Statement Non-Monetary Contributions |
| 13. Total Contributions | $5,165.00 | Line 11 + line 12 |
| 14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] | $1,712.29 | Itemized expenditures from Schedule B |
| 15. Total of Non-Itemized Expenditures | $0.00 | 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 | $1,712.29 | Total of lines 14 through 17 |
| 20. Total Monetary Expenditures | $1,712.29 | Total of lines 18 and 19 |
| Date Accepted | Contribution Amount | Aggregate Amount | Payment Method | Name (Last, First) |
|---|---|---|---|---|
| Tuesday, September 2, 2025 | $100.00 | $100.00 | Credit/Debit Card | David Sprenger |
|
Employer: ENT Credit Union
Occupation: Advocacy
|
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| Tuesday, September 2, 2025 | $100.00 | $100.00 | Credit/Debit Card | Brian Kayton |
|
Address: 623 N Beshear Ct, Erie, CO 80516
Employer: ENT Credit Union
Occupation: VP
|
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| Tuesday, September 2, 2025 | $50.00 | $50.00 | Credit/Debit Card | Kara Metzger |
| Tuesday, September 2, 2025 | $100.00 | $100.00 | Credit/Debit Card | Steve Bouras |
|
Employer: The District Credit Union
Occupation: Management
|
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| Tuesday, September 2, 2025 | $200.00 | $200.00 | Credit/Debit Card | Chris Wallace |
|
Employer: Credit Union of Denver
Occupation: Management
|
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| Wednesday, September 3, 2025 | $50.00 | $50.00 | Credit/Debit Card | Dennis Paul |
|
Address: 4709 McKinley Dr, Boulder, CO 80303
|
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| Wednesday, September 3, 2025 | $100.00 | $100.00 | Credit/Debit Card | Brian Holst |
|
Employer: Elevations Credit Union
Occupation: Attorney
|
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| Wednesday, September 3, 2025 | $100.00 | $100.00 | Credit/Debit Card | Peter Bullard |
|
Employer: CU of Rockies
Occupation: Management
|
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| Wednesday, September 3, 2025 | $400.00 | $400.00 | Credit/Debit Card | Darius Wise |
|
Address: 4454 S Valdai Way, Aurora, CO 80015
Employer: Red Rocks CU
Occupation: Management
|
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| Thursday, September 4, 2025 | $200.00 | $400.00 | Credit/Debit Card | Katie March |
|
Employer: Go West
Occupation: Govt Affairs
|
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| Tuesday, September 9, 2025 | $250.00 | $250.00 | Credit/Debit Card | Christena Faraci |
|
Address: 242 S Forest St , Denver, CO 80246
Employer: Self
Occupation: Consultant
|
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| Wednesday, September 10, 2025 | $200.00 | $200.00 | Credit/Debit Card | Fabby Hillyard |
|
Address: 6879 W 11th Ave, Lakewood, CO 80214
Employer: Self
Occupation: Consultant
|
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| Wednesday, September 10, 2025 | $400.00 | $400.00 | Credit/Debit Card | Stacie Lucks |
|
Employer: Self
Occupation: Consultant
|
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| Wednesday, September 10, 2025 | $400.00 | $400.00 | Credit/Debit Card | Rachel Vue |
|
Employer: GDW
Occupation: Web Designer
|
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| Wednesday, September 10, 2025 | $100.00 | $100.00 | Credit/Debit Card | Kyle Mullica |
|
Address: 14761 Forest Way, Thornton, CO 80602
Employer: State of Colorado
Occupation: Senator
|
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| Wednesday, September 10, 2025 | $50.00 | $180.00 | Credit/Debit Card | Kathy Henson |
|
Employer: Adams County
Occupation: Commissioner
|
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| Thursday, September 11, 2025 | $50.00 | $50.00 | Credit/Debit Card | Logan Fry |
|
Address: 444 Alpine St, Longmont, CO 80504
|
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| Thursday, September 11, 2025 | $250.00 | $250.00 | Check | William Lindstedt |
|
Employer: State of Colorado
Occupation: Represenative
|
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| Friday, September 12, 2025 | $10.00 | $60.00 | Credit/Debit Card | Samantha Sutterfield |
|
Address: 2484 E 162nd Ct, Thornton, CO 80602
|
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| Sunday, September 14, 2025 | $50.00 | $400.00 | Credit/Debit Card | Michele Robinson |
|
Employer: RPM Insurance
Occupation: Owner
|
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| Thursday, September 18, 2025 | $25.00 | $75.00 | Credit/Debit Card | Kalani Masika Blackwell |
|
Address: 3590 E 134th Dr, Thornton, CO 80241
|
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| Thursday, September 18, 2025 | $100.00 | $100.00 | Credit/Debit Card | Teiko Shimotori |
|
Employer: Not Employed
Occupation: Not Employed
|
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| Thursday, September 18, 2025 | $25.00 | $25.00 | Credit/Debit Card | Lynne Fox |
|
Address: 4262 E 130th Dr, Thornton, CO 80241
|
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| Friday, September 19, 2025 | $50.00 | $50.00 | Credit/Debit Card | Anne Tupler |
|
Address: 13132 Vine Ct, Thornton, CO 80241
|
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| Monday, September 22, 2025 | $75.00 | $75.00 | Credit/Debit Card | Dominick Moreno |
| Friday, September 26, 2025 | $200.00 | $200.00 | Credit/Debit Card | Rebecca Brinkman |
|
Address: 4 Blue Heron Dr, Thornton, CO 80241
Employer: Not Employed
Occupation: Not Employed
|
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| Tuesday, September 30, 2025 | $25.00 | $125.00 | Credit/Debit Card | Jane Harmer |
|
Employer: Not Employed
Occupation: Not Employed
|
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| Tuesday, September 30, 2025 | $20.00 | $40.00 | Credit/Debit Card | Nella Ouellet |
| Tuesday, September 30, 2025 | $25.00 | $25.00 | Credit/Debit Card | Sharon Tonsager |
| Tuesday, September 30, 2025 | $100.00 | $200.00 | Credit/Debit Card | Susan Kessler |
|
Employer: ALM
Occupation: Sales
|
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| Tuesday, September 30, 2025 | $200.00 | $200.00 | Credit/Debit Card | Skye Stuart |
|
Employer: Self
Occupation: Consultant
|
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| Tuesday, September 30, 2025 | $400.00 | $400.00 | Credit/Debit Card | Murse PAC |
|
Address: 14761 Forest Way, Thornton, CO 80602
Employer: N/A
Occupation: N/A
|
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| Tuesday, September 30, 2025 | $100.00 | $100.00 | Credit/Debit Card | Jeffrey Bickford |
|
Employer: Amazon
Occupation: Engineering
|
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| Tuesday, September 30, 2025 | $50.00 | $100.00 | Credit/Debit Card | Alejandro Anaya |
|
Employer: Rhein Haus
Occupation: Event Coordinator
|
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| Tuesday, September 30, 2025 | $50.00 | $50.00 | Credit/Debit Card | Dr Ernestine Garcia |
| Tuesday, September 30, 2025 | $250.00 | $250.00 | Check | Realtor Candidate Political Action Committee |
|
Description: N/A
|
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| Contributor | Contributions | Total Contribution Amount | First Date Accepted | Last Date Accepted |
|---|---|---|---|---|
| Alejandro Anaya | 1 | $50.00 | 9/30/2025 | 9/30/2025 |
| Anne Tupler | 1 | $50.00 | 9/19/2025 | 9/19/2025 |
| Brian Holst | 1 | $100.00 | 9/3/2025 | 9/3/2025 |
| Brian Kayton | 1 | $100.00 | 9/2/2025 | 9/2/2025 |
| Chris Wallace | 1 | $200.00 | 9/2/2025 | 9/2/2025 |
| Christena Faraci | 1 | $250.00 | 9/9/2025 | 9/9/2025 |
| Darius Wise | 1 | $400.00 | 9/3/2025 | 9/3/2025 |
| David Sprenger | 1 | $100.00 | 9/2/2025 | 9/2/2025 |
| Dennis Paul | 1 | $50.00 | 9/3/2025 | 9/3/2025 |
| Dominick Moreno | 1 | $75.00 | 9/22/2025 | 9/22/2025 |
| Dr Ernestine Garcia | 1 | $50.00 | 9/30/2025 | 9/30/2025 |
| Fabby Hillyard | 1 | $200.00 | 9/10/2025 | 9/10/2025 |
| Jane Harmer | 1 | $25.00 | 9/30/2025 | 9/30/2025 |
| Jeffrey Bickford | 1 | $100.00 | 9/30/2025 | 9/30/2025 |
| Kalani Masika Blackwell | 1 | $25.00 | 9/18/2025 | 9/18/2025 |
| Kara Metzger | 1 | $50.00 | 9/2/2025 | 9/2/2025 |
| Kathy Henson | 1 | $50.00 | 9/10/2025 | 9/10/2025 |
| Katie March | 1 | $200.00 | 9/4/2025 | 9/4/2025 |
| Kyle Mullica | 1 | $100.00 | 9/10/2025 | 9/10/2025 |
| Logan Fry | 1 | $50.00 | 9/11/2025 | 9/11/2025 |
| Lynne Fox | 1 | $25.00 | 9/18/2025 | 9/18/2025 |
| Michele Robinson | 1 | $50.00 | 9/14/2025 | 9/14/2025 |
| Murse PAC | 1 | $400.00 | 9/30/2025 | 9/30/2025 |
| Nella Ouellet | 1 | $20.00 | 9/30/2025 | 9/30/2025 |
| Peter Bullard | 1 | $100.00 | 9/3/2025 | 9/3/2025 |
| Rachel Vue | 1 | $400.00 | 9/10/2025 | 9/10/2025 |
| Realtor Candidate Political Action Committee | 1 | $250.00 | 9/30/2025 | 9/30/2025 |
| Rebecca Brinkman | 1 | $200.00 | 9/26/2025 | 9/26/2025 |
| Samantha Sutterfield | 1 | $10.00 | 9/12/2025 | 9/12/2025 |
| Sharon Tonsager | 1 | $25.00 | 9/30/2025 | 9/30/2025 |
| Skye Stuart | 1 | $200.00 | 9/30/2025 | 9/30/2025 |
| Stacie Lucks | 1 | $400.00 | 9/10/2025 | 9/10/2025 |
| Steve Bouras | 1 | $100.00 | 9/2/2025 | 9/2/2025 |
| Susan Kessler | 1 | $100.00 | 9/30/2025 | 9/30/2025 |
| Teiko Shimotori | 1 | $100.00 | 9/18/2025 | 9/18/2025 |
| William Lindstedt | 1 | $250.00 | 9/11/2025 | 9/11/2025 |
| Date Expended | Amount | Recipient | Name (Last, First) |
|---|---|---|---|
| Monday, September 1, 2025 | $500.00 | 0 | Evan Semons |
|
Address: 3442 W Hayward Pl, Denver, CO 80211
Purpose of Expenditure: Campaign Services
|
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| Thursday, September 4, 2025 | $134.04 | 0 | Scale to Win |
|
Purpose of Expenditure: Marketing
|
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| Monday, September 8, 2025 | $25.00 | 0 | Square Space |
|
Purpose of Expenditure: Website
|
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| Friday, September 12, 2025 | $1,000.00 | 0 | For The Win Communication |
|
Address: 15097 W 63rd Lane, Arvada, CO 80403
Purpose of Expenditure: Campaign Services
|
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| Tuesday, September 30, 2025 | $53.25 | 0 | Act Blue |
|
Address: PO Box 441146, Sommerville, MA 02144
Purpose of Expenditure: Merchant Services
|
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| Date Provided | Fair Market Amount | Aggregate Amount | Name (Last, First) |
|---|---|---|---|
| Wednesday, September 3, 2025 | $200.00 | $200.00 | Katie March |
|
Description: Event
Employer (if applicable, mandatory): GoWest CU
Occupation (if applicable, mandatory): Govt Affairs
|
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| Saturday, September 13, 2025 | $100.00 | $400.00 | Laura Beckel |
|
Address: 12515 2nd St, Thornton, CO 80241
Description: Event
Employer (if applicable, mandatory): CSM
Occupation (if applicable, mandatory): Admin
|
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| Contributor | Contributions | Total Fair Market Value | First Date Provided | Last Date Provided |
|---|---|---|---|---|
| Katie March | 1 | $200.00 | 9/3/2025 | 9/3/2025 |
| Laura Beckel | 1 | $100.00 | 9/13/2025 | 9/13/2025 |