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10/16/2025 to 11/29/2025 Report of Contributions and Expenditures

Filed Filed Thursday, December 4, 2025

Full Name of Committee/Person Jason For Thornton
Financial Institution Name Canvas Credit Union
Reporting Period Beginning Date Thursday, October 16, 2025
Reporting Period Ending Date Saturday, November 29, 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 Thursday, December 4, 2025 Regularly Scheduled Filing
Detailed Summary
Totals
1. Funds on Hand at Beginning of Reporting Period $13,230.15 Monetary only
2. Total Monetary Contributions $6,093.13 Line 11
3. Total of Monetary Contributions & Beginning Amount $19,323.28 Line 1 + line 2
4. Total Monetary Expenditures $18,609.13 line 19
5. Funds on Hand at End of Reporting Period $714.15 Monetary, line 3 - line 4
6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] $2,093.00 Contributions from Schedule A
7. Total of Non-Itemized Contributions $0.13 Contributions of $19.99 or less
8. Loan Received $4,000.00 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 $6,093.13 Total of lines 6 through 10
12. Total Non-Monetary Contributions $182.31 Fair market values from Statement Non-Monetary Contributions
13. Total Contributions $6,275.44 Line 11 + line 12
14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] $18,609.13 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 $18,609.13 Total of lines 14 through 17
20. Total Monetary Expenditures $18,609.13 Total of lines 18 and 19
Schedule A - Itemized Contributions Statement ($20 or more)
Contributions — Itemized Contributions of $20 or more.
Date Accepted Contribution Amount Aggregate Amount Payment Method Name (Last, First)
Thursday, October 16, 2025 $100.00 $100.00 Check Ken Ciancio
Employer: Retire
Occupation: NA
Thursday, October 16, 2025 $143.00 $243.00 Check Jacqueline Phillips
Employer: Self
Occupation: Attorney
Monday, October 20, 2025 $200.00 $200.00 Credit/Debit Card Celeste Tanner
Employer: Confluent Development
Occupation: Management
Tuesday, October 28, 2025 $50.00 $50.00 Credit/Debit Card Tyson Cogley
Thursday, October 30, 2025 $100.00 $100.00 Credit/Debit Card Sara Almerri
Employer: Self
Occupation: Attorney
Wednesday, November 5, 2025 $100.00 $300.00 Credit/Debit Card Susan Kessler
Employer: ALM
Occupation: Sales
Wednesday, November 5, 2025 $50.00 $150.00 Credit/Debit Card Roxanne Romero
Employer: PMCU
Occupation: Banker
Wednesday, November 5, 2025 $50.00 $150.00 Credit/Debit Card Colleen Murphy-Gomez
Employer: Corning
Occupation: Marketing
Thursday, November 6, 2025 $25.00 $25.00 Credit/Debit Card Carmen Harden
Thursday, November 6, 2025 $50.00 $50.00 Credit/Debit Card Guyleen Castriotta
Friday, November 7, 2025 $25.00 $25.00 Credit/Debit Card Ike Anyanqu-Ebo
Wednesday, November 12, 2025 $250.00 $250.00 Check Scott McClure
Employer: Self
Occupation: Consultant
Wednesday, November 12, 2025 $250.00 $250.00 Check Tamara McClure
Employer: Not Employed
Occupation: NA
Thursday, November 20, 2025 $400.00 $400.00 Check Apartment Association of Metro Denver Political Committee
Tuesday, November 25, 2025 $300.00 $300.00 Check Comcast Corporation PAC
Contributor Contributions Total Contribution Amount First Date Accepted Last Date Accepted
Apartment Association of Metro Denver Political Committee 1 $400.00 11/20/2025 11/20/2025
Carmen Harden 1 $25.00 11/6/2025 11/6/2025
Celeste Tanner 1 $200.00 10/20/2025 10/20/2025
Colleen Murphy-Gomez 1 $50.00 11/5/2025 11/5/2025
Comcast Corporation PAC 1 $300.00 11/25/2025 11/25/2025
Guyleen Castriotta 1 $50.00 11/6/2025 11/6/2025
Ike Anyanqu-Ebo 1 $25.00 11/7/2025 11/7/2025
Jacqueline Phillips 1 $143.00 10/16/2025 10/16/2025
Ken Ciancio 1 $100.00 10/16/2025 10/16/2025
Roxanne Romero 1 $50.00 11/5/2025 11/5/2025
Sara Almerri 1 $100.00 10/30/2025 10/30/2025
Scott McClure 1 $250.00 11/12/2025 11/12/2025
Susan Kessler 1 $100.00 11/5/2025 11/5/2025
Tamara McClure 1 $250.00 11/12/2025 11/12/2025
Tyson Cogley 1 $50.00 10/28/2025 10/28/2025
Schedule B - Itemized Expenditures Statement ($20 or more)
Expenditures — Itemized Expenditures of $20 or more.
Date Expended Amount Recipient Name (Last, First)
Thursday, October 16, 2025 $1,800.00 0 40 North Advocacy LLC
Purpose of Expenditure: Consulting
Thursday, October 16, 2025 $952.86 0 Corazon
Purpose of Expenditure: Printing
Thursday, October 16, 2025 $1,000.00 0 For the Win Communications
Purpose of Expenditure: Campaign Services
Monday, October 20, 2025 $2,398.00 0 40 North Advocacy LLC
Purpose of Expenditure: Marketing
Tuesday, October 21, 2025 $6,147.45 0 40 North Advocacy LLC
Purpose of Expenditure: Marketing
Thursday, October 23, 2025 $3,000.00 0 40 North Advocacy LLC
Purpose of Expenditure: Marketing
Tuesday, October 28, 2025 $662.31 0 Scale to Win
Purpose of Expenditure: Marketing
Wednesday, October 29, 2025 $1,050.00 0 40 North Advocacy LLC
Purpose of Expenditure: Marketing
Wednesday, October 29, 2025 $1,000.00 0 40 North Advoacy
Purpose of Expenditure: Marketing
Friday, October 31, 2025 $114.97 0 ACT Blue
Purpose of Expenditure: Merchant Service Processing
Wednesday, November 5, 2025 $457.60 0 Scale to Win
Purpose of Expenditure: Marketing
Saturday, November 8, 2025 $25.94 0 Square Space
Purpose of Expenditure: Website
Schedule C - Loans
Loans — Loans owned by the committee.
Date Loan Received Thursday, October 16, 2025
Due Date for Final Payment Wednesday, December 31, 2025
Name (Last, First or Institution) Jason Anaya-Ledeboer
Original Amount of Loan $4,000.00
Interest Rate 0
Loan Amount Received This Reporting Period $4,000.00
Principal Amount Paid This Reporting Period $0.00
Interest Amount Paid This Reporting Period $0.00
Amount Repaid This Reporting Period $0.00
Total Repayment Made $0.00
Outstanding Balance $0.00
Address 3632 E 134th Dr, Thornton, CO 80241
List of All Endorsers or Guarantors of this Loan
Full Name Amount Guaranteed Address
Schedule D - Returned Contributions and Expenditures
Returned Contributions — Previously reported on Schedule A - Contributions accepted and then returned to donors.
None
Returned Expenditures — Previously reported on Schedule B - Expenditures accepted and then returned to donors.
None
Statement of Non-Monetary Contributions
Contributions
Date Provided Fair Market Amount Aggregate Amount Name (Last, First)
Wednesday, October 29, 2025 $99.04 $15,154.04 Jason Anaya-Ledeboer
Description: Facebook Ad
Employer (if applicable, mandatory): PMCU
Occupation (if applicable, mandatory): Banker
Friday, October 31, 2025 $41.77 $15,195.81 Jason Anaya-Ledeboer
Description: Facebook Ad
Employer (if applicable, mandatory): PMCU
Occupation (if applicable, mandatory): Banker
Saturday, November 1, 2025 $41.50 $15,237.31 Jason Anaya-Ledeboer
Description: Facebook Ad
Employer (if applicable, mandatory): PMCU
Occupation (if applicable, mandatory): Banker
Contributor Contributions Total Fair Market Value First Date Provided Last Date Provided
Jason Anaya-Ledeboer 3 $182.31 10/29/2025 11/1/2025
City of Thornton Candidate Manager