Filed Filed Monday, July 7, 2025
| Full Name of Committee/Person | Jason For Thornton |
|---|---|
| Financial Institution Name | Canvas Credit Union |
| Reporting Period Beginning Date | Thursday, January 2, 2025 |
| Reporting Period Ending Date | Wednesday, July 2, 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, July 7, 2025 Regularly Scheduled Filing |
| Totals | ||
|---|---|---|
| 1. Funds on Hand at Beginning of Reporting Period | $0.00 | Monetary only |
| 2. Total Monetary Contributions | $25,537.00 | Line 11 |
| 3. Total of Monetary Contributions & Beginning Amount | $25,537.00 | Line 1 + line 2 |
| 4. Total Monetary Expenditures | $9,560.92 | line 19 |
| 5. Funds on Hand at End of Reporting Period | $15,976.08 | Monetary, line 3 - line 4 |
| 6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] | $25,522.00 | Contributions from Schedule A |
| 7. Total of Non-Itemized Contributions | $15.00 | 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 | $25,537.00 | Total of lines 6 through 10 |
| 12. Total Non-Monetary Contributions | $497.00 | Fair market values from Statement Non-Monetary Contributions |
| 13. Total Contributions | $26,034.00 | Line 11 + line 12 |
| 14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] | $9,530.92 | Itemized expenditures from Schedule B |
| 15. Total of Non-Itemized Expenditures | $30.00 | 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 | $9,560.92 | Total of lines 14 through 17 |
| 20. Total Monetary Expenditures | $9,560.92 | Total of lines 18 and 19 |
| Date Accepted | Contribution Amount | Aggregate Amount | Payment Method | Name (Last, First) |
|---|---|---|---|---|
| Friday, January 3, 2025 | $300.00 | $300.00 | Check | Jason Anaya-Ledeboer |
|
Address: 3632 E 134th Dr, Thornton, CO 80241
Description: Candidate
Employer: PMCU
Occupation: Business Banker
|
||||
| Friday, January 3, 2025 | $50.00 | $50.00 | Credit/Debit Card | Karen Bigelow |
| Saturday, January 4, 2025 | $20.00 | $20.00 | Credit/Debit Card | Nella Ouellet |
| Sunday, January 5, 2025 | $50.00 | $50.00 | Credit/Debit Card | Benjamin Harry |
| Monday, January 6, 2025 | $50.00 | $50.00 | Check | Lori Goldstein |
| Monday, January 6, 2025 | $25.00 | $25.00 | Credit/Debit Card | Erin Cummings |
|
Address: 7669 Harlan Way, Arvada, CO 80003
|
||||
| Tuesday, January 14, 2025 | $15.00 | $15.00 | Credit/Debit Card | Rod Krueger |
| Friday, January 17, 2025 | $5,750.00 | $6,050.00 | Check | Jason Anaya-Ledeboer |
|
Address: 3632 E 134th Dr, Thornton, CO 80241
Description: (Candidate)
Employer: PMCU
Occupation: Business Banker
|
||||
| Saturday, January 18, 2025 | $100.00 | $100.00 | Credit/Debit Card | Alaina Silva |
| Sunday, February 2, 2025 | $300.00 | $300.00 | Credit/Debit Card | Andrew Swammi |
|
Employer: American National Bank
Occupation: Banker
|
||||
| Sunday, February 2, 2025 | $50.00 | $100.00 | Credit/Debit Card | Karen Bigelow |
|
Address: 15083 St Paul St, Thornton, CO 80602
Employer: PMCU
Occupation: CSR, PR & Govt Affairs
|
||||
| Monday, February 10, 2025 | $250.00 | $250.00 | Credit/Debit Card | Austin Kane |
|
Address: 1115 Gaylord St , Denver, CO 80206
Employer: Wall Kane Consulting
Occupation: Consultant
|
||||
| Friday, February 14, 2025 | $50.00 | $50.00 | Credit/Debit Card | Michele Robinson |
| Friday, February 14, 2025 | $100.00 | $100.00 | Credit/Debit Card | Alejandro Anaya |
|
Employer: Rhein Haus
Occupation: Events
|
||||
| Saturday, February 15, 2025 | $200.00 | $200.00 | Credit/Debit Card | Ron Zweber |
|
Employer: Not Employed
Occupation: N/A
|
||||
| Sunday, February 16, 2025 | $25.00 | $25.00 | Credit/Debit Card | Lys Akerman-Frank |
| Sunday, February 16, 2025 | $20.00 | $20.00 | Credit/Debit Card | Andrew Frederick |
| Tuesday, February 18, 2025 | $275.00 | $275.00 | Credit/Debit Card | Terry Snyder |
|
Employer: Self
Occupation: Attorney
|
||||
| Wednesday, February 19, 2025 | $100.00 | $100.00 | Credit/Debit Card | Dan Cimino |
|
Address: 7863 S Upham Ct, Littleton, CO 80128
Employer: Fidelity National Title
Occupation: Sales
|
||||
| Thursday, February 20, 2025 | $100.00 | $100.00 | Credit/Debit Card | Elizabeth Million |
|
Employer: Elevations Credit Union
Occupation: Lending
|
||||
| Thursday, February 20, 2025 | $50.00 | $50.00 | Credit/Debit Card | Sheuch Fong Hsu |
| Friday, February 21, 2025 | $400.00 | $400.00 | Check | CO CUPAC |
|
Employer: N/A
Occupation: N/A
|
||||
| Saturday, February 22, 2025 | $100.00 | $200.00 | Credit/Debit Card | Alaina Silva |
|
Employer: Continental Realty Group
Occupation: Controller
|
||||
| Saturday, February 22, 2025 | $50.00 | $50.00 | Credit/Debit Card | Allison Mcquillian |
|
Address: 3143 W 23rd Ave, Denver, CO 80211
|
||||
| Saturday, February 22, 2025 | $50.00 | $50.00 | Credit/Debit Card | Amanda Thor |
| Saturday, February 22, 2025 | $50.00 | $50.00 | Credit/Debit Card | Blaire Drake |
|
Address: 3033 Curtis St, Denver, CO 80205
|
||||
| Saturday, February 22, 2025 | $100.00 | $100.00 | Credit/Debit Card | Andrew Comer |
|
Address: 4946 Alcott street, Denver, CO 80221
Employer: Welborn Sullivan Meck & Tooley
Occupation: Attorney
|
||||
| Saturday, February 22, 2025 | $100.00 | $100.00 | Credit/Debit Card | Kathy Henson |
|
Employer: Adams County
Occupation: Commissioner
|
||||
| Monday, February 24, 2025 | $100.00 | $100.00 | Credit/Debit Card | Colleen Murphy-Gomez |
|
Employer: Corning
Occupation: Marketing
|
||||
| Monday, February 24, 2025 | $50.00 | $50.00 | Credit/Debit Card | Ken Fichtner |
| Friday, February 28, 2025 | $400.00 | $400.00 | Credit/Debit Card | Josh Hanfling |
|
Address: 1300 Ogden St #504, Denver, CO 80218
Employer: Sewald Hanfling Public Affairs
Occupation: Co Founder & Principal
|
||||
| Monday, March 3, 2025 | $100.00 | $100.00 | Credit/Debit Card | Roxanne Romero |
|
Employer: PMCU
Occupation: Banker
|
||||
| Monday, March 3, 2025 | $50.00 | $150.00 | Credit/Debit Card | Karen Bigelow |
|
Employer: PMCU
Occupation: CSR, PR, Govt Affaris
|
||||
| Monday, March 3, 2025 | $100.00 | $100.00 | Credit/Debit Card | Tricia Mensing-Kaiser |
|
Address: 2019 Morgan Ave, St Paul, MN 55116
Employer: Unilever
Occupation: Analyst
|
||||
| Tuesday, March 4, 2025 | $50.00 | $50.00 | Credit/Debit Card | Patricia Scudder |
|
Address: 8122 E 50th Drive, Denver, CO 80238
|
||||
| Wednesday, March 5, 2025 | $50.00 | $50.00 | Credit/Debit Card | Leonel Lemaire |
| Saturday, March 8, 2025 | $100.00 | $100.00 | Credit/Debit Card | Cindy Wakefield |
|
Address: 3124 E 132nd CT, Thornton , CO 80241
Employer: Not Employed
Occupation: N/A
|
||||
| Wednesday, March 12, 2025 | $400.00 | $400.00 | Credit/Debit Card | Jonathan Permutter |
|
Address: 145 Kearney Street, Denver, CO 80220
Employer: Jordon Perlmutter & Co
Occupation: Real Estate
|
||||
| Wednesday, March 12, 2025 | $400.00 | $400.00 | Credit/Debit Card | Andrew Klein |
|
Employer: Westside
Occupation: Investor
|
||||
| Friday, March 14, 2025 | $50.00 | $100.00 | Credit/Debit Card | Michele Robinson |
|
Employer: RPM Insurance Agency
Occupation: Owner
|
||||
| Saturday, March 15, 2025 | $250.00 | $250.00 | Credit/Debit Card | Colby McCarthy |
|
Employer: Core Machinery
Occupation: Manager
|
||||
| Monday, March 17, 2025 | $100.00 | $100.00 | Credit/Debit Card | Susan Kessler |
|
Employer: ALM
Occupation: Sales
|
||||
| Saturday, March 22, 2025 | $400.00 | $400.00 | Credit/Debit Card | RD Sewald |
|
Employer: Sewald Hanfling Public Affairs
Occupation: Public Affairs
|
||||
| Tuesday, March 25, 2025 | $25.00 | $25.00 | Credit/Debit Card | John Katzenberger |
|
Address: 868 132nd Avenue, Thornton, CO 80241
|
||||
| Friday, April 4, 2025 | $50.00 | $200.00 | Credit/Debit Card | Karen Bigelow |
|
Employer: PMCU
Occupation: CSR, PR, Govt Affaris
|
||||
| Tuesday, April 8, 2025 | $200.00 | $200.00 | Credit/Debit Card | Lan Woolman |
|
Address: 13403 Clayton St, Thornton, CO 80241
Employer: Kaiser Permanente
Occupation: Mammographer
|
||||
| Saturday, April 12, 2025 | $25.00 | $25.00 | Credit/Debit Card | Christine Munzer |
|
Address: 2836 Clarkson Ct, Thornton, CO 80241
|
||||
| Saturday, April 12, 2025 | $10.00 | $10.00 | Credit/Debit Card | Samantha Sutterfield |
|
Address: 2484 E 162nd Ct, Thornton, CO 80602
|
||||
| Saturday, April 12, 2025 | $50.00 | $50.00 | Credit/Debit Card | Nathan Batchelder |
| Saturday, April 12, 2025 | $50.00 | $50.00 | Credit/Debit Card | Alan Leyba |
|
Address: 15180 Iola St, Brighton, CO 80602
|
||||
| Saturday, April 12, 2025 | $200.00 | $200.00 | Credit/Debit Card | Joseph Hildebrand |
|
Address: 2155 Pinon Circle, Erie, CO 80516
Employer: JM Smuckers
Occupation: Engineer
|
||||
| Saturday, April 12, 2025 | $50.00 | $50.00 | Credit/Debit Card | Kathy Plomer |
| Saturday, April 12, 2025 | $40.00 | $40.00 | Cash | Eric Montoya |
| Saturday, April 12, 2025 | $100.00 | $100.00 | Check | Lorinda Gordon |
|
Employer: Not Employed
Occupation: N/A
|
||||
| Saturday, April 12, 2025 | $40.00 | $40.00 | Check | Maureen Johnson |
|
Address: PO Box 2010, Broomfield, CO 80038
|
||||
| Saturday, April 12, 2025 | $100.00 | $100.00 | Check | Dr. Jacqueline Phillips |
|
Employer: Law Office of Dr. Jacque Phillips
Occupation: Attorney
|
||||
| Sunday, April 13, 2025 | $50.00 | $50.00 | Credit/Debit Card | Cora Mattie |
| Monday, April 14, 2025 | $50.00 | $150.00 | Credit/Debit Card | Michele Robinson |
|
Employer: RPM Insurance Agency
Occupation: Owner
|
||||
| Monday, April 14, 2025 | $250.00 | $250.00 | Credit/Debit Card | Richard Dean |
|
Employer: Stratus Companies
Occupation: Real Estate
|
||||
| Monday, April 14, 2025 | $100.00 | $100.00 | Credit/Debit Card | Teri Shimotori |
|
Employer: Not Employed
Occupation: N/A
|
||||
| Tuesday, April 15, 2025 | $100.00 | $100.00 | Credit/Debit Card | Felicia Aguilar |
|
Address: 1561 Solana Dr, Denver, CO 80229
Employer: PMCU
Occupation: Finance
|
||||
| Tuesday, April 15, 2025 | $100.00 | $100.00 | Credit/Debit Card | Yvette Trujillo |
|
Employer: ATU
Occupation: Labor Rep
|
||||
| Tuesday, April 15, 2025 | $25.00 | $25.00 | Credit/Debit Card | Laura Jenkins |
|
Address: 12211 State Hwy 53, Temple, TX 76501
|
||||
| Tuesday, April 15, 2025 | $50.00 | $50.00 | Credit/Debit Card | Sam Nizam |
| Thursday, April 17, 2025 | $50.00 | $50.00 | Credit/Debit Card | Paul Bork |
| Thursday, April 17, 2025 | $50.00 | $50.00 | Credit/Debit Card | Lindsey Rasmussen |
| Thursday, April 17, 2025 | $20.00 | $20.00 | Cash | Pamela Claps |
|
Address: 12506 Quince St, Brighton, CO 80602
|
||||
| Wednesday, April 23, 2025 | $200.00 | $200.00 | Credit/Debit Card | ODOPAC Political Committee |
|
Address: 7403 Race Street, Denver, CO 80229
Employer: N/A
Occupation: N/A
|
||||
| Saturday, April 26, 2025 | $50.00 | $50.00 | Credit/Debit Card | Michelle Swingle |
| Sunday, April 27, 2025 | $50.00 | $50.00 | Credit/Debit Card | Lauren Turner |
| Sunday, April 27, 2025 | $100.00 | $100.00 | Credit/Debit Card | Colleen Raiford |
|
Employer: Southstate Bank
Occupation: Banker
|
||||
| Sunday, April 27, 2025 | $100.00 | $100.00 | Credit/Debit Card | Chris Trujillo |
|
Employer: Adams 12 Schools
Occupation: Consultant
|
||||
| Tuesday, April 29, 2025 | $50.00 | $325.00 | Credit/Debit Card | Terry Snyder |
|
Employer: Self
Occupation: Attorney
|
||||
| Tuesday, April 29, 2025 | $50.00 | $50.00 | Credit/Debit Card | Eva Henry |
|
Address: 2582 E 126th Way, Thornton, CO 80241
|
||||
| Thursday, May 1, 2025 | $25.00 | $25.00 | Credit/Debit Card | Kalani Masika Blackwell |
|
Address: 3590 E 134th Dr, Thornton, CO 80241
|
||||
| Sunday, May 4, 2025 | $50.00 | $250.00 | Credit/Debit Card | Karen Bigelow |
|
Employer: PMCU
Occupation: CSR, PR, Govt Affairs
|
||||
| Tuesday, May 6, 2025 | $50.00 | $50.00 | Credit/Debit Card | Karen Smith |
| Wednesday, May 7, 2025 | $200.00 | $200.00 | Check | Kaye Guthals |
|
Employer: PMCU
Occupation: Compliance
|
||||
| Thursday, May 8, 2025 | $200.00 | $200.00 | Credit/Debit Card | Jeffrey Schroeder |
|
Address: 4747 W 31st Avenue, Denver, CO 80212
Employer: Westside
Occupation: Attorney
|
||||
| Thursday, May 8, 2025 | $200.00 | $200.00 | Credit/Debit Card | Jason Pock |
|
Address: 4987 Willow St , Denver , CO 80238
Employer: Westide
Occupation: Attorney
|
||||
| Friday, May 9, 2025 | $50.00 | $100.00 | Credit/Debit Card | Lori Goldstein |
|
Employer: Not Employed
Occupation: N/A
|
||||
| Monday, May 12, 2025 | $10.00 | $20.00 | Credit/Debit Card | Samantha Sutterfield |
|
Address: 2484 E 162nd Ct, Thornton, CO 80602
|
||||
| Wednesday, May 14, 2025 | $50.00 | $200.00 | Cre | Michele Robinson |
|
Employer: RPM Insurance Agency
Occupation: Owner
|
||||
| Sunday, May 25, 2025 | $200.00 | $200.00 | Credit/Debit Card | Sabina Raver |
|
Employer: Not Employed
Occupation: N/A
|
||||
| Thursday, May 29, 2025 | $250.00 | $250.00 | Check | Matt Hill |
|
Address: 13695 York St, Brighton, CO 80602
Employer: James Hill Real Estate
Occupation: Property Manager
|
||||
| Thursday, May 29, 2025 | $250.00 | $250.00 | Check | Natalie Hill |
|
Address: 13695 York St, Brighton, CO 80602
Employer: Not Employed
Occupation: N/A
|
||||
| Friday, May 30, 2025 | $100.00 | $100.00 | Credit/Debit Card | Michael Perlovsky |
|
Employer: Commonspirit
Occupation: Physican
|
||||
| Wednesday, June 4, 2025 | $50.00 | $300.00 | Credit/Debit Card | Karen Bigelow |
|
Address: 15083 St Paul St, Thornton, CO 80602
Employer: PMCU
Occupation: CSR, PR, Govt Affairs
|
||||
| Friday, June 6, 2025 | $100.00 | $100.00 | Credit/Debit Card | Mallorie Wright |
|
Employer: JM Smuckers
Occupation: Human Resourse
|
||||
| Monday, June 9, 2025 | $400.00 | $400.00 | cred | Chris Russell |
|
Employer: Your Castel Real Estate
Occupation: Realtor
|
||||
| Monday, June 9, 2025 | $400.00 | $400.00 | Check | Roger Hollard |
|
Employer: Stratus Companies
Occupation: Operations
|
||||
| Tuesday, June 10, 2025 | $200.00 | $200.00 | Check | Cherish Salzar |
|
Address: 601 W 87th Place, Thornton, CO 80260
Employer: Self Employed
Occupation: ESE
|
||||
| Thursday, June 12, 2025 | $10.00 | $30.00 | Credit/Debit Card | Samantha Sutterfield |
|
Address: 2484 E 162nd Ct, Thornton, CO 80602
|
||||
| Friday, June 13, 2025 | $400.00 | $400.00 | Credit/Debit Card | Jason Trujillo |
|
Address: 2041 E 148th Dr, Thornton, CO 80602
Employer: Blue Jay Home
Occupation: Inspector
|
||||
| Saturday, June 14, 2025 | $250.00 | $250.00 | Check | Bird for Colorado Leadership Fund |
|
Employer: N/A
Occupation: N/A
|
||||
| Saturday, June 14, 2025 | $50.00 | $250.00 | Credit/Debit Card | Michele Robinson |
|
Employer: RPM Insurance Agency
Occupation: Owner
|
||||
| Monday, June 16, 2025 | $50.00 | $50.00 | Credit/Debit Card | Marcello Bachechi |
| Monday, June 16, 2025 | $50.00 | $150.00 | Credit/Debit Card | Cindy Wakefield |
|
Address: 3124 E 132nd CT, Thornton, CO 80241
Employer: Not Employed
Occupation: N/A
|
||||
| Tuesday, June 17, 2025 | $100.00 | $100.00 | Credit/Debit Card | James Holschen |
|
Employer: Promontory
Occupation: Am Analyst
|
||||
| Tuesday, June 17, 2025 | $400.00 | $400.00 | Credit/Debit Card | Sean Gelson |
|
Address: 5421 Raritan Way, Denver, CO 80221
Employer: Self
Occupation: Business Owner
|
||||
| Wednesday, June 18, 2025 | $100.00 | $100.00 | Credit/Debit Card | Ana Temu Otting |
|
Address: 115 Flint Way, Broomfield, CO 80020
Employer: Corzaon Printing
Occupation: Owner
|
||||
| Thursday, June 19, 2025 | $15.00 | $30.00 | Credit/Debit Card | Rod Krueger |
| Thursday, June 19, 2025 | $100.00 | $100.00 | Credit/Debit Card | Stacy Lambright |
|
Employer: Hunter Douglas
Occupation: Manager
|
||||
| Thursday, June 19, 2025 | $100.00 | $100.00 | Credit/Debit Card | Judy Solano |
|
Employer: Not Employed
Occupation: N/A
|
||||
| Friday, June 20, 2025 | $50.00 | $75.00 | Credit/Debit Card | Erin Cummings |
| Friday, June 20, 2025 | $200.00 | $250.00 | Credit/Debit Card | Benjamin Harry |
|
Employer: Self Employeed
Occupation: Business Owner
|
||||
| Sunday, June 22, 2025 | $7.00 | $7.00 | Credit/Debit Card | Robert Howell |
|
Address: 12687 Madison Ct, Thornton, CO 80241
|
||||
| Monday, June 23, 2025 | $20.00 | $20.00 | Credit | Benjamin Nyquist |
|
Address: 14977 Clayton St, Thornton, CO 80602
|
||||
| Monday, June 23, 2025 | $100.00 | $100.00 | Credit/Debit Card | Luis Corchado |
|
Employer: Self
Occupation: Attorney
|
||||
| Monday, June 23, 2025 | $40.00 | $40.00 | Credit/Debit Card | Anita Seitz |
| Monday, June 23, 2025 | $250.00 | $250.00 | Credit/Debit Card | James Wright |
|
Address: 3037 Curtis St, Denver, CO 80205
Employer: Self
Occupation: Business Owner
|
||||
| Monday, June 23, 2025 | $50.00 | $150.00 | Credit/Debit Card | Lori Goldstein |
|
Employer: Not Employed
Occupation: N/A
|
||||
| Monday, June 23, 2025 | $50.00 | $50.00 | Credit/Debit Card | Howard Chou |
| Monday, June 23, 2025 | $100.00 | $300.00 | Credit/Debit Card | Sabina Raver |
|
Employer: Not Employed
Occupation: N/A
|
||||
| Monday, June 23, 2025 | $400.00 | $400.00 | Check | Justin Martinez |
|
Address: 452 W 91st Cir, Thornton, CO 80260
Employer: Limble CMMS
Occupation: Engineer
|
||||
| Monday, June 23, 2025 | $50.00 | $50.00 | Check | Valerie Vigil |
|
Address: 11324 Niagara St, Thornton, CO 80233
|
||||
| Monday, June 23, 2025 | $50.00 | $150.00 | Check | Judy Solano |
|
Employer: Not Employed
Occupation: N/A
|
||||
| Wednesday, June 25, 2025 | $75.00 | $400.00 | Credit/Debit Card | Terry Snyder |
|
Employer: Self
Occupation: Attorney
|
||||
| Friday, June 27, 2025 | $400.00 | $400.00 | Check | Thornton Professional Firefighters Local 2376 |
|
Address: PO Box 29426, Thornton, CO 80229
Employer: N/A
Occupation: N/A
|
||||
| Friday, June 27, 2025 | $5,000.00 | $11,050.00 | Check | Jason Anaya-Ledeboer |
|
Address: 3632 E 134th Dr, Thornton, CO 80241
Description: (Candidate)
Employer: PMCU
Occupation: Business Banker
|
||||
| Tuesday, July 1, 2025 | $100.00 | $100.00 | Credit/Debit Card | Laura Beckel |
|
Address: 12515 2nd St, Thornton, CO 80241
Employer: CSM Inc
Occupation: Admin
|
||||
| Tuesday, July 1, 2025 | $30.00 | $130.00 | Credit/Debit Card | Kathy Henson |
|
Employer: Adams County
Occupation: Commissioner
|
||||
| Wednesday, July 2, 2025 | $50.00 | $150.00 | Credit/Debit Card | Roxanne Romero |
|
Employer: PMCU
Occupation: Banker
|
||||
| Wednesday, July 2, 2025 | $50.00 | $50.00 | Credit/Debit Card | Katie Rathbun |
|
Address: 1374 Washburn St, Erie, CO 80516
|
||||
| Wednesday, July 2, 2025 | $25.00 | $50.00 | Credit/Debit Card | Kalani Masika Blackwell |
|
Address: 3590 E 134th Dr, Thornton, CO 80241
|
||||
| Wednesday, July 2, 2025 | $300.00 | $300.00 | Credit/Debit Card | Christine Ohlen |
|
Employer: Self
Occupation: Enrolled Agent
|
||||
| Contributor | Contributions | Total Contribution Amount | First Date Accepted | Last Date Accepted |
|---|---|---|---|---|
| Alaina Silva | 2 | $200.00 | 1/18/2025 | 2/22/2025 |
| Alan Leyba | 1 | $50.00 | 4/12/2025 | 4/12/2025 |
| Alejandro Anaya | 1 | $100.00 | 2/14/2025 | 2/14/2025 |
| Allison Mcquillian | 1 | $50.00 | 2/22/2025 | 2/22/2025 |
| Amanda Thor | 1 | $50.00 | 2/22/2025 | 2/22/2025 |
| Ana Temu Otting | 1 | $100.00 | 6/18/2025 | 6/18/2025 |
| Andrew Comer | 1 | $100.00 | 2/22/2025 | 2/22/2025 |
| Andrew Frederick | 1 | $20.00 | 2/16/2025 | 2/16/2025 |
| Andrew Klein | 1 | $400.00 | 3/12/2025 | 3/12/2025 |
| Andrew Swammi | 1 | $300.00 | 2/2/2025 | 2/2/2025 |
| Anita Seitz | 1 | $40.00 | 6/23/2025 | 6/23/2025 |
| Austin Kane | 1 | $250.00 | 2/10/2025 | 2/10/2025 |
| Benjamin Harry | 2 | $250.00 | 1/5/2025 | 6/20/2025 |
| Benjamin Nyquist | 1 | $20.00 | 6/23/2025 | 6/23/2025 |
| Bird for Colorado Leadership Fund | 1 | $250.00 | 6/14/2025 | 6/14/2025 |
| Blaire Drake | 1 | $50.00 | 2/22/2025 | 2/22/2025 |
| Cherish Salzar | 1 | $200.00 | 6/10/2025 | 6/10/2025 |
| Chris Russell | 1 | $400.00 | 6/9/2025 | 6/9/2025 |
| Chris Trujillo | 1 | $100.00 | 4/27/2025 | 4/27/2025 |
| Christine Munzer | 1 | $25.00 | 4/12/2025 | 4/12/2025 |
| Christine Ohlen | 1 | $300.00 | 7/2/2025 | 7/2/2025 |
| Cindy Wakefield | 2 | $150.00 | 3/8/2025 | 6/16/2025 |
| CO CUPAC | 1 | $400.00 | 2/21/2025 | 2/21/2025 |
| Colby McCarthy | 1 | $250.00 | 3/15/2025 | 3/15/2025 |
| Colleen Murphy-Gomez | 1 | $100.00 | 2/24/2025 | 2/24/2025 |
| Colleen Raiford | 1 | $100.00 | 4/27/2025 | 4/27/2025 |
| Cora Mattie | 1 | $50.00 | 4/13/2025 | 4/13/2025 |
| Dan Cimino | 1 | $100.00 | 2/19/2025 | 2/19/2025 |
| Dr. Jacqueline Phillips | 1 | $100.00 | 4/12/2025 | 4/12/2025 |
| Elizabeth Million | 1 | $100.00 | 2/20/2025 | 2/20/2025 |
| Eric Montoya | 1 | $40.00 | 4/12/2025 | 4/12/2025 |
| Erin Cummings | 2 | $75.00 | 1/6/2025 | 6/20/2025 |
| Eva Henry | 1 | $50.00 | 4/29/2025 | 4/29/2025 |
| Felicia Aguilar | 1 | $100.00 | 4/15/2025 | 4/15/2025 |
| Howard Chou | 1 | $50.00 | 6/23/2025 | 6/23/2025 |
| James Holschen | 1 | $100.00 | 6/17/2025 | 6/17/2025 |
| James Wright | 1 | $250.00 | 6/23/2025 | 6/23/2025 |
| Jason Anaya-Ledeboer | 3 | $11,050.00 | 1/3/2025 | 6/27/2025 |
| Jason Pock | 1 | $200.00 | 5/8/2025 | 5/8/2025 |
| Jason Trujillo | 1 | $400.00 | 6/13/2025 | 6/13/2025 |
| Jeffrey Schroeder | 1 | $200.00 | 5/8/2025 | 5/8/2025 |
| John Katzenberger | 1 | $25.00 | 3/25/2025 | 3/25/2025 |
| Jonathan Permutter | 1 | $400.00 | 3/12/2025 | 3/12/2025 |
| Joseph Hildebrand | 1 | $200.00 | 4/12/2025 | 4/12/2025 |
| Josh Hanfling | 1 | $400.00 | 2/28/2025 | 2/28/2025 |
| Judy Solano | 2 | $150.00 | 6/19/2025 | 6/23/2025 |
| Justin Martinez | 1 | $400.00 | 6/23/2025 | 6/23/2025 |
| Kalani Masika Blackwell | 2 | $50.00 | 5/1/2025 | 7/2/2025 |
| Karen Bigelow | 6 | $300.00 | 1/3/2025 | 6/4/2025 |
| Karen Smith | 1 | $50.00 | 5/6/2025 | 5/6/2025 |
| Kathy Henson | 2 | $130.00 | 2/22/2025 | 7/1/2025 |
| Kathy Plomer | 1 | $50.00 | 4/12/2025 | 4/12/2025 |
| Katie Rathbun | 1 | $50.00 | 7/2/2025 | 7/2/2025 |
| Kaye Guthals | 1 | $200.00 | 5/7/2025 | 5/7/2025 |
| Ken Fichtner | 1 | $50.00 | 2/24/2025 | 2/24/2025 |
| Lan Woolman | 1 | $200.00 | 4/8/2025 | 4/8/2025 |
| Laura Beckel | 1 | $100.00 | 7/1/2025 | 7/1/2025 |
| Laura Jenkins | 1 | $25.00 | 4/15/2025 | 4/15/2025 |
| Lauren Turner | 1 | $50.00 | 4/27/2025 | 4/27/2025 |
| Leonel Lemaire | 1 | $50.00 | 3/5/2025 | 3/5/2025 |
| Lindsey Rasmussen | 1 | $50.00 | 4/17/2025 | 4/17/2025 |
| Lori Goldstein | 3 | $150.00 | 1/6/2025 | 6/23/2025 |
| Lorinda Gordon | 1 | $100.00 | 4/12/2025 | 4/12/2025 |
| Luis Corchado | 1 | $100.00 | 6/23/2025 | 6/23/2025 |
| Lys Akerman-Frank | 1 | $25.00 | 2/16/2025 | 2/16/2025 |
| Mallorie Wright | 1 | $100.00 | 6/6/2025 | 6/6/2025 |
| Marcello Bachechi | 1 | $50.00 | 6/16/2025 | 6/16/2025 |
| Matt Hill | 1 | $250.00 | 5/29/2025 | 5/29/2025 |
| Maureen Johnson | 1 | $40.00 | 4/12/2025 | 4/12/2025 |
| Michael Perlovsky | 1 | $100.00 | 5/30/2025 | 5/30/2025 |
| Michele Robinson | 5 | $250.00 | 2/14/2025 | 6/14/2025 |
| Michelle Swingle | 1 | $50.00 | 4/26/2025 | 4/26/2025 |
| Natalie Hill | 1 | $250.00 | 5/29/2025 | 5/29/2025 |
| Nathan Batchelder | 1 | $50.00 | 4/12/2025 | 4/12/2025 |
| Nella Ouellet | 1 | $20.00 | 1/4/2025 | 1/4/2025 |
| ODOPAC Political Committee | 1 | $200.00 | 4/23/2025 | 4/23/2025 |
| Pamela Claps | 1 | $20.00 | 4/17/2025 | 4/17/2025 |
| Patricia Scudder | 1 | $50.00 | 3/4/2025 | 3/4/2025 |
| Paul Bork | 1 | $50.00 | 4/17/2025 | 4/17/2025 |
| RD Sewald | 1 | $400.00 | 3/22/2025 | 3/22/2025 |
| Richard Dean | 1 | $250.00 | 4/14/2025 | 4/14/2025 |
| Robert Howell | 1 | $7.00 | 6/22/2025 | 6/22/2025 |
| Rod Krueger | 2 | $30.00 | 1/14/2025 | 6/19/2025 |
| Roger Hollard | 1 | $400.00 | 6/9/2025 | 6/9/2025 |
| Ron Zweber | 1 | $200.00 | 2/15/2025 | 2/15/2025 |
| Roxanne Romero | 2 | $150.00 | 3/3/2025 | 7/2/2025 |
| Sabina Raver | 2 | $300.00 | 5/25/2025 | 6/23/2025 |
| Sam Nizam | 1 | $50.00 | 4/15/2025 | 4/15/2025 |
| Samantha Sutterfield | 3 | $30.00 | 4/12/2025 | 6/12/2025 |
| Sean Gelson | 1 | $400.00 | 6/17/2025 | 6/17/2025 |
| Sheuch Fong Hsu | 1 | $50.00 | 2/20/2025 | 2/20/2025 |
| Stacy Lambright | 1 | $100.00 | 6/19/2025 | 6/19/2025 |
| Susan Kessler | 1 | $100.00 | 3/17/2025 | 3/17/2025 |
| Teri Shimotori | 1 | $100.00 | 4/14/2025 | 4/14/2025 |
| Terry Snyder | 3 | $400.00 | 2/18/2025 | 6/25/2025 |
| Thornton Professional Firefighters Local 2376 | 1 | $400.00 | 6/27/2025 | 6/27/2025 |
| Tricia Mensing-Kaiser | 1 | $100.00 | 3/3/2025 | 3/3/2025 |
| Valerie Vigil | 1 | $50.00 | 6/23/2025 | 6/23/2025 |
| Yvette Trujillo | 1 | $100.00 | 4/15/2025 | 4/15/2025 |
| Date Expended | Amount | Recipient | Name (Last, First) |
|---|---|---|---|
| Thursday, January 2, 2025 | $50.00 | 0 | Colorado Secretary of State |
|
Purpose of Expenditure: Committee Registration
|
|||
| Friday, January 3, 2025 | $330.00 | 0 | The Original Union Printer |
| Wednesday, January 8, 2025 | $30.00 | 0 | Square Space |
|
Purpose of Expenditure: Website Registration
|
|||
| Thursday, January 9, 2025 | $25.00 | 0 | Square Space |
|
Purpose of Expenditure: Website
|
|||
| Friday, January 17, 2025 | $54.40 | 0 | The Original Union Printer |
| Friday, January 24, 2025 | $135.68 | 0 | The Original Union Printer |
| Friday, January 24, 2025 | $254.89 | 0 | Launch |
|
Address: 789 Sherman St, Denver, CO 80203
|
|||
| Friday, January 31, 2025 | $11.01 | 0 | ACT Blue |
|
Address: PO Box 441146, Somerville, MI 02143
Purpose of Expenditure: Merchant Service Fees
|
|||
| Saturday, February 1, 2025 | $485.00 | 0 | Signrockets |
| Sunday, February 2, 2025 | $690.06 | 0 | The Original Union Printer |
| Sunday, February 2, 2025 | $73.00 | 0 | USPS |
|
Address: 12470 York St, Thornton, CO 80241
|
|||
| Thursday, February 13, 2025 | $303.50 | 0 | Signs |
| Friday, February 28, 2025 | $25.00 | 0 | Square Space |
|
Purpose of Expenditure: Website
|
|||
| Friday, February 28, 2025 | $83.47 | 0 | ACT Blue |
|
Address: PO Box 441146, Sommerville, MA 02143
Purpose of Expenditure: Merchant Service Fee
|
|||
| Saturday, March 8, 2025 | $25.00 | 0 | Square Space |
|
Purpose of Expenditure: Website
|
|||
| Tuesday, March 18, 2025 | $1,387.69 | 0 | Corazon |
| Wednesday, March 19, 2025 | $75.00 | 0 | City of Thornton |
|
Purpose of Expenditure: Festival Registration
|
|||
| Thursday, March 27, 2025 | $95.17 | 0 | Corzon |
| Friday, March 28, 2025 | $94.80 | 0 | ACT Blue |
|
Address: PO Box 441146, Sommerville, MA 02143
Purpose of Expenditure: Merchant Service Fee
|
|||
| Tuesday, April 8, 2025 | $500.00 | 0 | 40 North Advocacy LLC |
| Tuesday, April 8, 2025 | $25.00 | 0 | Square Space |
|
Purpose of Expenditure: Website
|
|||
| Tuesday, April 8, 2025 | $673.90 | 0 | Corazon |
| Saturday, April 12, 2025 | $520.73 | 0 | Jimmy Johns |
| Thursday, April 24, 2025 | $457.60 | 0 | Corazon |
| Wednesday, April 30, 2025 | $33.42 | 0 | ACT Blue |
|
Address: PO Box 441146, Summerville, MA 02143
Purpose of Expenditure: Merchant Services
|
|||
| Thursday, May 8, 2025 | $25.00 | 0 | Square Space |
|
Purpose of Expenditure: Website
|
|||
| Monday, May 12, 2025 | $1,000.00 | 0 | For the Win Communications |
|
Address: 15097 W 63rd Lane, Arvada, CO 80403
|
|||
| Monday, May 12, 2025 | $110.95 | 0 | Victory Fund |
| Friday, May 16, 2025 | $295.38 | 0 | Corazon |
| Friday, May 16, 2025 | $20.75 | 0 | MailChimp |
| Thursday, May 29, 2025 | $130.20 | 0 | Kasmar Promotions |
|
Address: 532 E 131st Ct, Thornton, CO 80241
|
|||
| Saturday, May 31, 2025 | $46.16 | 0 | ACT Blue |
| Tuesday, June 3, 2025 | $187.23 | 0 | Corazon |
| Sunday, June 8, 2025 | $25.00 | 0 | Square Space |
|
Purpose of Expenditure: Website
|
|||
| Wednesday, June 11, 2025 | $1,000.00 | 0 | For the Win Communications |
|
Address: 15097 W 63rd Lane, Arvada, CO 80403
|
|||
| Monday, June 16, 2025 | $36.29 | 0 | YAMM |
|
Purpose of Expenditure: Email Space Pro
|
|||
| Monday, June 30, 2025 | $214.64 | 0 | ACT Blue |
|
Address: PO Box 441146, Sommerville, MA 02143
Purpose of Expenditure: Merchant Service
|
|||
| Date Provided | Fair Market Amount | Aggregate Amount | Name (Last, First) |
|---|---|---|---|
| Tuesday, April 1, 2025 | $50.00 | $50.00 | Jason Anaya-Ledeboer |
|
Address: 3632 E 134th Dr, Thornton, CO 80241
Description: Facebook Ad
Employer (if applicable, mandatory): PMCU
Occupation (if applicable, mandatory): Business Banker
|
|||
| Thursday, May 1, 2025 | $100.00 | $150.00 | Jason Anaya-Ledeboer |
|
Address: 3632 E 134th Dr, Thornton, CO 80241
Description: Facebook Ad
Employer (if applicable, mandatory): PMCU
Occupation (if applicable, mandatory): Business Banker
|
|||
| Saturday, June 14, 2025 | $97.00 | $97.00 | Daniel Anaya-Ledeboer |
|
Address: 3632 E 134th Dr, Thornton, CO 80241
|
|||
| Monday, June 23, 2025 | $250.00 | $250.00 | Jesus Silva |
|
Employer (if applicable, mandatory): Self
Occupation (if applicable, mandatory): Business Owner
|
|||
| Contributor | Contributions | Total Fair Market Value | First Date Provided | Last Date Provided |
|---|---|---|---|---|
| Daniel Anaya-Ledeboer | 1 | $97.00 | 6/14/2025 | 6/14/2025 |
| Jason Anaya-Ledeboer | 2 | $150.00 | 4/1/2025 | 5/1/2025 |
| Jesus Silva | 1 | $250.00 | 6/23/2025 | 6/23/2025 |