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Non-Candidate Reports

10/13/2019 to 10/13/2019 Report of Contributions and Expenditures

Filed Filed Tuesday, October 15, 2019

Full Name of Committee/Person Jacque Phillips
Financial Institution Name First Bank
Reporting Period Beginning Date Sunday, October 13, 2019
Reporting Period Ending Date Sunday, October 13, 2019
Address of Committee/Person 8960 FOX DR, Unit 204, Thornton, CO 80260
Committee Type Candidate Committee
Financial Institution Address 10367 Federal Blvd, Westminster, CO 80260
Type of Report Tuesday, October 15, 2019 Amended Filing of Tuesday, October 15, 2019
Detailed Summary
Totals
1. Funds on Hand at Beginning of Reporting Period $0.00 Monetary only
2. Total Monetary Contributions $6,500.00 Line 11
3. Total of Monetary Contributions & Beginning Amount $6,500.00 Line 1 + line 2
4. Total Monetary Expenditures $5,251.85 line 19
5. Funds on Hand at End of Reporting Period $1,248.15 Monetary, line 3 - line 4
6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] $6,000.00 Contributions from Schedule A
7. Total of Non-Itemized Contributions $0.00 Contributions of $19.99 or less
8. Loan Received $500.00 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 $6,500.00 Total of lines 6 through 10
12. Total Non-Monetary Contributions $0.00 Fair market values from Statement Non-Monetary Contributions
13. Total Contributions $6,500.00 Line 11 + line 12
14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] $5,251.85 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 $5,251.85 Total of lines 14 through 17
20. Total Monetary Expenditures $5,251.85 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)
Wednesday, July 17, 2019 $500.00 $500.00 Unknown 136 Joint Venture
Sunday, September 1, 2019 $100.00 $100.00 Unknown Teia Wadkins
Employer: Ames Construction
Occupation: Contracts Administrator
Saturday, September 7, 2019 $500.00 $500.00 Unknown David Steiner
Employer: Retired
Occupation: Retired
Saturday, September 7, 2019 $50.00 $50.00 Unknown Laura Mitchell
Employer: None
Occupation: None
Sunday, September 8, 2019 $750.00 $750.00 Unknown William Carmichael
Employer: CEO
Occupation: Groove
Saturday, September 14, 2019 $1,000.00 $1,000.00 Unknown Matthew Sanchez
Employer: MarketPlace Realty
Occupation: Real Estate
Sunday, September 22, 2019 $250.00 $250.00 Unknown Jacqueline Esquibel
Employer: Office of Childs Representative
Occupation: Attorney
Monday, September 30, 2019 $250.00 $250.00 Unknown Walter Kramarz
Employer: Kramer's Law
Occupation: Attorney
Monday, September 30, 2019 $500.00 $500.00 Unknown Mahasti Kalantar
Employer: Retired
Occupation: Retired
Tuesday, October 1, 2019 $500.00 $500.00 Unknown Robert Fraher
Employer: KPMG
Occupation: Accounting
Tuesday, October 1, 2019 $50.00 $50.00 Unknown Christine Sundberg
Employer: CU Boulder
Occupation: Professor
Tuesday, October 1, 2019 $250.00 $250.00 Unknown Sally Beneman Sakin
Employer: Retired
Occupation: Retired
Tuesday, October 1, 2019 $100.00 $100.00 Unknown Stephen Wilson
Employer: Law Office of Stephen Wilson, LLC
Occupation: Lawyer
Wednesday, October 2, 2019 $1,000.00 $1,000.00 Unknown Metro Housing Coalition Political Committee
Description: Contribution from Political Committee
Monday, October 14, 2019 $200.00 $200.00 Unknown Andrew Bergan
Employer: Illinois Department of Transportation
Occupation: Engineer
Contributor Contributions Total Contribution Amount First Date Accepted Last Date Accepted
136 Joint Venture 1 $500.00 7/17/2019 7/17/2019
Andrew Bergan 1 $200.00 10/14/2019 10/14/2019
Christine Sundberg 1 $50.00 10/1/2019 10/1/2019
David Steiner 1 $500.00 9/7/2019 9/7/2019
Jacqueline Esquibel 1 $250.00 9/22/2019 9/22/2019
Laura Mitchell 1 $50.00 9/7/2019 9/7/2019
Mahasti Kalantar 1 $500.00 9/30/2019 9/30/2019
Matthew Sanchez 1 $1,000.00 9/14/2019 9/14/2019
Metro Housing Coalition Political Committee 1 $1,000.00 10/2/2019 10/2/2019
Robert Fraher 1 $500.00 10/1/2019 10/1/2019
Sally Beneman Sakin 1 $250.00 10/1/2019 10/1/2019
Stephen Wilson 1 $100.00 10/1/2019 10/1/2019
Teia Wadkins 1 $100.00 9/1/2019 9/1/2019
Walter Kramarz 1 $250.00 9/30/2019 9/30/2019
William Carmichael 1 $750.00 9/8/2019 9/8/2019
Schedule B - Itemized Expenditures Statement ($20 or more)
Expenditures — Itemized Expenditures of $20 or more.
Date Expended Amount Recipient Name (Last, First)
Monday, August 5, 2019 $1,200.00 0 Engage Strategies
Purpose of Expenditure: Website
Thursday, September 5, 2019 $24.52 0 Starbuck's
Purpose of Expenditure: Harvest Fest
Thursday, September 5, 2019 $25.95 0 King Sooper's
Purpose of Expenditure: Harvest Fest - Drinks
Thursday, September 5, 2019 $117.29 Committee Santiago's
Purpose of Expenditure: Harvest Fest
Thursday, September 5, 2019 $64.23 0 Dunkin Donuts
Tuesday, September 17, 2019 $843.61 0 Engage Strategies
Purpose of Expenditure: Yard Signs
Tuesday, September 17, 2019 $1,750.00 0 Engage Strategies
Purpose of Expenditure: GC - Digital
Tuesday, October 1, 2019 $1,200.00 0 Engage Strategies
Purpose of Expenditure: GC
Tuesday, October 1, 2019 $26.25 0 ActBlue
Purpose of Expenditure: ActBlue Fees
Schedule C - Loans
Loans — Loans owned by the committee.
Date Loan Received Monday, October 14, 2019
Due Date for Final Payment Monday, October 14, 2019
Name (Last, First or Institution) Phillips, Jacque
Original Amount of Loan $500.00
Interest Rate 0
Loan Amount Received This Reporting Period $500.00
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 $500.00
Address 8960 FOX DR, Unit 204, Thornton, CO 80260
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
None
City of Thornton Candidate Manager