Filed Filed Tuesday, August 26, 2025
| Full Name of Committee/Person | SamForThornton |
|---|---|
| Financial Institution Name | FirstBank |
| Reporting Period Beginning Date | Thursday, January 9, 2025 |
| Reporting Period Ending Date | Wednesday, July 2, 2025 |
| Address of Committee/Person | 4660 Summit Grove Parkway, Thornton, CO 80241 |
| Committee Type | Candidate Committee |
| Financial Institution Address | 13600 Colorado Blvd, Thornton, CO 80602 |
| Type of Report | Monday, July 7, 2025 Amended Filing of Tuesday, July 15, 2025 |
| Totals | ||
|---|---|---|
| 1. Funds on Hand at Beginning of Reporting Period | $0.00 | Monetary only |
| 2. Total Monetary Contributions | $8,768.97 | Line 11 |
| 3. Total of Monetary Contributions & Beginning Amount | $8,768.97 | Line 1 + line 2 |
| 4. Total Monetary Expenditures | $3,420.84 | line 19 |
| 5. Funds on Hand at End of Reporting Period | $5,348.13 | Monetary, line 3 - line 4 |
| 6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] | $4,027.00 | Contributions from Schedule A |
| 7. Total of Non-Itemized Contributions | $0.00 | Contributions of $19.99 or less |
| 8. Loan Received | $4,741.97 | 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 | $8,768.97 | Total of lines 6 through 10 |
| 12. Total Non-Monetary Contributions | $0.00 | Fair market values from Statement Non-Monetary Contributions |
| 13. Total Contributions | $8,768.97 | Line 11 + line 12 |
| 14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] | $3,420.84 | 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 | $3,420.84 | Total of lines 14 through 17 |
| 20. Total Monetary Expenditures | $3,420.84 | Total of lines 18 and 19 |
| Date Accepted | Contribution Amount | Aggregate Amount | Payment Method | Name (Last, First) |
|---|---|---|---|---|
| Sunday, March 9, 2025 | $3.00 | $0.00 | Credit/Debit Card | Susie Martinez |
|
Address: 452 W. 91st CIR, Thornton, CO 80260
Employer: N/A
Occupation: N/A
|
||||
| Sunday, March 30, 2025 | $50.00 | $0.00 | Credit/Debit Card | Michele Nizam |
|
Employer: N/A
Occupation: Retired
|
||||
| Wednesday, April 16, 2025 | $400.00 | $0.00 | Credit/Debit Card | Srilakshmi Vijay |
|
Address: 14980 Zuni St., Broomfield, CO 80023
Employer: N/A
Occupation: N/A
|
||||
| Wednesday, April 16, 2025 | $400.00 | $0.00 | Credit/Debit Card | Tejes Services Inc |
|
Address: 14980 Zuni St, Broomfield, CO 80023
|
||||
| Tuesday, April 22, 2025 | $50.00 | $0.00 | Credit/Debit Card | Eric Montoya |
| Wednesday, April 23, 2025 | $100.00 | $0.00 | Cash | Cherish Salazar |
|
Employer: Self
Occupation: ECE
|
||||
| Wednesday, April 23, 2025 | $4.00 | $0.00 | Credit/Debit Card | Susie Martinez |
|
Address: 452 W. 91st CIR, Thornton, CO 80260
|
||||
| Wednesday, April 23, 2025 | $350.00 | $0.00 | Credit/Debit Card | Michele Nizam |
|
Employer: N/A
Occupation: Retired
|
||||
| Friday, May 2, 2025 | $400.00 | $0.00 | Credit/Debit Card | Andrew Klein |
|
Employer: Westside Investment Partners
Occupation: Investor
|
||||
| Thursday, May 8, 2025 | $400.00 | $0.00 | Credit/Debit Card | Max Gansline |
|
Address: 5051 Utica Street , Denver, CO 80212
Employer: TSG
Occupation: Real Estate
|
||||
| Friday, May 16, 2025 | $100.00 | $0.00 | Credit/Debit Card | Zephaniah Torres |
|
Address: 11729 Ash St., Thornton, CO 80233
Employer: Grove Liquor
Occupation: Cashier
|
||||
| Saturday, May 31, 2025 | $20.00 | $0.00 | Cash | Mary Welsch |
| Saturday, May 31, 2025 | $50.00 | $0.00 | Credit/Debit Card | Daniel Anaya |
|
Address: 3632 E 134th Dr , Thornton, CO 80241
|
||||
| Saturday, May 31, 2025 | $400.00 | $0.00 | Check | Rana Nizam |
|
Employer: N/A
Occupation: Not Employed
|
||||
| Tuesday, June 3, 2025 | $400.00 | $0.00 | Credit/Debit Card | Nelson Weable |
|
Employer: Front Range Distributing
Occupation: Sales
|
||||
| Saturday, June 7, 2025 | $100.00 | $0.00 | Check | Jacque Phillips |
|
Employer: Law Office of Dr. Jacque Phillips
Occupation: Attorney
|
||||
| Monday, June 9, 2025 | $100.00 | $0.00 | Cash | Tina Johnston |
|
Employer: N/A
Occupation: Retired
|
||||
| Thursday, June 12, 2025 | $250.00 | $0.00 | Check | Bird for Colorado Leadership Fund |
| Tuesday, June 17, 2025 | $50.00 | $0.00 | Credit/Debit Card | Casey Haffner |
|
Employer: MolsonCoors
Occupation: Account Manager
|
||||
| Wednesday, July 2, 2025 | $400.00 | $0.00 | Check | Nader Nizam |
|
Address: 14344 Lincoln St, Thornton, CO 80023
Employer: Grove Liquor
Occupation: Owner
|
||||
| Contributor | Contributions | Total Contribution Amount | First Date Accepted | Last Date Accepted |
|---|---|---|---|---|
| Andrew Klein | 1 | $400.00 | 5/2/2025 | 5/2/2025 |
| Bird for Colorado Leadership Fund | 1 | $250.00 | 6/12/2025 | 6/12/2025 |
| Casey Haffner | 1 | $50.00 | 6/17/2025 | 6/17/2025 |
| Cherish Salazar | 1 | $100.00 | 4/23/2025 | 4/23/2025 |
| Daniel Anaya | 1 | $50.00 | 5/31/2025 | 5/31/2025 |
| Eric Montoya | 1 | $50.00 | 4/22/2025 | 4/22/2025 |
| Jacque Phillips | 1 | $100.00 | 6/7/2025 | 6/7/2025 |
| Mary Welsch | 1 | $20.00 | 5/31/2025 | 5/31/2025 |
| Max Gansline | 1 | $400.00 | 5/8/2025 | 5/8/2025 |
| Michele Nizam | 2 | $400.00 | 3/30/2025 | 4/23/2025 |
| Nader Nizam | 1 | $400.00 | 7/2/2025 | 7/2/2025 |
| Nelson Weable | 1 | $400.00 | 6/3/2025 | 6/3/2025 |
| Rana Nizam | 1 | $400.00 | 5/31/2025 | 5/31/2025 |
| Srilakshmi Vijay | 1 | $400.00 | 4/16/2025 | 4/16/2025 |
| Susie Martinez | 2 | $7.00 | 3/9/2025 | 4/23/2025 |
| Tejes Services Inc | 1 | $400.00 | 4/16/2025 | 4/16/2025 |
| Tina Johnston | 1 | $100.00 | 6/9/2025 | 6/9/2025 |
| Zephaniah Torres | 1 | $100.00 | 5/16/2025 | 5/16/2025 |
| Date Expended | Amount | Recipient | Name (Last, First) |
|---|---|---|---|
| Monday, March 31, 2025 | $35.00 | 0 | Poliengine |
|
Purpose of Expenditure: website
|
|||
| Thursday, April 3, 2025 | $95.30 | 0 | Corazon Printing |
|
Purpose of Expenditure: Remit Envelopes
|
|||
| Friday, April 18, 2025 | $95.00 | 0 | Campaign Verify |
|
Purpose of Expenditure: Token to register for 10DLC phone #
|
|||
| Wednesday, April 23, 2025 | $1,052.99 | 0 | SignsOnTheCheap |
|
Purpose of Expenditure: Yard signs and banner
|
|||
| Thursday, April 24, 2025 | $71.00 | 0 | City of Thornton |
|
Purpose of Expenditure: Registration for ThorntonFest
|
|||
| Thursday, April 24, 2025 | $93.33 | 0 | Ebay |
|
Purpose of Expenditure: campaign swag for events
|
|||
| Friday, April 25, 2025 | $125.00 | 0 | Anythink Wright Farms |
|
Purpose of Expenditure: Campaign Kickoff
|
|||
| Tuesday, April 29, 2025 | $35.00 | 0 | Poliengine |
|
Purpose of Expenditure: website
|
|||
| Wednesday, May 7, 2025 | $118.27 | 0 | VistaPrint |
|
Address: 275 Wyman Street, Waltham, MA 02451
Purpose of Expenditure: Campaign T-Shirts
|
|||
| Thursday, May 8, 2025 | $13.99 | 0 | |
|
Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: advertisement of campaign kickoff
|
|||
| Thursday, May 29, 2025 | $35.00 | 0 | Poliengine |
|
Purpose of Expenditure: website
|
|||
| Saturday, June 7, 2025 | $600.00 | 0 | Susie Martinez |
|
Address: 452 W. 91st CIR, Thornton , CO 80260
Purpose of Expenditure: Campaign Work
|
|||
| Tuesday, June 10, 2025 | $10.00 | 0 | GoodParty |
|
Purpose of Expenditure: voter data
|
|||
| Tuesday, June 24, 2025 | $50.01 | 0 | 123Print |
|
Purpose of Expenditure: custom stickies
|
|||
| Wednesday, June 25, 2025 | $2.49 | 0 | |
|
Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: campaign ad
|
|||
| Monday, June 30, 2025 | $35.00 | 0 | Poliengine |
|
Purpose of Expenditure: website
|
|||
| Wednesday, July 2, 2025 | $500.00 | 0 | Susie Martinez |
|
Purpose of Expenditure: Campaign work
|
|||
| Wednesday, July 2, 2025 | $376.20 | 0 | Ecanvasser |
|
Purpose of Expenditure: canvassing app
|
|||
| Wednesday, July 2, 2025 | $77.26 | 0 | Stripe |
|
Purpose of Expenditure: stripe transaction percentage this period
|
|||
| Date Loan Received | Wednesday, April 23, 2025 |
|---|---|
| Due Date for Final Payment | Wednesday, December 31, 2025 |
| Name (Last, First or Institution) | Sam Nizam |
| Original Amount of Loan | $4,741.97 |
| Interest Rate | 0 |
| Loan Amount Received This Reporting Period | $4,741.97 |
| 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 | $4,741.97 |
| Address | 4660 Summit Grove Parkway, Thornton, CO 80241 |
| Full Name | Amount Guaranteed | Address |
|---|