Filed Filed Tuesday, January 6, 2026
| Full Name of Committee/Person | SamForThornton |
|---|---|
| Financial Institution Name | FirstBank |
| Reporting Period Beginning Date | Thursday, October 16, 2025 |
| Reporting Period Ending Date | Saturday, November 29, 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 | Thursday, December 4, 2025 Amended Filing of Thursday, December 4, 2025 |
| Totals | ||
|---|---|---|
| 1. Funds on Hand at Beginning of Reporting Period | $3,832.48 | Monetary only |
| 2. Total Monetary Contributions | $525.00 | Line 11 |
| 3. Total of Monetary Contributions & Beginning Amount | $4,357.48 | Line 1 + line 2 |
| 4. Total Monetary Expenditures | $4,357.48 | line 19 |
| 5. Funds on Hand at End of Reporting Period | $0.00 | Monetary, line 3 - line 4 |
| 6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] | $525.00 | Contributions from Schedule A |
| 7. Total of Non-Itemized Contributions | $0.00 | 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 | $525.00 | Total of lines 6 through 10 |
| 12. Total Non-Monetary Contributions | $0.00 | Fair market values from Statement Non-Monetary Contributions |
| 13. Total Contributions | $525.00 | Line 11 + line 12 |
| 14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] | $3,878.09 | Itemized expenditures from Schedule B |
| 15. Total of Non-Itemized Expenditures | $0.00 | Expenditures of $19.99 and less |
| 16. Loan Repayments Made | $479.39 | 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 | $4,357.48 | Total of lines 14 through 17 |
| 20. Total Monetary Expenditures | $4,357.48 | Total of lines 18 and 19 |
| Date Accepted | Contribution Amount | Aggregate Amount | Payment Method | Name (Last, First) |
|---|---|---|---|---|
| Friday, October 24, 2025 | $125.00 | $0.00 | Credit/Debit Card | Terry Snyder |
|
Employer: Self
Occupation: Consultant
|
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| Friday, November 21, 2025 | $400.00 | $0.00 | Check | Apartment Association Metro Denver |
| Contributor | Contributions | Total Contribution Amount | First Date Accepted | Last Date Accepted |
|---|---|---|---|---|
| Apartment Association Metro Denver | 1 | $400.00 | 11/21/2025 | 11/21/2025 |
| Terry Snyder | 1 | $125.00 | 10/24/2025 | 10/24/2025 |
| Date Expended | Amount | Recipient | Name (Last, First) |
|---|---|---|---|
| Saturday, October 18, 2025 | $28.00 | 0 | |
|
Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: ads
|
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| Monday, October 20, 2025 | $31.00 | 0 | |
|
Address: 1 Hacker Way, Menlo Park , CA 94025
Purpose of Expenditure: ads
|
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| Friday, October 24, 2025 | $34.00 | 0 | |
|
Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: ads
|
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| Saturday, October 25, 2025 | $484.19 | 0 | ScaletoWin |
|
Purpose of Expenditure: texting platform
|
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| Monday, October 27, 2025 | $16.25 | 0 | |
|
Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: ads
|
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| Wednesday, October 29, 2025 | $37.00 | 0 | |
|
Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: ads
|
|||
| Monday, November 3, 2025 | $1,000.00 | 0 | Susie Martinez |
|
Address: 452 W 91ST CIR, Thornton, CO 80260
Purpose of Expenditure: campaign work
|
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| Monday, November 3, 2025 | $130.86 | 0 | DataZapp |
|
Purpose of Expenditure: voter data
|
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| Monday, November 3, 2025 | $40.00 | 0 | |
|
Address: 1 Hacker Way, Menlo Park , CA 94025
Purpose of Expenditure: ads
|
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| Tuesday, November 4, 2025 | $1,000.00 | 0 | Susie Martinez |
|
Address: 452 W 91ST CIR, Thornton, CO 80260
Purpose of Expenditure: campaign work
|
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| Tuesday, November 4, 2025 | $54.50 | 0 | Scale to Win |
|
Purpose of Expenditure: Campaign Texting
|
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| Tuesday, November 4, 2025 | $16.71 | 0 | |
|
Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: campaign ads
|
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| Tuesday, November 4, 2025 | $330.53 | 0 | 3 Margaritas |
|
Purpose of Expenditure: Volunteer Appreciation Diner
|
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| Wednesday, November 5, 2025 | $534.44 | 0 | Corazon Printing |
|
Purpose of Expenditure: campaign literature
|
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| Monday, November 10, 2025 | $11.97 | 0 | Good Party |
|
Purpose of Expenditure: voter data
|
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| Friday, November 28, 2025 | $16.71 | 0 | |
|
Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: ads
|
|||
| Friday, November 28, 2025 | $108.00 | 0 | Susie Martinez |
|
Address: 452 W 91ST CIR, Thornton, CO 80260
Purpose of Expenditure: campaign work
|
|||
| Saturday, November 29, 2025 | $3.93 | 0 | Stripe |
|
Purpose of Expenditure: transaction fee
|
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| Date Loan Received | Sunday, September 21, 2025 |
|---|---|
| Due Date for Final Payment | Thursday, December 4, 2025 |
| Name (Last, First or Institution) | Sam Nizam |
| Original Amount of Loan | $1,000.00 |
| Interest Rate | 0 |
| Loan Amount Received This Reporting Period | $0.00 |
| Principal Amount Paid This Reporting Period | $479.39 |
| Interest Amount Paid This Reporting Period | $0.00 |
| Amount Repaid This Reporting Period | $479.39 |
| Total Repayment Made | $479.39 |
| Outstanding Balance | $0.00 |
| Address | 4660 Summit Grove Parkway , Thornton, CO 80241 |
| Full Name | Amount Guaranteed | Address |
|---|