Filed Filed Friday, October 29, 2021
Full Name of Committee/Person | The Committee to Elect Roberta Ayala |
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Financial Institution Name | 1st Bank |
Reporting Period Beginning Date | Friday, October 8, 2021 |
Reporting Period Ending Date | Friday, October 29, 2021 |
Address of Committee/Person | 3316 E. 115th Dr. , Thornton , CO 80233 |
Committee Type | Candidate Committee |
Financial Institution Address | 3990 E 104th Ave., Thornton , CO 80233 |
Type of Report | Friday, October 29, 2021 Regularly Scheduled Filing |
Totals | ||
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1. Funds on Hand at Beginning of Reporting Period | $7,649.66 | Monetary only |
2. Total Monetary Contributions | $1,614.00 | Line 11 |
3. Total of Monetary Contributions & Beginning Amount | $9,263.66 | Line 1 + line 2 |
4. Total Monetary Expenditures | $11,454.18 | line 19 |
5. Funds on Hand at End of Reporting Period | ($2,190.52) | Monetary, line 3 - line 4 |
6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] | $1,614.00 | 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 | $1,614.00 | Total of lines 6 through 10 |
12. Total Non-Monetary Contributions | $0.00 | Fair market values from Statement Non-Monetary Contributions |
13. Total Contributions | $1,614.00 | Line 11 + line 12 |
14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] | $11,406.92 | Itemized expenditures from Schedule B |
15. Total of Non-Itemized Expenditures | $47.26 | 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 | $11,454.18 | Total of lines 14 through 17 |
20. Total Monetary Expenditures | $11,454.18 | Total of lines 18 and 19 |
Date Accepted | Contribution Amount | Aggregate Amount | Payment Method | Name (Last, First) |
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Friday, October 8, 2021 | $300.00 | $300.00 | Credit/Debit Card | Colorado Blue Flower Fund |
Address: Po Box 44143, Denver , CO 80201
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Thursday, October 14, 2021 | $25.00 | $125.00 | Credit/Debit Card | Burns, Julian |
Address: 9021 Fir Drive, Thornton , CO 80233
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Friday, October 15, 2021 | $100.00 | $105.00 | Check | Sanchez, Richard |
Employer: AVMS
Occupation: Director
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Friday, October 15, 2021 | $25.00 | $75.00 | Credit/Debit Card | Keyes, Courtney |
Employer: Noridian
Occupation: Business Analyst
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Sunday, October 17, 2021 | $200.00 | $200.00 | Credit/Debit Card | Corchado, Luis |
Employer: LCC Law LLC
Occupation: Attorney
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Tuesday, October 19, 2021 | $50.00 | $75.00 | Check | Henson, Kathy |
Address: 1069 E 96th Pl, Thornton , CO 80229
Employer: N/A
Occupation: N/A
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Tuesday, October 19, 2021 | $99.00 | $99.00 | Cash | Colorado Working Families Party |
Address: PO Box 7236, Sioux Falls , SD 57117
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Tuesday, October 19, 2021 | $25.00 | $25.00 | Credit/Debit Card | Caven, Peni |
Address: 3843 Dyanna Dr, Thornton , CO 80241
Employer: The Pet Nanny of Colorado
Occupation: Petsitting/dog walking
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Tuesday, October 19, 2021 | $100.00 | $100.00 | Credit/Debit Card | Winter, Faith |
Employer: State of Colorado
Occupation: State Senator
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Wednesday, October 20, 2021 | $25.00 | $25.00 | Credit/Debit Card | Burns, Elenor |
Employer: Mapleton Public Schools
Occupation: Educator
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Saturday, October 23, 2021 | $300.00 | $300.00 | Check | Sheet Metal Workers Local #9 |
Address: 990 Kalamath St. , Denver , CO 80204
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Saturday, October 30, 2021 | $40.00 | $40.00 | Cash | Ainscough, Harlen |
Saturday, October 30, 2021 | $25.00 | $25.00 | Credit/Debit Card | Gary, Kristian |
Employer: Blackboard
Occupation: Global Sales Enablement Manager
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Saturday, October 30, 2021 | $100.00 | $400.00 | Credit/Debit Card | Ayala, Anna |
Employer: Retired
Occupation: Retired
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Saturday, October 30, 2021 | $200.00 | $1,450.00 | Credit/Debit Card | Rusha, Joyann |
Contributor | Contributions | Total Contribution Amount | First Date Accepted | Last Date Accepted |
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Ainscough, Harlen | 1 | $40.00 | 10/30/2021 | 10/30/2021 |
Ayala, Anna | 1 | $100.00 | 10/30/2021 | 10/30/2021 |
Burns, Elenor | 1 | $25.00 | 10/20/2021 | 10/20/2021 |
Burns, Julian | 1 | $25.00 | 10/14/2021 | 10/14/2021 |
Caven, Peni | 1 | $25.00 | 10/19/2021 | 10/19/2021 |
Colorado Blue Flower Fund | 1 | $300.00 | 10/8/2021 | 10/8/2021 |
Colorado Working Families Party | 1 | $99.00 | 10/19/2021 | 10/19/2021 |
Corchado, Luis | 1 | $200.00 | 10/17/2021 | 10/17/2021 |
Gary, Kristian | 1 | $25.00 | 10/30/2021 | 10/30/2021 |
Henson, Kathy | 1 | $50.00 | 10/19/2021 | 10/19/2021 |
Keyes, Courtney | 1 | $25.00 | 10/15/2021 | 10/15/2021 |
Rusha, Joyann | 1 | $200.00 | 10/30/2021 | 10/30/2021 |
Sanchez, Richard | 1 | $100.00 | 10/15/2021 | 10/15/2021 |
Sheet Metal Workers Local #9 | 1 | $300.00 | 10/23/2021 | 10/23/2021 |
Winter, Faith | 1 | $100.00 | 10/19/2021 | 10/19/2021 |
Date Expended | Amount | Recipient | Name (Last, First) |
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Thursday, October 14, 2021 | $56.00 | 0 | USPS |
Address: 12470 York St. , Thornton , CO 80614
Purpose of Expenditure: Postage
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Friday, October 15, 2021 | $267.25 | 0 | Newton, Jermey |
Purpose of Expenditure: Field Support
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Friday, October 15, 2021 | $3,413.84 | 0 | C&D Printing |
Purpose of Expenditure: mail
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Monday, October 18, 2021 | $35.00 | 0 | |
Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: Ads
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Wednesday, October 20, 2021 | $40.01 | 0 | Office Depot |
Purpose of Expenditure: campaign supplies
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Thursday, October 21, 2021 | $480.00 | 0 | USPS |
Purpose of Expenditure: Postage
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Thursday, October 21, 2021 | $2,883.61 | 0 | C&D Printing |
Purpose of Expenditure: Mail
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Friday, October 22, 2021 | $1,000.00 | 0 | USPS |
Address: 12470 York St. , Thornton , CO 80614
Purpose of Expenditure: Postage
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Friday, October 22, 2021 | $50.00 | 0 | City of Thornton |
Purpose of Expenditure: Candy Partner/ Trunk or treat
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Saturday, October 23, 2021 | $46.33 | 0 | Scooter's Coffee |
Purpose of Expenditure: Volunteer expense
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Monday, October 25, 2021 | $1,675.98 | 0 | Fed Ex |
Purpose of Expenditure: Printing
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Monday, October 25, 2021 | $400.00 | 0 | LEAD Colorado |
Purpose of Expenditure: Training
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Monday, October 25, 2021 | $23.20 | 0 | USPS |
Purpose of Expenditure: Postage
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Monday, October 25, 2021 | $80.00 | 0 | USPS |
Purpose of Expenditure: Postage
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Monday, October 25, 2021 | $500.00 | 0 | Turn in Blue Digital |
Address: 1919 14th St. , Boulder , CO 80302
Purpose of Expenditure: Ads
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Tuesday, October 26, 2021 | $50.60 | 0 | USPS.com |
Purpose of Expenditure: Postage
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Wednesday, October 27, 2021 | $180.77 | 0 | Scale to Win |
Purpose of Expenditure: Text service
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Wednesday, October 27, 2021 | $50.00 | 0 | |
Address: 1 Hacker Way, Menlo Park, CO 94025
Purpose of Expenditure: Ads
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Friday, October 29, 2021 | $42.77 | 0 | King Soopers |
Purpose of Expenditure: Volunteer Expense
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Friday, October 29, 2021 | $81.56 | 0 | Marie's Taqueria & Sweets |
Purpose of Expenditure: Volunteer expense
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Saturday, October 30, 2021 | $50.00 | 0 | |
Address: 1 Hacker Way, Menlo Park, CO 94025
Purpose of Expenditure: Ads
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