HomeMy WebLinkAbout03/29/2019 - Susan Gutowsky for City Council - Friday before Election RECEIVED
City Clerk's office
CAMPAIGN REPORT q--�
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Full Name of Committee: Susan Gutowsky for City Council
(as shown on Committee Registration Form)
Name of Candidate (or NA):
(if not reflected in Committee name)
Type of Report:
❑ Regularly Scheduled Filing
❑35 days before election ❑35 days after election
❑21 days before election ❑70 days after election
❑ 14 days before election ❑Annual filing(start with day after last report)
❑Friday(noon)before election
❑ Amended Filing, replacing prior report dated:
Use due date of report being amended
❑ Termination Report (Termination Reports MUST Have a Monetary Balance of Zero in Line 5 Below)
Reporting Period Covered: March 18, 2019 1 Through L March 27, 2019
date date
(start with day following (end 2 days before date due)
end of last report)
Reporting For
Current Period
i Funds on Hand at Beginning of Reporting Period (monetary) $ 1 ,523.81
2 Total Monetary Contributions (line 10 on Detailed Summary) $ 865.00
3 Total of Monetary Contributions & Beginning Amount(line 1+line 2) $ 2,388.81
4 Total Monetary Expenditures (line 16 on Detailed Summary) $ 1,445.46
5 1 Funds on Hand at End of Reporting Period (monetary)(line 3-line 4) $ 943.35
1 certify to the best of my knowledge and belief this is a true and correct filing. I understand the submission of
false, erroneous or incomplete information may be subject to sanctions in accordance with Chapter 7, Article V
of the City Code.
Printed Name: Jonathan Runge Title: Treasurer
Name of Person Completing Form Campaign Title
Signature: Date: 3/29/2019
City of
Feb.2019 Fort Collins
Detailed Summary
Funds on hand at beginning of reporting period (monetary): Is 1,523.81
Reporting For
Current Period
7 Itemized Contributions
(monetary contributions of$20 or more and loans) $ 850.00
8 Non-Itemized Contributions
(monetary contributions of$19.99 and less) $ 15.00
9 Other Receipts
(interest, dividends, refunds, rebates, etc.) $ -
10 Total Monetary Contributions
$ 865.00
11 Itemized Contributions In Kind
(non-monetary contributions with value of$20 or more) $ -
12 Non-Itemized Contributions in Kind
(non-monetary contributions with value of$19.99 and less) $ -
13 Total Contributions
$ 865.00
14 Expenditures/Obligations
$ 1,445.46
15 Contributions Returned $ -
16 Total Monetary Expenditures
$ 1,445.46
Feb. 2019
Itemized Contributions
(Monetary Contributions of $20.00 or More and Loans)
Total Itemized Contributions: $ 850.00
Date
Contribution
Contributor Address Loans Accepted Amount of
(Individual or Entity) (including City/State/Zip) (X) (in date order) Contribution
Gregory Sullivan 110 Paul Revere Drive Houston TX 77024 3/18/2019 $75.00
Sam Houghteling 1112 Norwich Ct Fort Collins CO 80525 3/19/2019 $25.00
Elizabeth Elliott 525 Whedbee Fort Collins CO 80524 3/19/2019 $70.00
J. Richard Martinez 2012 Hunter Ct Fort Collins CO 80525 3/19/2019 $75.00
John Yule 1109 Williams St Fort Collins CO 80524 3/19/2019 $50.00
Jean Yule 1109 Williams St Fort Collins CO 80524 3/19/2019 $50.00
Connie Beviil 5126 Millstone Way Fort Collins CO 80528 3/19/2019 $40.00
Caroline Coleman 1318 Stoney Hill Dr. Fort Collins CO 80525 3/19/2019 $60.00
Diane Groathouse 1008 Alexa Court Fort Collins CO 80526 3/19/2019 $20.00
Melanie Rosa 2644 Geranium Lane Fort Collins CO 80525 3/19/2019 $20.00
Nancy Aspetund 1424 Stonehenge Drive Fort Collins CO 80525 3/19/2019 $20.00
Marty Marsh 6840 Douglass Ranch Road Fort Collins CO 80524 3/19/2019 $20.00
Rich Feller 300 Camino Real Fort Collins CO 80524 3/20/2019 $75.00
Tom Griggs 520 N.Sherwood St#2 Fort Collins CO 80524 3/21/2019 $75.00
W.Jeffrey Blume 1201 Newsom Street Fort Collins CO 80524 3/27/2019 $75.00
Elaine Podell 1201 Newsom Street Fort Collins CO 80524 3/27/2019 $75.00
Erin Hottenstein 3932 Century Dr Fort Collins CO 80526 3/27/2019 $25.00
Feb. 2019
Itemized Contributions In Kind
(Non-monetary Contributions with Value of $20.00 or More)
Total Contributions In Kind: Is -
Date
Contribution Fair Market
Contributor Address Accepted Value of
(Individual or Entity) (including City/State/Zip) (in date order) Brief Description of Contribution Contribution
Feb. 2019
Expenditures/Obligations
(Include all expenditures, obligations as referenced in
the definition of "expenditure", and repayment of loans)
Total Expenditures: $ 1,445.46
Date
Expenditure or Amount of
Person/Entity to Whom Address Obligation Expenditure
Expenditure or Obligation (including City/State/Zip Was Made Purpose of Expenditure or or
Was Made if outside Fort Collins) (in date order) Obligation Obligation
Wild Boar Cofffee 510 S College Ave,Fort Collins,CO 80524 3/18/2019 Campaign meeting $10.59
Digital Print Resources 217 Racquette or Unit 18,Fort Collins,CO 80524 3/19/2019 Campaign mailer $896.19
ActBlue PO Box 441146 Somerville, MA 02144 3/20/2019 VAN fee $200.00
1 st Bank 2315 S College Ave, Fort Collins,CO 80525 3/22/2019 Bank Fees $34.00
Michael's 4330 S College Ave, Fort Collins,CO 80525 3/22/2019 Tabling Supplies $70.98
Target 2936 Council Tree Ave, Fort Collins,CO 805 3/22/2019 Tabling Supplies $14.06
Center Design PO Box 1364 Wellington CO 80549 3/25/2019 Design work $87.50
Wild Boar Coffee 510 S College Ave, Fort Collins,CO 80524 3/25/2019 Campaign meeting $10.32
Jerry's Artarama 3524 S Mason St,Fort Collins,CO 80525 3/25/2019 Tabling Supplies $21.46
Party City 2924 Council Tree Ave, Fort Collins,CO 805 3/25/2019 Tabling Supplies $35.17
Federal Express 226 E Harmony Rd,Fort Collins, CO 80525 3/26/2019 Door hangar printing $31.19
1 st Bank 2315 S College Ave,Fort Collins, CO 80525 3/27/2019 Bank Fees $34.00
Feb. 2019
Expenditu res/4bl igations
(Include all expenditures, obligations as referenced in
the definition of "expenditure", and repayment of loans)
Total Expenditures: $ 1,445.46
Date
Expenditure or Amount of
Person/Entity to Whom Address Obligation Expenditure
Expenditure or Obligation (including City/State/Zip Was Made Purpose of Expenditure or or
Was Made If outside Fort Collins) (in date order) Obligation Obligation
Wild Boar Cofffee 510 S College Ave, Fort Collins, CO 80524 3/18/2019 Campaign meeting $10.59
Digital Print Resources 217 Racquette Dr Unit 18,Fort Collins,CO 80524 3/19/2019 Campaign mailer $896.19
ActBlue PO Box 441146 Somerville,MA 02144 3/20/2019 VAN fee $200.00
1 st Bank 2315 S College Ave, Fort Collins,CO 80525 3/22/2019 Bank Fees $34.00
Michael's 4330 S College Ave. Fort Collins,CO 80525 3/22/2019 Tabling Supplies $70.98
Target 2936 Council Tree Ave, Fort Collins,CO 805 3/22/2019 Tabling Supplies $14.06
Center Design PO Box 1364 Wellington CO 80549 3/25/2019 Design work $87.50
W lid Boar Coflee 510 S College Ave, Fort Collins,CO 80524 3/25/2019 Campaign meeting $10.32
Jerry's Artarama 3524 S Mason St,Fort Collins,CO 80525 3/25/2019 Tabling Supplies $21.46
Party City 2924 Council Tree Ave, Fort Collins,CO 805 3/25/2019 Tabling Supplies $35.17
Federal Express 226 E Harmony Rd, Fort Collins,CO 80525 3/26/2019 Door hangar printing $31.19
1st Bank 2315 S College Ave, Fort Collins,CO 80525 3/27/2019 Bank Fees $34.00
Feb. 2019
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Non-Itemized Contributions
(Monetary Contributions of $19.99 or less)
Total Non-Itemized Contributions: $ 1s.00
Date Contribution
Description of Circumstances Received Amount of
Source of Contribution Surrounding Contribution tin date order) Contribution
Supporter Campaign Donation 3/27/2019 $ 15.00
Feb. 2019