HomeMy WebLinkAbout09/04/2025 - Elect Emily - 63 days prior to election - Amending 9/2/2025Full Name of Committee:
Name of Candidate (or NA):
Type of Report (mark with an X):
Initial Filing (2 weeks after committee registration)
Regularly Scheduled Filing
Quarterly (Q1)14 days prior to election
Quarterly (Q2)Friday prior to election
63 days prior to election 28 days after election
35 days prior to election 70 days after election
21 days prior to election Annual Report
X Amended Filing, replacing prior report dated:9/2/25
Use due date of report being amended
MUST Have a Monetary Balance of Zero in Line 5 Below)
Reporting Period Covered:6/30/2025 Through 8/31/2025
1
2
3
4
5
Title:
Campaign Title
Date:
March 2025
Name of Person Completing Form
Same as above
Funds on Hand at Beginning of Reporting Period (monetary)
Total Monetary Contributions (line 1 on Detailed Summary)
Total of Monetary Contributions & Beginning Amount (line 1+ line 2)
Total Monetary Expenditures (line 6 on Detailed Summary)
Funds on Hand at End of Reporting Period (monetary) (line 3 - line 4)
I 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,
(if not reflected in Committee name)
(start with day following
end of last report)due)
Reporting For
Current Period
CAMPAIGN REPORT
Emily Francis
RECEIVED
City Clerkâs Office
9/4/2025
Funds on hand at beginning of reporting period (monetary):8,274.13$
1 1,253.00$ 9,335.97$
2 253.85$ 331.31$
3 1,506.85$ 9,667.28$
4 3,894.14$ 4,971.98$
5 -$ 27.07$
6 3,894.14$ 4,999.05$ Total Monetary Expenditures
NOTE: The Cumulative Totals column requires manual calculation. It does not pull in information from this
spreadsheet or other spreadsheets.
Contributions
(monetary contributions and loans)
Contributions In Kind
(non-monetary contributions)
Total Contributions
Expenditures/Obligations
Contributions Returned
1,253.00$
Contributor Name Address (including City/State/Zip)
(Yes/
No)
(Yes/
No)
Contribution
Accepted
Amount of
Contribution
Judith Weaver 5625 Hummel Ln Fort Collins CO 80525 No No 7/2/2025 25.00$
Julie Field 1609 Blue Sage Drive Fort Collins, CO 80626 No No 7/3/2025 116.24$
Bruce Henderson 228 North Loomis Ave Fort Collins, CO 80521 No No 7/8/2025 99.27$
Kevin Pass 1150 Saint Germain Drive Fort Collins, CO 80521 No No 7/11/2025 99.27$
Randy Yoder 360 Tenney Court Fort Collins, CO 80524 No No 7/13/2025 198.55$
Barb Kistler 4608 Dusty Sage Dr #5 Fort Collins, CO 80526 No No 7/16/25 $100.00
Rachel Olsen-Towlen 1209 W Mountain Ave Fort Collins, CO 80521 No No 7/24/25 $94.80
Douglas Moench 1509 Lakeside Ave Fort Collins, CO 80521 No No 7/29/25 $24.81
Rich Shannon 2906 Silverwood Drive Fort Collins, CO 80525 No No 7/31/2025 $99.27
Kevin Krause 813 E Elizabeth St Fort Collins CO 80524 No No 8/2/2025 $47.25
Timothy Wheeler 189 Verde Lane Durango CO 81301 No No 8/7/2025 $99.27
Kristin Stephens 1911 Enfield Ct Fort Collins CO 80526 No No 8/16/2025 $99.27
Alan and Elena Dearth 2136 Eastwood Dr Fort Collins CO 80525 No No 8/20/2025 $ 50.00
Mary Field 3414 Buntwing Ln Fort Collins CO 80524 No No 8/20/2025 $ 100.00
(All Monetary Contributions and Loans)
253.85$
Contributor Name Address (including City/State/Zip)
(Yes/
No)
Contribution
Accepted Brief Description of Contribution
Value of
Contribution
Kevin Banker 3113 Gatlin St Fort Collins, CO 80526 No 7/9/25 Photos $ 75.00
Kathleen Maloney 2925 Rocky Mountain Ct Fort Collins CO 80526 No 8/21/25
Food and Beverages for Meet and
Greet $ 178.85
(Non-monetary Contributions)
3,894.14$
Person/Entity to Whom
Expenditure or Obligation Was
Made Address (including City/State/Zip)Made Purpose of Expenditure or Obligation
Amount of
Expenditure or
Obligation
DemLaunch 789 Sherman St Suite 110 Denver, CO 80203 7/14/25 Voter Database $ 669.72
Print USA 1019 W Main St Morehead KY 40351 7/25/25 Yard Signs $ 2,429.15
FedEx 130 W olive suite A fort Collins CO 80524 8/13/25 Printing $ 4.77
Enhanced Printing 1833 E Harmony Road Fort Collins CO 8/15/25 Literature Printing $ 695.50
Campaign Verify
1215 31st Street NW PO Box 3554 Washington, DC 20007-
9998 8/26/25 Texting Verification $ 95.00
(Include all expenditures, obligations as reference in the definition of "expenditure", and repayment of loans)
-$
Person or Entity Whose
Contribution Was Returned Address (including City/State/Zip)
Date
Contribution
Accepted Date Returned Reason for Return Amount
Date of
Contribution by
LLC
LLC Contribution
Amount
Tab/Line Where Contribution
Listed Name of LLC
Individual LLC Members (list on
separate lines)
Amount of
Attribution
All Contributions from LLCs must be listed here with the amount of the contribution or contibution in kind attributed to each member of the LLC as stated
in the Affirmation Statement for Limited Liability Company Contributions provided by the contributing LLC