HomeMy WebLinkAbout10/14/2025 - Vote Shirley Peel - 21 days prior to ElectionFull 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)
Quarterly (Q2)Friday prior to election
63 days prior to election 28 days after election
35 days prior to election 70 days after election
x 21 days prior to election Annual Report
MUST Have a Monetary Balance of Zero in Line 5 Below)
Reporting Period Covered:9/29/2025 Through 10/12/2025
1
2
3
4
5
Title:
Campaign Title
Date:
March 2025
Funds on Hand at End of Reporting Period (monetary) (line 3 - line 4)
Same as above
Name of Person Completing Form
Shirley A. Peel
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, Article V
of the City Code.
Shirley Peel
end of last report)
Total of Monetary Contributions & Beginning Amount (line 1+ line 2)
Total Monetary Expenditures (line 7 on Detailed Summary)
CAMPAIGN REPORT
Funds on Hand at Beginning of Reporting Period (monetary)
Total Monetary Contributions (line 2 on Detailed Summary)
Reporting For
Current Period
RECEIVED
City Clerkâs Office
10/14/2025
Funds on hand at beginning of reporting period (monetary):
(manually calculated)
1 1,950.00$ 27,135.00$
2 -$ 1,149.05$
3 1,950.00$ 28,284.05$
4 3,118.46$ 19,848.85$
5 -$ -$
6 3,118.46$ 19,848.85$ Total Monetary Expenditures
NOTE: The Cumulative Totals column requires manual calculation. It does not pull in information from this
Detailed Summary
Contributions
(monetary contributions and loans)
Contributions In Kind
(non-monetary contributions)
Total Contributions
$1,950.00
Contributor Name Address (including City/State/Zip)
(Yes/
No)
(Yes/
No)
Contribution
Accepted
Amount of
Contribution
Paul Patterson 2838 Eidenborough Dr, FC CO 80525 N N 9/29/2025 $ 200.00
Missy Abrams 3819 Harbor Walk Lane, Ft. Collins, CO 80525 N N 10/1/2025 $ 100.00
Terry Varas 1130 Forrestal Dr. FC CO 80526 N N 10/2/2025 $ 50.00
Greg Richard 2809 Eagle Dr, Fort Collins, CO 80526 N N 10/2/2025 $ 100.00
Stephen A. Miller 1640 Independence Rd, Fort Collins, CO 80526 N N 10/3/2025 $ 50.00
MaryAnn Corliss 3520 Riva Ridge Dr, FC CO 80526 N N 10/6/2025 $ 100.00
Joyce Knab 1105 green St, Fort Collins, CO 80524 N N 10/6/2025 $ 25.00
Maureen Rolnick 3321 W Elizabeth Street, Fort Collins, CO 80521-3479 N N 10/6/2025 $ 200.00
Ralph Guild 3321 W Elizabeth St, Fort Collins, CO 80521 N N 10/6/2025 $ 200.00
John Van Zanten 3748 Ashmount Dr, FC CO 80525 N N 10/7/2025 $ 100.00
Maureen Schaffer 5027 Alder Court, FC CO 80525 N N 10/7/2025 $ 125.00
Robert Schaffer 5027 Alder Court, FC CO 80525 N N 10/7/2025 $ 125.00
Paul Schnaitter 744 Cherokee Drive, Fort Collins, CO 80525 N N 10/7/2025 $ 100.00
Les Brittingham 2845 Canby Way, Fort Collins, Fort Collins, CO 80525 N N 10/7/2025 $ 50.00
Brian Propp 1716 Lake Sherwood Dr, Fort Collins, CO 80525-2419 N N 10/8/2025 $ 50.00
Mark Korb 3630 Woodridge Rd, Fort Collins, CO 80524 N N 10/8/2025 $ 25.00
Stephen Kosonocky 3015 Barn Swallow Circle, Fort Collins, CO 80524 N N 10/9/2025 $ 200.00
Amber Kelley 3826, Royal Drive, Fort Collins, CO 80526 N N 10/10/2025 $ 50.00
Terriy Gile 2303 Sweetwater Creek Dr, Fort Collins, CO 80528 N N 10/11/2025 $ 100.00
Contributions
Total Contributions:
$-
Contributor Name Address (including City/State/Zip)
(Yes/
No)
Contribution
Accepted Brief Description of Contribution
Value of
Contribution
(Non-monetary Contributions)
$3,118.46
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
WTF Marketing 2519 S Shields St Ste 154, FC CO 80526 9/29/2025
post card printing, graphic design
fee, website update, videography
fee for sending bulk text
fee for sending bulk text
1355 Market St #900, San Francisco, CA 94103 10/6/2025 recurring fee for X subscription $ 40.00
201 E 4th St, Loveland, CO 80537 10/6/2025
Fee to attend the Home Builders
fee for sending bulk text
fees incurred for donations given
Expenditures/Obligations
(Include all expenditures, obligations as reference in the definition of "expenditure", and repayment of loans)
Total Expenditures:
$-
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