Professional Documents
Culture Documents
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Part 1
Transaction Period ÆThis Report covers transactions beginning 04/11/2018 and ending 05/15/2018 .
Date Date
Final Report (Check if you intend to close the account. This cannot be a final report if a cash balance or outstanding obligation remains)
Amendment # (Date amendment is being filed .)
Part 2
Electoral
Bank Account Name Bank Account Number Bank Account Balance*
*As of the report transaction ending date. $8,714.90
Total
Part 3
Receipts Expenditures
Contributions ±Schd 1, Col A $8,870.00 Salaries & Other Compensation ±Schd 2, Col N $0.00
Ticket Purchases ±Schd 1, Col B $0.00 Rent & Other Office Expenses ±Schd 2, Col O $160.38
Federal Committees ±Schd 1, Col C $0.00 Field Expenses ±Schd 2, Col P $132.87
Political Clubs ±Schd 1, Col D $0.00 Media ±Schd 2, Col Q $1,526.00
MD Candidate and Slate Accounts ±Schd 1A, Col $0.00 Printing & Campaign Materials ±Schd 2, Col R $857.73
E
Direct Mailing by Mail House ±Schd 2, Col S $0.00
MD Party Central Committees ±Schd 1A, Col F $0.00
Postage ±Schd 2, Col T $209.43
MD Political Action Committees ±Schd 1A, Col G $0.00
Purchase of Equipment ±Schd 2, Col U $0.00
Non-Federal Out-of-State Committees ±Schd 1A, $0.00
Col H Fundraising Expenses ±Schd 2, Col V $382.47
Other ±Schd 1B, Col I $0.00 Transfers Out ±Schd 2, Col W $0.00
Loans ±Schd 3, Col K $0.00 Loan Repayment ±Schd 2, Col X $0.00
Other ±Schd 2, Col Y $200.65
Enter Total in Part 4 (Total Receipts)
Returned Contribution ±Schd 2, Col Z $0.00
Enter Total in Part 4 (Total Expenditures)
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Part 4 Part 5
Prior Balance $3,314.43 Report calculated cash Value of In-Kind Contributions ±Schd 1B, Col J $0.00
balance from Part 4 of your
prior report.
Value of In-Kind Expenditures ±Schd 2, Col AA $0.00
+ Part 6
Total Receipts $8,870.00 Total of Part 3 Receipts
Outstanding Loan Balance ±Schd 3, Col L $0.00
- Outstanding Bills Due ±Schd 3, Col M $253.86
Part 7
Under penalty of perjury, we declare that we have examined this report, including the accompanying schedules, and to the best of our
knowledge and belief they are complete and accurate.
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 1
Contributions
A - Contributions other than ticket purchases from Individuals, Corporations, etc.
(see schedules 1A and 1B for other types of Income)
Received From
Date Name and Address of Contributor Special Aggregate to Paid by Contributions
Received Account Date Amount
04/16/2018 Acosta, Rosalba $50.00 Credit Card $50.00
13000 Marlow Farm Dr, Silver Spring,
Maryland 20904
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Total $8,870.00
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
O - Rent and other office expenses
(see schedules 1A and 1B for other types of Income)
Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
05/01/2018 Check NGP Van Borgstede, Gregory $150.00
1445 New York Ave NW #200, 1615 N Springwood Dr, Silver
Washington, District Of Spring, Maryland 20910
Columbia 20005 (Reimburse)
Expenditure Purpose: IT - Campaign Software
Remarks:
05/07/2018 Check Rite Aid Borgstede, Gregory $10.38
1411 East-West Highway, 1615 N Springwood Dr, Silver
Silver SPring, Maryland 20910 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Office Supplies
Remarks:
Total $160.38
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
P - Field Expenses
(see schedules 1A and 1B for other types of Income)
Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
05/04/2018 Check NAACP Montgomery County Borgstede, Gregory $132.87
PO Box 2165, Rockville, 1615 N Springwood Dr, Silver
Maryland 20847 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Meeting Expenses
Remarks:
Total $132.87
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
Q - Media
(see schedules 1A and 1B for other types of Income)
Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
05/05/2018 Check Squarespace Borgstede, Gregory $26.00
225 Varick St., New York, New 1615 N Springwood Dr, Silver
York 10014 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Media - Website Development
Remarks:
04/22/2018 Check Juan Torrico Social Media $250.00
Management Ser
3711 Community Dr,
Forestville, Maryland 20747
Expenditure Purpose: Consulting Fees - Media
Remarks:
04/22/2018 Check Juan Torrico Social Media $100.00
Management Ser
3711 Community Dr,
Forestville, Maryland 20747
Expenditure Purpose: Online Advertising
Remarks:
04/28/2018 Check Juan Torrico Social Media $250.00
Management Ser
3711 Community Dr,
Forestville, Maryland 20747
Expenditure Purpose: Consulting Fees - Media
Remarks:
04/28/2018 Check Juan Torrico Social Media $100.00
Management Ser
3711 Community Dr,
Forestville, Maryland 20747
Expenditure Purpose: Online Advertising
Remarks:
05/06/2018 Check Juan Torrico Social Media $250.00
Management Ser
3711 Community Dr,
Forestville, Maryland 20747
Expenditure Purpose: Consulting Fees - Media
Remarks:
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
R - Printing and Campaign Materials
(see schedules 1A and 1B for other types of Income)
Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
04/30/2018 Check Best Name Badges Borgstede, Gregory $17.77
1700 NW 65th Ave, Suite 4, 1615 N Springwood Dr, Silver
Plantation, Florida 33313 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks:
04/21/2018 Check Mark Weiss Associates $839.96
Mark Weiss Associates PO
Box 34407, Bethesda,
Maryland 20827
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks:
Total $857.73
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
T - Postage
(see schedules 1A and 1B for other types of Income)
Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
05/09/2018 Check US Postal Service Borgstede, Gregory $35.00
8653 16th St, Silver Spring, 1615 N Springwood Dr, Silver
Maryland 20910 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Postage
Remarks:
04/18/2018 Check Mark Weiss Associates $174.43
7101 Wisconsin Ave Suite
1114, Bethesda, Maryland
20814
Expenditure Purpose: Postage
Remarks:
Total $209.43
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
V - Fundraising Expenses
(see schedules 1A and 1B for other types of Income)
Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
04/28/2018 Check Mi Rancho Restaurant Borgstede, Gregory $382.47
8701 Ramsey Ave, Silver 1615 N Springwood Dr, Silver
Spring, Maryland 20910 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Fundraiser - Food & Beverage
Remarks:
Total $382.47
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 2
Expenditures
Y - Other
(see schedules 1A and 1B for other types of Income)
Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
05/02/2018 Electronic NGP Van $197.65
Check 1445 New York Ave NW #200,
Washington, District Of
Columbia 20005
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/08/2018 Electronic Wells Fargo Bank $3.00
Check 8711 Georgia Ave, Silver
Spring, Maryland 20910
Expenditure Purpose: Bank Charges
Remarks:
Total $200.65
Filing Period Name : 05/15/2018 Pre-Primary1 Gubernatorial Report Due Date : 05/22/2018
SCHEDULE - 3
Outstanding Obligations
Loans & Unpaid Bills Other Than Loans
(see schedules 1A and 1B for other types of Income)
Name and Address of Date Loan *Written Written Interest Rate % of Prime Original Loan Balance /
Creditor Accepted or Consent Consent Charge Rate Day / Obligation Balance Due
obligation Previously filed Loan is Amount
incurred Filed herewith. Accepted
Printing and Campaign Materials
Borgstede, Gregory 04/09/2018 $253.86 $253.86
1615 N Springwood Dr,
Silver Spring, MD,
20910
Remarks:
Total $253.86
*No loan may be made to the campaign of a candidate, or accepted on behalf of the campaign, without the written consent of the candidate. A copy of the written
consent shall be furnished to the lender at the time of the loan. This consent is given on Schedule 4 of the Campaign Finance Report Form for the transaction
period for which the loan is made.
Amendments Summary