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Name of Entity : Elrich, Marc for County Executive Entity Number : 15011589
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Transaction Period Covered for qualifying contributions received From: 10/16/2018 To: 10/21/2018
Under penalty of perjury, the undersigned candidate for elective office in Montgomery County and the responsible officers for the
publicly funded campaign account, raised additional qualifying contributions in accordance with Montgomery County Code §§16
-18 ± We understand that the publicly funded campaign account is subject to the contribution limitations and expenditure
restrictions set forth in §13-505 of Election Law Article of the Annotated Code of Maryland, COMAR Title 33, Subtitle 13,
Chapter 14, and Montgomery County Code §§16-18 ±
The candidate and responsible officers agree to raise qualifying and eligible contributions and expend public contributions only
out of the publicly funded campaign account designated below. Any violation of the Montgomery County Public Campaign
Financing Article is a Class A civil violation. Additionally, the candidate and responsible officers may be subject to penalties
in §§13-603 and 13-604 of Election Law Article of the Annotated Code of Maryland.
Additional eligible private contributions received since date of last request: $14,721.00
We hereby certify under penalty of perjury that the information provided is true.
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Part 1
Transaction Period ÆThis Report covers transactions beginning 10/16/2018 and ending 10/21/2018 .
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. $193,376.92
Total
Part 3
Receipts Expenditures
Contributions ±Schd 1, Col A $15,626.00 Salaries & Other Compensation ±Schd 2, Col N $4,661.34
Ticket Purchases ±Schd 1, Col B $0.00 Rent & Other Office Expenses ±Schd 2, Col O $0.00
Federal Committees ±Schd 1, Col C $0.00 Field Expenses ±Schd 2, Col P $30.84
Political Clubs ±Schd 1, Col D $0.00 Media ±Schd 2, Col Q $205,641.90
MD Candidate and Slate Accounts ±Schd 1A, Col $0.00 Printing & Campaign Materials ±Schd 2, Col R $3,540.70
E
Direct Mailing by Mail House ±Schd 2, Col S $74,231.23
MD Party Central Committees ±Schd 1A, Col F $0.00
Postage ±Schd 2, Col T $0.00
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
Fundraising Expenses ±Schd 2, Col V $381.55
Col H
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 $159.24
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 : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Part 4 Part 5
Prior Balance $470,632.47 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 $15,626.00 Total of Part 3 Receipts Administrative
Total Expenditures $288,646.80 Total of Part 3 Outstanding Bills Due ±Schd 3, Col M $0.00
Expenditures
Total Outstanding Obligations $0.00
=
Electoral
Cash Balance $197,611.67 This is your report
calculated cash balance. Outstanding Loan Balance ±Schd 3, Col L
Carry forward this balance
to your next report. Outstanding Bills Due ±Schd 3, Col M
Total Outstanding Obligations $0.00
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.
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
10/20/2018 Adamson, Vickie $50.00 Check $50.00
9408 Caroline Ave, Silver Spring, (Matching Fund
Maryland 20901 Request)
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Total $15,626.00
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
SCHEDULE - 2
Expenditures
N - Salaries and other compensation
(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)
10/16/2018 Check Goldman, Carl $225.00
515 Margaret Dr., Silver
Spring, Maryland 20910
Expenditure Purpose: Election -Day workers
Remarks:
10/18/2018 Check Grace, Eddy $615.00
329 Atwood St., Apt. 2,
Pittsburgh, Maryland 15213
Expenditure Purpose: Consultant Fees- Campaign workers
Remarks:
10/16/2018 Check Groce, Nicholas $600.00
807 Carriage House Lane,
Upper Marlboro, Maryland
20774
Expenditure Purpose: Consultant Fees- Campaign workers
Remarks:
10/16/2018 Check Hawkins, Dndre $330.00
3823 Van Ness St. NW,
Washington, District Of
Columbia 20018
Expenditure Purpose: Consultant Fees- Campaign workers
Remarks:
10/16/2018 Check Lo, Abigail $75.00
8701 Sundale Dr., Silver
Spring, Maryland 20910
Expenditure Purpose: Consultant Fees- Campaign workers
Remarks:
10/19/2018 Check Minja, Emmanuel $300.00
1600 McMahon Rd., Apt 1633,
Silver Spring, Maryland 20905
Expenditure Purpose: Consultant Fees- Campaign workers
Remarks:
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
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)
10/19/2018 Debit Card Indeed, Inc. $30.84
P.O. Box 660367, Dallas,
Texas 75266
Expenditure Purpose: Consulting Fees - General
Remarks:
Total $30.84
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
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)
10/19/2018 Debit Card DSPolitical $10,000.00
1250 H St, NW, Suite 200,
Washington, District Of
Columbia 20005
Expenditure Purpose: Online Advertising
Remarks:
10/19/2018 Debit Card Facebook, Inc. $3,750.00
1601 Willow Rd., Meno Park,
California 94025-1452
Expenditure Purpose: Online Advertising
Remarks:
10/19/2018 Check Putnam Partners, LLC $1,891.90
1100 Vermont Avenue NW,
Suite 1200, Washington,
District Of Columbia 20005
Expenditure Purpose: Videos
Remarks:
10/16/2018 Wire Transfer Sage Media Planning & $90,000.00
Placement, Inc.
1322 G Street SE, Washington,
District Of Columbia 20003
Expenditure Purpose: TV
Remarks:
10/18/2018 Wire Transfer Sage Media Planning & $100,000.00
Placement, Inc.
1322 G Street SE, Washington,
District Of Columbia 20003
Expenditure Purpose: TV
Remarks:
Total $205,641.90
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
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)
10/17/2018 Check Doyle Printing $1,335.60
5206 46th Ave., Hyattsville,
Maryland 20781
Expenditure Purpose: Printing - Brochures
Remarks:
10/17/2018 Check Doyle Printing $2,157.10
5206 46th Ave., Hyattsville,
Maryland 20781
Expenditure Purpose: Printing - Brochures
Remarks:
10/16/2018 Check Mark Weiss Associates $48.00
P.O. Box 34407, Bethesda,
Maryland 20827
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks:
Total $3,540.70
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
SCHEDULE - 2
Expenditures
S - Direct Mailing by Mail House
(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)
10/19/2018 Wire Transfer Harris Plus $74,231.23
8516 Rainswood Drive,
Landover, Maryland 20785
Expenditure Purpose: Mailing Service
Remarks: Printing and mailing
Total $74,231.23
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
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)
10/21/2018 EFT WePay $381.55
350 Convention Way, Suite
200, Redwood City, California
94063
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
Total $381.55
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
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)
10/19/2018 Debit Card NAACP, Montgomery County $159.24
Branch
P.O. Box 2165, Rockville,
Maryland 20847-2165
Expenditure Purpose: Meeting Expenses
Remarks: Tickets to event
Total $159.24
Filing Period Name : 10/21/2018 Pre-General2 Report Gubernatorial Report Due Date : 10/26/2018
Amendments Summary