Professional Documents
Culture Documents
Transaction Period ÆThis Report covers transactions beginning 04/21/2018 and ending 05/16/2018 .
Date Date
Part 2
Receipts Expenditures
Donations ±Schd 1, Col A $10,000.00 Salaries & Other Compensation ±Schd 2, Col N $21,517.08
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 $408.00
Political Clubs ±Schd 1, Col D $0.00 Media ±Schd 2, Col Q $0.00
MD Candidate and Slate Accounts ±Schd 1A, Col $0.00 Printing & Campaign Materials ±Schd 2, Col R $6,874.98
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 $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 $0.00
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 $1,208.08
Enter Total in Part 3 (Total Receipts)
Returned Contribution ±Schd 2, Col Z $0.00
Enter Total in Part 3 (Total Expenditures)
Part 3 Part 4
Part 5
Total Expenditures $30,008.14 Total of Part 2 Expenditures
Outstanding Loan Balance ±Schd 3, Col L $0.00
Outstanding Bills Due ±Schd 3, Col M $11,718.63
Total Outstanding Obligations $11,718.63
Part 6
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.
Warning
Guzman, Melissa (Date) 05/30/2018
Failure to provide all information required by
Authorized Filer this form will be regarded as a failure to file.
SCHEDULE - 1
Contributions
A - Contributions other than ticket purchases from Individuals, Corporations, etc.
Received From
Date Name and Address of Contributor Aggregate to Paid by Contributions
Received Date Amount
Employer Occupation
05/01/2018 Communications Workers of America Check $10,000.00
501 3rd Street NW, Washington,
District Of Columbia 20001
ContributionTowards:
Total $10,000.00
SCHEDULE - 2
Expenditures
N - Salaries and other compensation
Remarks:
05/16/2018 Electronic Aguilar, Luis $367.22
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: William Jawando - SUPPORT
Remarks:
05/16/2018 Electronic Aguilar, Luis $367.22
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: HANS RIEMER - SUPPORT
Remarks:
05/16/2018 Electronic Mora, Yaheiry $256.36
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: VICTOR RAMIREZ - SUPPORT
Remarks:
05/16/2018 Electronic Mora, Yaheiry $256.36
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: DENI TAVERAS - SUPPORT
Remarks:
05/16/2018 Electronic Mora, Yaheiry $256.36
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: BENJAMIN JEALOUS - SUPPORT
Remarks:
05/16/2018 Electronic Mora, Yaheiry $256.36
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: MARC ELRICH - SUPPORT
Remarks:
05/16/2018 Electronic Mora, Yaheiry $256.36
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: Gabriel Albornoz - SUPPORT
Remarks:
05/16/2018 Electronic Mora, Yaheiry $256.36
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: Brandy Brooks - SUPPORT
Remarks:
05/16/2018 Electronic Mora, Yaheiry $256.36
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: William Jawando - SUPPORT
Remarks:
05/16/2018 Electronic Mora, Yaheiry $256.36
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: HANS RIEMER - SUPPORT
Remarks:
05/16/2018 Electronic Propeack, Kimberly $175.64
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: VICTOR RAMIREZ - SUPPORT
Remarks:
05/16/2018 Electronic Propeack, Kimberly $175.64
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: DENI TAVERAS - SUPPORT
Remarks:
05/16/2018 Electronic Propeack, Kimberly $175.64
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: BENJAMIN JEALOUS - SUPPORT
Remarks:
05/16/2018 Electronic Propeack, Kimberly $175.64
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: MARC ELRICH - SUPPORT
Remarks:
05/16/2018 Electronic Propeack, Kimberly $175.64
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: Gabriel Albornoz - SUPPORT
Remarks:
05/16/2018 Electronic Propeack, Kimberly $175.64
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: Brandy Brooks - SUPPORT
Remarks:
05/16/2018 Electronic Propeack, Kimberly $175.64
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: William Jawando - SUPPORT
Remarks:
05/16/2018 Electronic Propeack, Kimberly $175.64
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: HANS RIEMER - SUPPORT
Remarks:
05/16/2018 Electronic Renderos, William $592.80
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: BENJAMIN JEALOUS - SUPPORT
Remarks:
05/16/2018 Electronic Renderos, William $592.80
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: MARC ELRICH - SUPPORT
Remarks:
05/16/2018 Electronic Renderos, William $592.80
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: Gabriel Albornoz - SUPPORT
Remarks:
05/16/2018 Electronic Renderos, William $592.80
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: Brandy Brooks - SUPPORT
Remarks:
05/16/2018 Electronic Renderos, William $592.80
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: William Jawando - SUPPORT
Remarks:
05/16/2018 Electronic Renderos, William $592.80
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: HANS RIEMER - SUPPORT
Remarks:
05/16/2018 Electronic Robalino, Maria $625.00
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: BENJAMIN JEALOUS - SUPPORT
Remarks:
05/16/2018 Electronic Robalino, Maria $625.00
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: VICTOR RAMIREZ - SUPPORT
Remarks:
05/16/2018 Electronic Robalino, Maria $625.00
Check 8151 15th Avenue, Hyattsville,
Maryland 20783
Expenditure Purpose: Wages - Campaign Manager
Expenditure Towards: DENI TAVERAS - SUPPORT
Remarks:
05/16/2018 Check #2211 TRUCORPS LLC $2,662.14
5530 WISCONSIN AVE, STE 105,
CHEVY CHASE, Maryland 20815
Expenditure Purpose: Payroll Company Management Expense
Expenditure Towards: BENJAMIN JEALOUS - SUPPORT
Remarks:
05/16/2018 Check #2211 TRUCORPS LLC $2,093.79
5530 WISCONSIN AVE, STE 105,
CHEVY CHASE, Maryland 20815
Expenditure Purpose: Payroll Company Management Expense
Expenditure Towards: VICTOR RAMIREZ - SUPPORT
Remarks:
05/16/2018 Check #2211 TRUCORPS LLC $2,093.79
5530 WISCONSIN AVE, STE 105,
CHEVY CHASE, Maryland 20815
Expenditure Purpose: Payroll Company Management Expense
Expenditure Towards: DENI TAVERAS - SUPPORT
Remarks:
05/16/2018 Check #2211 TRUCORPS LLC $568.36
5530 WISCONSIN AVE, STE 105,
CHEVY CHASE, Maryland 20815
Expenditure Purpose: Payroll Company Management Expense
Expenditure Towards: MARC ELRICH - SUPPORT
Remarks:
05/16/2018 Check #2211 TRUCORPS LLC $488.14
5530 WISCONSIN AVE, STE 105,
CHEVY CHASE, Maryland 20815
Expenditure Purpose: Payroll Company Management Expense
Expenditure Towards: Gabriel Albornoz - SUPPORT
Remarks:
05/16/2018 Check #2223 TRUCORPS LLC $80.22
5530 WISCONSIN AVE, STE 105,
CHEVY CHASE, Maryland 20815
Expenditure Purpose: Payroll Company Management Expense
Expenditure Towards: Gabriel Albornoz - SUPPORT
Remarks:
05/16/2018 Check #2223 TRUCORPS LLC $568.36
5530 WISCONSIN AVE, STE 105,
CHEVY CHASE, Maryland 20815
Expenditure Purpose: Payroll Company Management Expense
Expenditure Towards: Brandy Brooks - SUPPORT
Remarks:
05/16/2018 Check #2223 TRUCORPS LLC $568.36
5530 WISCONSIN AVE, STE 105,
CHEVY CHASE, Maryland 20815
Expenditure Purpose: Payroll Company Management Expense
Expenditure Towards: William Jawando - SUPPORT
Remarks:
05/16/2018 Check #2223 TRUCORPS LLC $568.36
5530 WISCONSIN AVE, STE 105,
CHEVY CHASE, Maryland 20815
Expenditure Purpose: Payroll Company Management Expense
Expenditure Towards: HANS RIEMER - SUPPORT
Remarks:
Total $21,517.08
SCHEDULE - 2
Expenditures
P - Field Expenses
Remarks:
04/24/2018 Debit Card Amazon $51.00
410 terry ave, seattle, Washington
98109
Expenditure Purpose: Other
Expenditure Towards: William Jawando - SUPPORT
Remarks:
04/24/2018 Debit Card Amazon $51.00
410 terry ave, seattle, Washington
98109
Expenditure Purpose: Other
Expenditure Towards: HANS RIEMER - SUPPORT
Remarks:
Total $408.00
SCHEDULE - 2
Expenditures
R - Printing and Campaign Materials
SCHEDULE - 2
Expenditures
Y - Other
SCHEDULE - 3
Outstanding Obligations
Loans & Unpaid Bills Other Than Loans
Name and Date Loan *Written Written Interest Rate % of Prime Original Loan Balance
Address of Consent Consent filed Charge Rate Day Amount
Creditor Previously herewith. Loan is
Filed Accepted
Other Expenses
Walmart 05/19/2018 $3.52 $3.52
2399 North
Point Blvd,
Dundalk, MD,
21222
Remarks: ipad power bank
Walmart 05/19/2018 $3.52 $3.52
2399 North
Point Blvd,
Dundalk, MD,
21222
Remarks: ipad power bank
Walmart 05/19/2018 $3.52 $3.52
2399 North
Point Blvd,
Dundalk, MD,
21222
Remarks: ipad powerbank
Walmart 05/17/2018 $57.78 $57.78
2399 North
Point Blvd,
Dundalk, MD,
21222
Remarks: ipad cases
Walmart 05/17/2018 $57.78 $57.78
2399 North
Point Blvd,
Dundalk, MD,
21222
Remarks: ipad cases
Walmart 05/17/2018 $57.78 $57.78
2399 North
Point Blvd,
Dundalk, MD,
21222
Remarks: ipad cases
Total $183.90
Remarks:
TRUCORPS 06/26/2018 $693.40 $693.40
LLC
5530
WISCONSIN
AVE, STE 105,
CHEVY
CHASE, MD,
20815
Remarks:
Total $11,534.73
*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
Report No Filed date Report Type Filer
1 05/30/2018 Original Guzman Melissa
2 07/06/2018 Amended Guzman Melissa