Campaign Finance Report Public 6f25079c e961 4b8a 9565 8d1c6f69725e

8/2/2019 Campaign Finance Report Public 6f25079c e961 4b8a 9565 8d1c6f69725e

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Campaign Finance Report Summary Sheet

Part 1

Final Report (Check if you intend to close the account. This cannot be a final report if a cash balance or outstanding obligation remains

Date

(Date amendment is being filed

Transaction PeriodThis Report covers transactions beginningDate

03/18/201202/02/2012 and ending .

.)Amendment #

Bank Account Name Bank Account Number Bank Account Balance*

*As of the report transaction ending date.Total

$15,109

Part 2

Part 3

Contributions Schd 1, Col A $17,963.00

Ticket Purchases Schd 1, Col B $0.00

Federal Committees Schd 1, Col C $0.00

Political Clubs Schd 1, Col D $0.00

MD Candidate and Slate Accounts Schd 1A, ColE

$136.00

MD Party Central Committees Schd 1A, Col F $0.00

MD Political Action Committees Schd 1A, Col G $0.00

Non-Federal Out-of-State Committees Schd 1A,Col H

$0.00

Other Schd 1B, Col I $0.00

Loans Schd 3, Col K $0.00

Enter Total in Part 4 (Total Receipts)

Salaries & Other Compensation Schd 2, Col N $0

Rent & Other Office Expenses Schd 2, Col O $0

Field Expenses Schd 2, Col P $0

Media Schd 2, Col Q $0

Printing & Campaign Materials Schd 2, Col R $717

Direct Mailing by Mail House Schd 2, Col S $0

Postage Schd 2, Col T $0

Purchase of Equipment Schd 2, Col U $0

Fundraising Expenses Schd 2, Col V $100Transfers Out Schd 2, Col W $0

Loan Repayment Schd 2, Col X $0

Other Schd 2, Col Y $299

Returned Contribution Schd 2, Col Z $0

Enter Total in Part 4 (Total Expenditures)

Receipts Expenditures

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.age of1 23

Maryland State Board of Elections

Report Due Date :

Entity Number :Name of Entity :

03/23/2012

01008994Committee to Elect Jeanne Ellinport

Filing Period Name : 03/18/2012 Pre-Primary Presidential


2/23

Part 7

Under penalty of perjury, we declare that we have examined this report, including the accompanying schedules, and to the best of ourknowledge and belief they are complete and accurate.

(Date)

(Date)

Signature of Treasurer

Signature of Chairman

Warning

Failure to provide all information required bythis form will be regarded as a failure to file.

Garson, Lisa H

Bobbitt, Michael J.

03/23/2012

03/23/2012

Prior Balance Report calculated cashbalance from Part 4 of yourprior report.

Total Receipts $18,099.00 Total of Part 3 Receipts

Total Expenditures $1,116.67 Total of Part 3Expenditures

Cash Balance $16,982.33 This is your reportcalculated cash balance.Carry forward this balanceto your next report.

+

-

=

$0.00

Part 4

Part 6

Outstanding Loan Balance Schd 3, Col L $

Outstanding Bills Due Schd 3, Col M $

Total Outstanding Obligations $

Part 5

Value of In-Kind Contributions Schd 1B, Col J $

Value of In-Kind Expenditures Schd 2, Col AA $



Report Due Date :


03/23/2012




3/23

ContributionsA - Contributions other than ticket purchases from Individuals, Corporations, etc.

SCHEDULE - 1

(see schedules 1A and 1B for other types of Income)

Received From

DateReceived

Name and Address of Contributor ADMIN

Aggregate toDate

Paid by ContributionsAmount

02/02/2012 Horowitz, Joel4401 Chase Avenue, Bethesda, MD20814

Credit Card $36

02/02/2012 Friedman, Stephanie11725 Greenlane Dr., Potomac, MD20854

Credit Card $18

02/02/2012 Connors, Colleen3336 Runnymede Place, NW,

Washington, DC 20015

Credit Card $50

02/02/2012 Rich, Rita902 North Belgrade Road, SilverSpring, MD 20902

Credit Card $36

02/02/2012 Bobbitt, Michael30 Wellesley Circle, Glen Echo, MD20812

Credit Card $100

02/02/2012 Osdoby, Sima2 Stevenage Circle, Rockville, MD20850

Credit Card $50

02/02/2012 Rubin, Claudine117 Driscol Way, Gaithersburg, MD

20878

Credit Card $100

02/02/2012 Spitzer, David1048 Wintergreen Ter., Rockville, MD20850

Credit Card $100

02/02/2012 Kornblum, Sheri7555 Wolf Brook Drive, Sandy Springs,GA 30350

Credit Card $100

02/02/2012 Herman, Phyllis1150 Bachelors Run, Greensboro, GA30642

Credit Card $1,000

02/02/2012 Gorfinkel, Sara353 Winter Walk Drive, Gaithersburg,MD 20878

Credit Card $36

02/02/2012 Block, Wendy6803 Glenbrook Road, Bethesda, MD20814

Credit Card $50

02/02/2012 Ewing, Debra600 Olney Sandy Spring Road, SandySpring, MD 20860

Credit Card $36

02/02/2012 Fischthal, Paula735 Gatestone Street, Gaithersburg,MD 20878

Credit Card $50



Report Due Date :


03/23/2012




4/23

02/02/2012 Wright, Bill2253 12th Place NW, Washington, DC20009

Credit Card $30

02/02/2012 Soll, Shea5584 Bellaire Drive, New Orleans, LA70124

Credit Card $50

02/02/2012 Musslewhite, Charles711 Heights Boulevard, Houston, TX77007

Credit Card $100

02/02/2012 Smith, Sean202 Lazy Hollow Drive, Gaithersburg,MD 20878

Credit Card $20

02/02/2012 Madenberg, Jill8 Briarfield Drive, Great Neck, NY11020

Credit Card $50

02/02/2012 Schwartz, Ruth1002 Bluffhaven Way, Atlanta, GA30319

Credit Card $25

02/02/2012 Crane, Genia282 Big Lake Rd Apt 172, Biloxi, MS39531

Credit Card $10

02/02/2012 Lezell, Mark5800 Magic Mountain Drive, Rockville,MD 20852

Credit Card $100

02/02/2012 Heyn, John16115 Riffleford Road, Gaithersburg,MD 20878

Credit Card $20

02/02/2012 Herman, Adam315 W Kirkwood Ave., Apt 215,BLOOMINGTON, IN 47404

Credit Card $50

02/02/2012 Kaplan, Alan2 Marsh Lane, Gaithersburg, MD20878

Credit Card $100

02/02/2012 Weil, Katherine1649 Joseph St, New Orleans, LA70115

Credit Card $100

02/02/2012 Glass, Evan7915 Eastern Avenue, Apt # 1007,Silver Spring, MD 20910

Credit Card $50

02/02/2012 McCrummen, Patrick7 Oak Place, Bernardsville, NJ 07924

Credit Card $100

02/02/2012 Arata, Thomas

15928 Tournament Drive,Gaithersburg, MD 20877

Credit Card $100

02/02/2012 Evans-Keenan, Heathere5710 6th Street North, Arlington, VA22205

Credit Card $100

02/02/2012 Feinstein, Jennifer132 Canfield Hill Drive, Gaithersburg,MD 20878

Credit Card $100

02/02/2012 Efurd, Laura2001 McAllister St. #155, SanFrancisco, CA 94118

Credit Card $50



Report Due Date :


03/23/2012




5/23

02/05/2012 Greenfeld, Steven7910 Woodmont Avenue, Bethesda,MD 20814

Credit Card $100

02/05/2012 Witten, Sam11727 Gainsborough Road, Potomac,MD 20854

Credit Card $150

02/03/2012 Needleman, Jill10514 Orchard Valley Drive, NorthPotomac, MD 20878

Credit Card $100

02/03/2012 Katz, Charel3000 St. Charles Avenue, #416, NewOrleans, LA 70115

Credit Card $1,000

02/08/2012 Kass, David5701 Warwick Pl., Chevy Chase, MD20815

Credit Card $50

02/08/2012 Goodell, Pamela4207 Stagecoach Road, Stoughton,MA 02072

Credit Card $25

02/08/2012 Clark, Robyn4649 Vermack Place, Dunwoody, GA30338

Credit Card $1,000

02/07/2012 Rice, William1841 Columbia Road, Apt. 310,Washington, DC 20009

Credit Card $250

02/07/2012 Isaacson, Gail112 Driscoll Way, Gaithersburg, MD20878

Credit Card $50

02/07/2012 Read, Patricia1611 Tamarack St NW, Washington,DC 20012

Credit Card $25

02/07/2012 Soll, Edward232 Lake Marina Ave., New Orleans,LA 70124

Credit Card $250

02/07/2012 Footlik, Jay5308 Wilson Boulevard, Arlington, VA22205

Credit Card $200

02/07/2012 Handloff, Rich306 Watkins Pond Blvd., Rockville, MD20850

Credit Card $25

02/07/2012 Shane, Jeremy5919 Anniston Road, Bethesda, MD20817

Credit Card $150

02/07/2012 Gruebnau, Karen4977 Battery Lane, Apt. 905, Bethesda,MD 20814

Credit Card $100

02/07/2012 Revkin, Susan12205 Pueblo Road, Gaithersburg, MD20878

Credit Card $75

02/07/2012 Dahut, William309 Beckwith Street, Gaithersburg, MD20878

Credit Card $50



Report Due Date :


03/23/2012




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02/14/2012 Doran, Jessica4506 Highland Avenue, Bethesda, MD20814

Credit Card $200

02/13/2012 Mitchell, Karen9409 Duxford Ct., Potomac, MD 20854

Credit Card $25

02/12/2012 Stanek, Christine1048 Gardenbridge Place, St. Charles,MO 63303

Credit Card $100

02/12/2012 Sesma, Michael710 Hope L, Gaithersburg, MD 20878

Credit Card $25

02/12/2012 Alalouf, Ophir15200 Shady Grove Rd, Ste 450,Rockville, MD 20850

Credit Card $100

02/12/2012 Block, Leslie14217 Golden Hook Road, Boyds, MD20841

Credit Card $18

02/12/2012 Tinter, Laura5629 N. 7th Street, Arlington, VA 22205

Credit Card $25

02/09/2012 Kansas, LeonoreP.O. Box 1330, Gretna, LA 70054

Credit Card $18

02/24/2012 Kennington, Elizabeth3 Cullinan Drive, Gaithersburg, MD20878

Credit Card $20

02/22/2012 Paladino, Christopher13904 Foggy Glen Dr, Silver Spring,MD 20906

Credit Card $50

02/20/2012 Jones, Robert12322 Galesville Drive, Gaithersburg,MD 20878

Credit Card $36

02/18/2012 Gerson, Jane7501 Garnet St., New Orleans, LA70124

Credit Card $100

02/17/2012 Friedman, David8832 Wandering Trail Drive, Potomac,MD 20854

Credit Card $100

02/02/2012 Garson, Lisa4 Tripoley Court, Gaithersburg, MD20878

Check $100

02/02/2012 Kagan, Cheryl1048 Wintergreen Ter., Rockville, MD20850

Check $100

02/02/2012 Katz, Brian303 Bella Drive, Metairie, LA 70005

Check $500

02/02/2012 Herman, Russ610 John Churchill Chase, Loft 4, NewOrleans, LA 70130

Check $1,000

02/02/2012 Lane, Steve820 O'Keefe Ave., New Orleans, LA70113

Check $500

02/02/2012 Herman, Stephen820 O'Keefe Ave., New Orleans, LA70113

Check $1,000



Report Due Date :


03/23/2012




7/23

02/16/2012 Herman, Barbara494 Bay Harbour Road, Mooresville,NC 28117

Credit Card $100

03/07/2012 Marks, Adam16 Argosy Circle, Gaithersburg, MD20878

Credit Card $100

03/07/2012 Kopsidas, Anthony7523 Heatherton Lane, Potomac, MD20854

Credit Card $50

03/07/2012 Lee, Henry17721 Georgia Avenue, Olney, MD20832

Credit Card $300

03/06/2012 Hirst, Frank7502 Wyndale Road, Chevy Chase,MD 20815

Credit Card $100

03/06/2012 Schenk, Jessica315 Broadway Street, New Orleans, LA70118

Credit Card $100

03/04/2012 Davis, Tracy309 midsummer drive, gaithersburg,MD 20878

Credit Card $25

03/02/2012 Barkoff, Stuart4934 36th Street N., Arlington, VA22207

Credit Card $50

02/29/2012 Zifrony, Randi10202 Daphney House Way, Rockville,MD 20850

Credit Card $36

02/29/2012 Kagan Evans, Caren14501 Pebblewood Drive, NorthPotomac, MD 20878

Credit Card $36

02/29/2012 Hyman, James11925 Gainsborough Rd., Potomac,MD 20854

Credit Card $25

02/29/2012 Bass, Vivian4 Springer Court, Bethesda, MD 20817

Credit Card $200

02/28/2012 Leatham, Erica1407 Stratton Drive, Potomac, MD20854

Credit Card $100

02/28/2012 Fortune, Tim19690 Forest Hill Lane, Bluemont, VA20135

Credit Card $25

02/28/2012 Copeland, Jeff

3007 Apple Brook Lane, Oakton, VA22124

Credit Card $50

02/28/2012 Silber, Stacy6712 pemberton street, bethesda,, MD20817

Credit Card $100

02/28/2012 Gastwirth, Laura7 Willow Tree Court, Rockville, MD20850

Credit Card $25

02/27/2012 Miller, Lisa604 Farm Pond Lane, Rockville, MD20852

Credit Card $36



Report Due Date :


03/23/2012




8/23

02/27/2012 Slavin, Jeffrey5706 Warwick Place, Chevy Chase,MD 20815

Credit Card $100

03/14/2012 Goldberg, Scott7500 Woodmont Ave., #203, Bethesda,MD 20814

Credit Card $100

03/13/2012 Rothstein, Frances130 Hilltop Road, Silver Spring, MD20910

Credit Card $25

03/12/2012 DeCourcey, Marc4220 Peachtree Place, Alexandria, VA22304

Credit Card $50

03/10/2012 Bernstein, Jonathan9224 Kingsbury Drive, Silver Spring,MD 20910

Credit Card $25

03/18/2012 Bernstein, Judith438 Leaning Oak St., Gaithersburg, MD20878

Credit Card $50

03/18/2012 Epstein, Brian211 Argosy Drive, Gaithersburg, MD20878

Credit Card $50

03/15/2012 Hecht, Alexander415 South Jefferson Street, Arlington,VA 22204

Credit Card $100

03/14/2012 Poulson, Mary415 Upshire Circle, Gaithersburg, MD20878

Credit Card $50

03/14/2012 Stringham, Jerry162 Chevy Chase St, Gaithersburg,MD 20878

Credit Card $25

02/03/2012 Balcombe, Marilyn13518 Ansel Ter., Germantown, MD20874

Check $100

02/13/2012 Burstyn, Lee1505 Blue Meadow Rd., Potomac, MD20854

Check $50

02/13/2012 Testoni, Theresa11335 Baroque Road, Silver Spring,MD 20901

Check $25

02/07/2012 Siegel, Alvin1696 Harts Run, Atlanta, GA 30341

Check $250

02/03/2012 Herman, Fred

232 Lake Marina, Unit 11a, NewOrleans, LA 70124

Check $500

02/13/2012 Glaser, Jere232 Rue St. Peter, Metairie, LA 70005

Check $50

02/16/2012 Ashcraft & Gerel, LLP.4301 Garden City Drive, Suite 301,Landover, MD 20785

Check $500

02/19/2012 Spencer, Shelley6511 Griffith Rd., Laytonsville, MD20882

Check $200



Report Due Date :


03/23/2012




9/23

02/20/2012 Robinson, Peter4301 Locust Ln., Bethesda, MD 20816

Check $25

02/22/2012 Pappert, William11015 Ardwick Dr., Rockville, MD20852

Check $1,000

03/01/2012 Defino, Theresa400 Mannakee St., Rockville, MD20850

Check $50

03/02/2012 Halem, Dan18020 Red Rocks Dr., Germantown,MD 20874

Check $25

02/27/2012 Rosen, Gary11400 Hollow Tree Ln., Rockville, MD20852

Check $200

02/29/2012 Siegel, Rachel203 Midsummer Dr., Gaithersburg, MD20878

Check $100

03/03/2012 Zitelman, Cindy12250 Rockville Pike, Suite 200,Rockville, MD 20852

Check $20

03/10/2012 Brand, Carole7011 FULTON ST., CHEVY CHASE,MD 20815

Check $50

03/10/2012 Morgan, Sing Huen4712 Morgan Dr., Chevy Chase, MD20815

Check $100

03/07/2012 Parfitt, Michelle207 E. Columbia St., Falls Church, VA22046

Check $100

03/08/2012 Keenan, James

15217 Winesap Dr., N. Potomac, MD20878

Check $50

03/06/2012 Teicher, Karen126 Canfield Hill Dr., Gaithersburg, MD20878

Check $50

03/12/2012 Zaiderman, Michelle114 Englefield Dr., Gaithersburg, MD20878

Check $20

03/12/2012 Brewer, Charlotte6817 Connecticut Ave., Chevy Chase,MD 20815

Check $25

03/05/2012 Roberts, Steven

5315 Bradley Blvd., Bethesda, MD20814

Check $500

03/02/2012 Benamin, Lilah201 Midsummer Dr., Gaithersburg, MD20878

Cash $50

03/02/2012 Benamin, David201 Midsummer Dr., Gaithersburg, MD20878

Cash $50

03/04/2012 Hulsey, Geri10912 Silent Wood Pl., N. Potomac,MD 20878

Cash $20



Report Due Date :


03/23/2012




10/23

03/04/2012 Zitelman, Kandee14330 Cartwright Way, N. Potomac,MD 20878

Cash $20

03/04/2012 Yang, Jack1087 Bent Oak Lane, San Jose, CA95129

Cash $20

02/29/2012 Brooks, Michelle37 Taylor Rd, Belmont, MA 02478

Credit Card $20

02/13/2012 Committee to Elect Mark Morgan211 Derbigny St., Gretna, LA 70053

$500.00 Check $500

03/06/2012 Lin, Katherine2 Argosy Circle, Gaithersburg, MD20878

Check $100

03/09/2012 Kostyo, Debra222 Midsummer Circle, Gaithersburg,MD 20878

Check $40

03/10/2012 Chang, Show407 Midsummer Dr., Gaithersburg, MD20878

Check $50

03/12/2012 Fink, Amy13 Leatherleaf Ct., Gaithersburg, MD20878

Check $75

03/11/2012 Dear, Elizabeth440 Upshire Circle, Gaithersburg, MD20878

Check $50

03/10/2012 Rubenstein, Cynthia8601 Manchester Rd., Apt. 406, SilverSpring, MD 20901

Check $25

03/10/2012 Counihan, Gene9702 Eclipse Place, Montgomery

Village, MD 20886

Check $50

03/12/2012 Walls, Maryanna11711 Castlewood Ct., Potomac, MD20854

Check $36

03/18/2012 Rappaport, Steven4305 Sir Walter Road, Olney, MD20832

Check $50

03/17/2012 Stehlin, Ronald8805 Waxwing Terrace, Gaithersburg,MD 20879

Check $100

02/02/2012 De Winter, Jane11112 STILLWATER AVE.,

KENSINGTON, MD 20895

Check $50

02/02/2012 Herman, Carey3500 Upperline, New Orleans, LA70125

Check $100

Total $17,963



Report Due Date :


03/23/2012




11/23

DateReceived

Name of the Campaign Finance Entity from which the transfer isreceived.

Aggregate toDate

Amount

03/09/2012 Feldman, Brian Citizens For $100

03/16/2012 Stone, Alec Citizens For $36

Total $136

Transfers inE - From MD Candidate Campaign Finance Entities

SCHEDULE - 1A




Report Due Date :


03/23/2012




12/23

Other Receipts and In-Kind ContributionsJ - In-Kind Contribution - Fair Market Value of In-Kind Contribution Received.

(Describe in Remarks)

SCHEDULE - 1B


DateReceived

Complete Name and Address of Payer ADMIN

Aggregate toDate

Amount

03/05/2012 Montgomery County Education Association12 Taft Court, Rockville, MD 20850

$6

Remarks:

Total $6



Report Due Date :


03/23/2012




13/23

ExpendituresR - Printing and Campaign Materials

SCHEDULE - 2


DateReceived

Check No. Name and Address of Payee(The payee is the personwho is the ultimate recipientof campaign funds)

Name and Address ofReimbursee(The reimbursee is theperson who received thecampaign check as areimbursement for theexpenditure. The reimburseemust be a campaign worker.)

ADMIN

Amount

03/04/2012 Tri State Printing, Inc.120 Bester Street, Hagerstown,MD 21740

$717

Remarks: Envelopes, letterhead, business cardsTotal $717



Report Due Date :


03/23/2012




14/23

ExpendituresV - Fundraising Expenses

SCHEDULE - 2


DateReceived



ADMIN

Amount

02/28/2012 Kagan, Cheryl1048 Wintergreen Ter.,Rockville, MD 20850

$100

Remarks: 2 tickets to the MCDCC BrunchTotal $100



Report Due Date :


03/23/2012




15/23

ExpendituresY - Other

SCHEDULE - 2


DateReceived



ADMIN

Amount

02/02/2012 PaypalP.O. Box 45950, Omaha, NE68145

$1

Remarks: Paypal CC Processing Fee


$0



$1



$1



$3



$1


02/02/2012 Paypal

P.O. Box 45950, Omaha, NE68145

$3



$3



$3



Report Due Date :


03/23/2012




16/23



$29



$1



$1



$1



$1



$1


02/02/2012 PaypalP.O. Box 45950, Omaha, NE

68145

$1


02/02/2012 PaypalP.O. BOX 45950, OMAHA, NE68145

$3



$0



$1



$1



$0



Report Due Date :


03/23/2012




17/23



$3



$0



$1



$3



$3



$1



68145

$3



$3



$3



$3



$1



$3



Report Due Date :


03/23/2012




18/23



$4



$3


02/08/2012 Paypalp.O. Box 45950, Omaha, NE68145

$29



$1



$1



$29


02/07/2012 PaypalP.O. BOX 45950, OMAHA, NE

68145

$7



$1



$1



$7



$6



$1



Report Due Date :


03/23/2012




19/23


20/23



$0



$1



$1



$3



$3



$3



68145

$3



$1



$9


03/06/2012 Paypalp.O. Box 45950, Omaha, NE68145

$3



$3



$1



Report Due Date :


03/23/2012




21/23



$1



$1



$1



$1



$6



$0



68145

$3



$1



$1



$3



$1



$1



Report Due Date :


03/23/2012




22/23



$3



$3



$1



$1



$1



$1


03/15/2012 PaypalP.O. BOX 45950, OMAHA, NE

68145

$1



$3



$1


Total $299



Report Due Date :


03/23/2012




23/23

Outstanding ObligationsLoans & Unpaid Bills Other Than Loans

SCHEDULE - 3


Name and Address ofCreditor

Date LoanAccepted orobligationincurred

*WrittenConsentPreviouslyFiled

WrittenConsentfiledherewith.

Interest RateCharge

% of PrimeRate DayLoan isAccepted

In-KindInterestContribution(Enter onschedule 1BCol. 17)

Balance /Balance Du

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 wronsent 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.


Report Due Date :


03/23/2012



Campaign Finance Report Public 6f25079c e961 4b8a 9565 8d1c6f69725e

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