Part 1
Transaction Period This Report covers transactions beginning 01/14/2021 and ending 01/12/2022 .
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. $1,232,712.63
Total
Part 3
Receipts Expenditures
Contributions – Schd 1, Col A $672,810.60 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 $12,000.00
Federal Committees – Schd 1, Col C $0.00 Field Expenses – Schd 2, Col P $138,105.23
Political Clubs – Schd 1, Col D $0.00 Media – Schd 2, Col Q $0.00
MD Candidate and Slate Accounts – Schd 1A, Col $4,795.00 Printing & Campaign Materials – Schd 2, Col R $17,861.67
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 $739.00
MD Political Action Committees – Schd 1A, Col G $15,101.00
Purchase of Equipment – Schd 2, Col U $0.00
Non-Federal Out-of-State Committees – Schd 1A, $2,250.00
Col H Fundraising Expenses – Schd 2, Col V $213,700.92
Other – Schd 1B, Col I $7,039.95 Transfers Out – Schd 2, Col W $81,569.00
Loans – Schd 3, Col K $0.00 Loan Repayment – Schd 2, Col X $0.00
Other – Schd 2, Col Y $27,725.87
Enter Total in Part 4 (Total Receipts)
Returned Contribution – Schd 2, Col Z $0.00
Enter Total in Part 4 (Total Expenditures)
Part 4 Part 5
Prior Balance $1,022,417.77 Report calculated cash Value of In-Kind Contributions – Schd 1B, Col J $7,733.19
balance from Part 4 of your
prior report.
Value of In-Kind Expenditures – Schd 2, Col AA $0.00
+ Part 6
Total Receipts $701,996.55 Total of Part 3 Receipts Administrative
Total Expenditures $491,701.69 Total of Part 3 Outstanding Bills Due – Schd 3, Col M $0.00
Expenditures
Total Outstanding Obligations $0.00
=
Electoral
Cash Balance $1,232,712.63 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
I solemnly affirm under the penalties of perjury that the contents of this document are true to the best of my knowledge, information, and belief.
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
11/17/2021 Abramson, Gary $2,500.00 Credit Card $2,500.00
10513 Stapleford Hall Drive, Potomac,
Maryland 20854
Retired
03/01/2021 Askew, George $100.00 Credit Card $100.00
6619 Rhode Island Avenue, Riverdale
Park, Maryland 20737-1073
WMATA Government
01/10/2022 Gevaria, Nandlal $250.00 Credit Card $250.00
3037 Bethany Ln, Ellicott City,
Maryland 21042
Self Other
08/26/2021 Ghosal, Debdas $90.00 Credit Card $90.00
14205 Park Center Drive, Ste 203,
Laurel, Maryland 20707
Retired
09/09/2021 Jones, Doris $95.00 Credit Card $45.00
1906 Campbell Dr., Suitland, Maryland
20746
Retired
09/29/2021 Jones, Michael $435.00 Credit Card $135.00
2822 Buena Vista Ter SE, Washington,
District Of Columbia 20020
Fresh Communities Holding Administrative and Management
Corporation
02/23/2021 Jones, Rodney $1,923.00 Credit Card $125.00
15411 Pulaski Road, Brandywine,
Maryland 20613
WMATA Transportation
11/12/2021 Jones, Rodney $2,414.10 Credit Card $190.00
15411 Pulaski Road, Brandywine,
Maryland 20613
WMATA Transportation
01/12/2022 Jones, Rodney $2,514.10 Credit Card $100.00
15411 Pulaski Road, Brandywine,
Maryland 20613
WMATA Transportation
09/20/2021 Jones, Sylvester $90.00 Credit Card $90.00
1501 Regatta Ct, Accokeek, Maryland
20607
Retired
02/19/2021 McPherson, Charles $2,640.00 Credit Card $100.00
6724 Good Rush Court, LaPlata,
Maryland 20646
CMI General Contractors Construction Services
09/23/2021 McPherson, Charles $3,000.00 Credit Card $1,000.00
6724 Good Rush Court, Charlotte Hall,
Maryland 20622
CMI General Contractors Construction Services
10/04/2021 Medicaid Providers LLC $1,500.00 Check $1,500.00
8555 16th St, Suite 105, Silver Spring,
Maryland 20910
09/29/2021 Mellits, Pete $85.00 Credit Card $45.00
2906 Blueberry Lane, Bowie, Maryland
20715
Century Engineering Other
11/17/2021 Meltzer, Amy $6,000.00 Credit Card $3,000.00
3230 W Commercial Blvd, Suite 360, Ft
Lauderdale, Florida 33309
Unemployed
10/04/2021 Metropolitan Protective Service Inc $2,545.00 Check $45.00
1802 Brightseat Rd, Ste 600,
Hyattsville, Maryland 20785
06/24/2021 Meyers, Karen $500.00 Credit Card $500.00
875 10th St NW, Washington, District
Of Columbia 20001
The Meyers Group Administrative and Management
05/05/2021 Michael, David $5,000.00 Credit Card $2,500.00
1922 Chaparral Court, Crownsville,
Maryland 21032
The NAI Michael Company Legal
01/12/2022 Michael, David $6,000.00 Credit Card $1,000.00
1922 Chaparral Court, Crownsville,
Maryland 21032
The NAI Michael Company Legal
02/22/2021 Mickens-Murray, Judy $419.00 Credit Card $50.00
1408 Ora Lea Lane, Upper Marlboro,
Maryland 20774
Retired
02/26/2021 Mickle, Andrea $255.00 Credit Card $50.00
7201 Lena Way, Bowie, Maryland
20715
Minority Access Inc. Administrative and Management
02/26/2021 Miles, Jeffrey $150.00 Credit Card $50.00
11255 Westport Drive, Bowie,
Maryland 20720
01/11/2022 Page After Page Business Systems Inc $250.00 Check $250.00
800 Maine AVE SW, Ste 200,
Washington, District Of Columbia
20024
02/19/2021 Page, James $1,075.00 Credit Card $75.00
800 Main Ave, Washington, District Of
Columbia 20024
Page Global Administrative and Management
09/30/2021 Palmer, Darrin $45.00 Credit Card $45.00
16003 Meandering Drive, Brandywine,
Maryland 20613
SCHEDULE - 1A
Transfers in
E - From MD Candidate Campaign Finance Entities
(see schedules 1A and 1B for other types of Income)
Date Name of the Campaign Finance Entity from which the transfer is Aggregate to Amount
Received received. Date
01/19/2021 Davis, Dereck Friends Of $2,550.00 $1,050.00
Total $4,795.00
SCHEDULE - 1A
Transfers in
G - From MD PACs
(see schedules 1A and 1B for other types of Income)
Date Name of the Campaign Finance Entity from which the transfer is Aggregate to Amount
Received received. Date
02/17/2021 Baltimore Gas and Electric PAC $4,000.00 $250.00
09/28/2021 MCGEO UFCW Local 1994 POLITICAL ACTION COMMITTEE $4,597.00 $2,500.00
10/04/2021 Prince George's County Professional Fire Fighters Association PAC $3,548.00 $1,500.00
02/23/2021 United Food & Commercial Workers Local 400 ABC PAC $2,500.00 $2,500.00
Total $15,101.00
SCHEDULE - 1A
Transfers in
H - From Non- Federal Out of State PACs
(see schedules 1A and 1B for other types of Income)
Date Name of the Campaign Finance Entity from which the transfer is Aggregate to Amount
Received received. Date
04/13/2021 Insulators International Political Action Committee $250.00 $250.00
Total $2,250.00
SCHEDULE - 1B
Other Receipts and In-Kind Contributions
I - Other - Refunds, Rebates, Items sold, interest or misc. income.
(Describe in Remarks)
(see schedules 1A and 1B for other types of Income)
SCHEDULE - 1B
Other Receipts and In-Kind Contributions
J - In-Kind Contribution - Fair Market Value of In-Kind Contribution Received.
(Describe in Remarks)
(see schedules 1A and 1B for other types of Income)
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)
06/29/2021 Check NAI The Michael Companies, $12,000.00
Inc.
10100 Business Parkway,
Lanham, Maryland 20706
Expenditure Purpose: Office Rent
Remarks:
Total $12,000.00
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)
08/30/2021 Debit Card AFR Furniture Rental $1,148.28
720 Hylton Road, Pennsuken,
New Jersey 08110
Expenditure Purpose: Other
Remarks: Furniture Rental
10/08/2021 Debit Card AFR Furniture Rental $455.93
720 Hylton Road, Pennsuken,
New Jersey 08110
Expenditure Purpose: Other
Remarks: Furniture Rental
11/18/2021 Debit Card AFR Furniture Rental $454.89
720 Hylton Road, Pennsuken,
New Jersey 08110
Expenditure Purpose: Other
Remarks: furniture rental
12/13/2021 Debit Card AFR Furniture Rental $454.89
720 Hylton Road, Pennsuken,
New Jersey 08110
Expenditure Purpose: Other
Remarks: Furniture Rental
10/18/2021 Debit Card Amazon $95.26
410 Terry Avenue North,
Seattle, Washington 98109
Expenditure Purpose: Other
Remarks: Chairs and Table
10/28/2021 Debit Card Amazon $182.30
410 Terry Avenue North,
Seattle, Washington 98109
Expenditure Purpose: Other
Remarks: Chairs and Table
11/01/2021 Debit Card Amazon $154.74
410 Terry Avenue North,
Seattle, Washington 98109
Expenditure Purpose: Other
Remarks: Office Furniture
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)
12/08/2021 Check All Wrapped Up $6,528.76
8896 Shining Oceans Way,
Columbia, Maryland 21045
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks:
10/04/2021 Check Color Marketing Graphics and $5,979.10
Printing, LLC
1441 McCormick Drive, Suite
1000, Upper Marlboro,
Maryland 20774
Expenditure Purpose: Printing - Yard Signs
Remarks:
07/19/2021 Check H&W Printing $780.16
3616 Oak Lane, Mt. Rainier,
Maryland 20712
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks: Journals and Car Magnets
11/29/2021 Check H&W Printing $1,971.60
3616 Oak Lane, Mt. Rainier,
Maryland 20712
Expenditure Purpose: Printing - Yard Signs
Remarks:
10/05/2021 Check Platinum T-Shirts $1,435.00
2147 Priest Bridge Drive, Suite
3, Crofton, Maryland 21114
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks: T-Shirts
03/08/2021 Check Tri Star Litho $370.00
201 Ritchie Road, Suite B-2,
Capitol Heights, Maryland
20743
Expenditure Purpose: Printing - Brochures
Remarks:
02/17/2021 Check Tri State Printing $327.37
120 Bester Street, Hagerstown,
Maryland 21740
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)
04/19/2021 Check USPS Rice Consulting $275.00
202 Blum Court, Bel Air, 17 West Courtland Street,
Maryland 21014 Suite 210, Bel Air, Maryland
21014
Expenditure Purpose: Postage
Remarks: Reimbursement for Postage Stamps
11/10/2021 Check USPS Rice Consulting LLC $232.00
202 Blum Court, Bel Air, 17 West Courtland Street,
Maryland 21014 Suite 210, Bel Air, Maryland
21014
Expenditure Purpose: Postage
Remarks: Stamps
12/30/2021 Debit Card USPS $116.00
1301 W 7th Street, Frederick,
Maryland 21702
Expenditure Purpose: Postage
Remarks: Stamps
01/11/2022 Check USPS Rice Consulting $116.00
202 Blum Court, Bel Air, 17 West Courtland Street,
Maryland 21014 Suite 210, Bel Air, Maryland
21014
Expenditure Purpose: Postage
Remarks: Reimbursement for Stamps
Total $739.00
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)
09/27/2021 Check AAA Party Rentals $6,000.00
3361A 75th Avenue, Landover,
Maryland 20785
Expenditure Purpose: Fundraiser -General Expenses
Remarks: Tents, Tables and Chairs
10/04/2021 Check AAA Party Rentals $6,775.39
3361A 75th Avenue, Landover,
Maryland 20785
Expenditure Purpose: Fundraiser -General Expenses
Remarks:
02/03/2021 EFT Actblue $16.50
366 Summer St, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
12/06/2021 EFT Actblue $371.77
366 Summer St, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
04/28/2021 Check All Wrapped Up $3,285.90
8896 Shining Oceans Way,
Columbia, Maryland 21045
Expenditure Purpose: Fundraiser -General Expenses
Remarks: Insulated Bags and hand sanitizer
02/22/2021 Debit Card Amazon $317.95
410 Terry Avenue North,
Seattle, Washington 98109
Expenditure Purpose: Fundraiser -General Expenses
Remarks: Frames for Notecard
02/22/2021 Debit Card Amazon $162.09
410 Terry Avenue North,
Seattle, Washington 98109
Expenditure Purpose: Fundraiser -General Expenses
Remarks: tissues
Remarks:
10/05/2021 Debit Card Henry's Soul Cafe $600.00
5431 Indian Head Highway,
Oxon Hill, Maryland 20745
Expenditure Purpose: Fundraiser - Food & Beverage
Remarks:
02/17/2021 Debit Card In A Minute Cafe $2,250.00
9244 E. Hampton Drive, Suite
203, Capitol Heights, Maryland
20743
Expenditure Purpose: Fundraiser - Food & Beverage
Remarks:
07/23/2021 Debit Card Martin's Crosswinds $6,000.00
7400 Greenway Center,
Greenbelt, Maryland 20770
Expenditure Purpose: Fundraiser - Hall /Venue Rental
Remarks:
09/22/2021 Check Martin, Taryn $775.00
9509 Toucan Drive, Upper
Marlboro, Maryland 20772
Expenditure Purpose: Fundraiser -General Expenses
Remarks: Balloon Art
11/01/2021 Check Michel, Marissa $200.00
14300 Round House Way,
Bowie, Maryland 20720
Expenditure Purpose: Fundraiser - Entertainment
Remarks: Performance at the BBQ event
08/30/2021 Check MNCPPC $2,335.00
6600 Kenilworth Avenue,
Riverdale, Maryland 20737
Expenditure Purpose: Fundraiser - Hall /Venue Rental
Remarks:
10/04/2021 EFT NGP Van $5,059.37
1101 15TH STREET, NW
SUITE 500, WASHINGTON,
District Of Columbia 20005
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
11/01/2021 EFT NGP Van $1,264.29
1101 15TH STREET, NW
SUITE 500, WASHINGTON,
District Of Columbia 20005
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
SCHEDULE - 2
Expenditures
W - Transfers Out to Other Maryland Treasurers
(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)
01/12/2022 Check Atterbeary, Vanessa $2,000.00
Committee to Elect
Remarks:
01/12/2022 Check Harrison, Ingrid S. Friends of $1,000.00
Remarks:
01/07/2022 Check Lehman, Mary Citizens For $500.00
Remarks:
01/10/2022 Check Sydnor, Charles Citizens for $500.00
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)
01/20/2021 EFT Bank Of America $12.00
10200 Lake Arbor Way, Largo,
Maryland 20721
Expenditure Purpose: Bank Charges
Remarks: Fees for Bounced check
02/22/2021 EFT Bank Of America $30.00
10200 Lake Arbor Way, Largo,
Maryland 20721
Expenditure Purpose: Bank Charges
Remarks: Bank Fees for Wire Transfer
04/15/2021 EFT Bank Of America $86.70
10200 Lake Arbor Way, Largo,
Maryland 20721
Expenditure Purpose: Bank Charges
Remarks: Check Order
09/24/2021 EFT Bank Of America $12.00
10200 Lake Arbor Way, Largo,
Maryland 20721
Expenditure Purpose: Bank Charges
Remarks: Bounced Check Fee
09/24/2021 EFT Bank Of America $2,500.00
10200 Lake Arbor Way, Largo,
Maryland 20721
Expenditure Purpose: Bank Charges
Remarks: Return Item Chargeback - Bolden
10/12/2021 EFT Bank Of America $12.00
10200 Lake Arbor Way, Largo,
Maryland 20721
Expenditure Purpose: Bank Charges
Remarks: Fee for bounced check
10/12/2021 EFT Bank Of America $5,000.00
10200 Lake Arbor Way, Largo,
Maryland 20721
Expenditure Purpose: Bank Charges
Remarks: Return Item Chargeback - Irono
Amendments Summary