Maryland State Board of Elections

Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

Campaign Finance Report Summary Sheet

Part 1

Transaction Period ÆThis Report covers transactions beginning 05/16/2018 and ending 06/10/2018 .
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. $2,290.75
Total

Part 3

Receipts Expenditures
Contributions ±Schd 1, Col A $1,163.00 Salaries & Other Compensation ±Schd 2, Col N $50.00
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 $0.00
Political Clubs ±Schd 1, Col D $0.00 Media ±Schd 2, Col Q $1,344.54
MD Candidate and Slate Accounts ±Schd 1A, Col $0.00 Printing & Campaign Materials ±Schd 2, Col R $1,980.58
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 $1,726.52
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 $8.93

Other ±Schd 1B, Col I $0.00 Transfers Out ±Schd 2, Col W $0.00
Loans ±Schd 3, Col K $1,000.00 Loan Repayment ±Schd 2, Col X $0.00
Other ±Schd 2, Col Y $0.00
Enter Total in Part 4 (Total Receipts)
Returned Contribution ±Schd 2, Col Z $0.00
Enter Total in Part 4 (Total Expenditures)

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 1 of 13
 Maryland State Board of Elections
Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

Part 4 Part 5

Prior Balance $5,238.32 Report calculated cash Value of In-Kind Contributions ±Schd 1B, Col J $68.43
balance from Part 4 of your
prior report.
Value of In-Kind Expenditures ±Schd 2, Col AA $0.00
+ Part 6
Total Receipts $2,163.00 Total of Part 3 Receipts
Outstanding Loan Balance ±Schd 3, Col L $1,000.00
- Outstanding Bills Due ±Schd 3, Col M $0.00

Total Expenditures $5,110.57 Total of Part 3 Total Outstanding Obligations $1,000.00

Expenditures

Cash Balance $2,290.75 This is your report

calculated cash balance.
Carry forward this balance
to your next report.

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.

Radermacher, Karen Anja (Date) 06/15/2018 Warning

Signature of Treasurer
Failure to provide all information required by
(Date) 06/15/2018 this form will be regarded as a failure to file.
Signature of Chairman

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 2 of 13
 Maryland State Board of Elections
Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

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
05/25/2018 Arnoldson, Earl Credit Card $25.00
426 L Street, Salt Lake City, Utah
84103
Salt Lake City School District Education
06/07/2018 Belden, Joe Credit Card $25.00
6902 5th Street NW, Washington,
District Of Columbia 20012
Retired
05/22/2018 Chitwood, Chad Credit Card $100.00
600 Water St. SW NBU 4-1,
Washington, District Of Columbia
20024
American Public Transportation Media
Association
05/26/2018 Chitwood, Chad Cash $20.00
600 Water St. SW NBU 4-1,
Washington, District Of Columbia
20024
American Public Transportation Media
Association
05/31/2018 Cullinane, Allison Credit Card $25.00
20820 Clarksburg Road, Boyds,
Maryland 20841
Homemaker
05/16/2018 FISCHER, ELISE Credit Card $54.00
525 East 6th Street, New York, New
York 10009
FIDV Administrative and Management
06/04/2018 FISCHER, ELISE Credit Card $54.00
525 East 6th Street, New York, New
York 10009
FIDV Administrative and Management
05/21/2018 Growney, JoAnne Credit Card $35.00
7981 Eastern Ave #207, Silver Spring,
Maryland 20910
Not Employed Unemployed
05/25/2018 Heindl, Brian Credit Card $100.00
3 Cliff Avenue, Darien, Connecticut
06820

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 3 of 13
 Maryland State Board of Elections
Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

05/27/2018 Hooks, Laneyse Credit Card $25.00

600 Water Street SW, Washington,
District Of Columbia 20024
Promontory Interfinancial Network Administrative and Management
06/10/2018 Jackson, Miriam Check $50.00
7504 Mill Run Drive, Derwood,
Maryland 20885
Retired
05/28/2018 Poston, Ramsey Credit Card $50.00
7901 Laurel Lane, Denton, Maryland
21629
Tuckahoe Strategies Media
06/01/2018 Saavedra, Andres Credit Card $50.00
3936 Ettrick Court, Bowie, Maryland
20716
LISC Administrative and Management
06/02/2018 Samuelson, Frank Check $500.00
12800 Atlantic Avenue, Rockville,
Maryland 20851
Science and Technology
05/23/2018 Watkins, Carlotta Credit Card $25.00
5922 Lemay Road, Rockville, Maryland
20851
Not Employed Unemployed
06/04/2018 Zoerink, Matthew Credit Card $25.00
8835 Forestview Rd, Evanston, Illinois
60208
Northwestern University Administrative and Management
Total $1,163.00

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 4 of 13
 Maryland State Board of Elections
Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

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)

Date Complete Name and Address of Payer Special Aggregate to Amount

Received Account Date
05/26/2018 Hsiang, Margaret $50.00
3354 2nd Street South, Arlington, New Jersey 22204
Department of State Government
Remarks: Fundraiser - contributed food and drinks
06/06/2018 Sugg, Stephen t $18.43
305 Bradley AVE, Rockille, Maryland 20851
Administrative and
Management
Remarks: Postage
Total $68.43

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 5 of 13
 Maryland State Board of Elections
Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

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)
06/10/2018 Check Ana Guitierez $50.00
10635 Muirfield Drive,
Potomac, Maryland 20854
Expenditure Purpose: Consultant Fees- Campaign workers
Remarks:
Total $50.00

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 6 of 13
 Maryland State Board of Elections
Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

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)
05/22/2018 Check Alex Tsironis $550.00
5 County Court, Gaithersburg,
Maryland 20878
Expenditure Purpose: Online Advertising
Remarks:
05/18/2018 Debit Card Facebook $161.12
1 Hacker Way, Menlo Park,,
California 94025
Expenditure Purpose: Online Advertising
Remarks:
05/20/2018 Debit Card Facebook $247.77
1 Hacker Way, Menlo Park,,
California 94025
Expenditure Purpose: Online Advertising
Remarks:
06/04/2018 Debit Card Facebook $162.09
1 Hacker Way, Menlo Park,,
California 94025
Expenditure Purpose: Online Advertising
Remarks:
06/04/2018 Debit Card Facebook $1.14
1 Hacker Way, Menlo Park,,
California 94025
Expenditure Purpose: Online Advertising
Remarks:
06/04/2018 Debit Card Facebook $20.19
1 Hacker Way, Menlo Park,,
California 94025
Expenditure Purpose: Online Advertising
Remarks:
05/20/2018 Debit Card Instagram $2.23
1 Hacker Way, Menlo Park,
California 94022
Expenditure Purpose: Online Advertising

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 7 of 13
 Maryland State Board of Elections
Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

Remarks:
05/18/2018 Debit Card Zippity Print $200.00
1600 East 23rd Street,
Cleveland, Ohio 44114
Expenditure Purpose: Graphic Design
Remarks:
Total $1,344.54

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 8 of 13
 Maryland State Board of Elections
Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

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)
05/18/2018 Check Crystal Press $259.09
1775 K Street, NW,
Washington, District Of
Columbia 20006
Expenditure Purpose: Printing - Copies
Remarks:
06/01/2018 Debit Card Harris Plus Production $1,721.49
8516 Rainswood Drive,
Landover, Maryland 2078
Expenditure Purpose: Printing - Brochures
Remarks:
Total $1,980.58

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 9 of 13
 Maryland State Board of Elections
Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

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)
06/08/2018 Check Heyman Mailing Service, Inc $1,726.52
12712 Rock Creek Mill Road
Suite 3B, Rockville, Maryland
20852
Expenditure Purpose: Mailing Service
Remarks:
Total $1,726.52

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 10 of 13
 Maryland State Board of Elections
Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

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)
05/16/2018 EFT ActBlue $0.81
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/21/2018 EFT ActBlue $0.53
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/22/2018 EFT ActBlue $1.50
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/23/2018 EFT ActBlue $0.38
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/25/2018 EFT ActBlue $0.38
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/25/2018 EFT ActBlue $1.50
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/27/2018 EFT ActBlue $0.38
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 11 of 13
 Maryland State Board of Elections
Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

05/28/2018 EFT ActBlue $0.75

PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
05/31/2018 EFT ActBlue $0.38
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
06/01/2018 EFT ActBlue $0.75
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
06/04/2018 EFT ActBlue $0.81
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
06/04/2018 EFT ActBlue $0.38
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
06/07/2018 EFT ActBlue $0.38
PO Box 441146 |, Somerville,
Massachusetts 02144
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
Total $8.93

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 12 of 13
 Maryland State Board of Elections
Name of Entity : Sugg, (Stephen) for Board of Education Entity Number : 01012669

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

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
Candidate Loan
Sugg, Stephen 06/08/2018 $1,000.00 $1,000.00
Truman
305 Bradley AVE,
Rockville, MD, 20851
Remarks:
Total $1,000.00
*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 06/15/2018 Original Radermacher Karen
Anja

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 13 of 13