Ficker 1

Maryland State Board of Elections
Name of Entity : Ficker, Robin Campaign Fund Entity Number : 15011571
Filing Period Name : 10/01/2018 Matching Fund Report Gubernatorial Report Due Date : 10/02/2018
Request for Additional Public Contributions by the Gubernatorial Ticket

from the Fair Campaign Financing Fund
Date of Request: 10/26/2018
Transaction Period Covered for qualifying contributions received From: 8/22/2018 To: 10/1/2018
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.
Date of last request: 8/28/2018
Amount of prior distribution: $231,185.00
Aggregate amount received to date: $249,875.00
Additional eligible private contributions received since date of last request: $1,835.00
Total amount of additional public contributions requested: $8,370.00
We hereby certify under penalty of perjury that the information provided is true.
Signature of Candidate Date
Signature of Chairperson Date
GINTHER AMY MARIE 10/26/2018

Signature of Treasurer Date

Division of Candidacy and Campaign Finance
P.O. Box 6486 · 151 West Street, Suite 200 · Annapolis, MD 21401-0486
410-269-2880 · 800-222-8683 · MD Relay 800-735-2258
www.elections.state.md.us
Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 1 of 18
Campaign Finance Report Summary Sheet
Part 1
Transaction Period ÆThis Report covers transactions beginning 08/22/2018 and ending 10/01/2018 .
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)
5 Amendment # 1 (Date amendment is being filed 10/26/2018 .)
Part 2
Electoral
Bank Account Name Bank Account Number Bank Account Balance*
*As of the report transaction ending date. $137,734.60
Total
Part 3
Receipts Expenditures
Contributions ±Schd 1, Col A $11,625.00 Salaries & Other Compensation ±Schd 2, Col N $1,500.00
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 $68,513.00
MD Candidate and Slate Accounts ±Schd 1A, Col $0.00 Printing & Campaign Materials ±Schd 2, Col R $35,514.90
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 $412.80
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 $2,099.76
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 $50.00
Enter Total in Part 4 (Total Receipts)
Returned Contribution ±Schd 2, Col Z $0.00
Enter Total in Part 4 (Total Expenditures)

Page 2 of 18
Part 4 Part 5
Prior Balance $234,200.06 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 $11,625.00 Total of Part 3 Receipts Administrative
- Outstanding Loan Balance ±Schd 3, Col L $11,291.40
Total Expenditures $108,090.46 Total of Part 3 Outstanding Bills Due ±Schd 3, Col M $0.00
Expenditures
Total Outstanding Obligations $11,291.40
=
Electoral
Cash Balance $137,734.60 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.
GINTHER, AMY MARIE (Date) 10/02/2018 Warning

Signature of Treasurer
Failure to provide all information required by
(Date) 10/02/2018 this form will be regarded as a failure to file.
Signature of Chairman
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
09/19/2018 Brown, Jeffrey Cash $25.00
17661 Shady Spring Terrace, (Matching Fund
Gaithersburg, Maryland 20877 Request)

Page 3 of 18
09/19/2018 Campagnoli, Lisa Marie Cash $10.00

3403 Megans Way, Olney, Maryland (Matching Fund
20832 Request)
09/06/2018 Celin, Tony Electronic Fund $25.00

4 Monroe St., Apt. 104, Rockville, Transfer
Maryland 20850 (Matching Fund
Request)
09/06/2018 Celin, Tony Electronic Fund $25.00

4 Monroe St., Apt. 104, Rockville, Transfer
Request)
09/09/2018 Champagne, Donald Electronic Fund $100.00

9802 Forest Grove Dr, Silver Spring, Transfer
Request)
08/29/2018 Darne, Carolyn Electronic Fund $100.00

9921 Mainsail Drive, Gaithersburg, Transfer
Request)
09/19/2018 Fenati, Patricia A. Check $50.00

10817 Longmeadow Dr., Damascus, (Matching Fund
Maryland 20872 Request)
09/02/2018 Glaser, Jonathan Electronic Fund $50.00

10300 Cavanaugh Court, Rockville, Transfer
Request)
09/19/2018 Gniadek, Ryan Cash $25.00

12609 Timonium Terrace, N. Potomac, (Matching Fund
09/19/2018 Hale, Martha Cash $25.00

6 Brighton Ct., Gaithersburg, Maryland (Matching Fund
20877 Request)
09/18/2018 Han, Jun Check $50.00

11124 Potomac Oaks Dr., Rockville, (Matching Fund

Page 4 of 18
09/16/2018 Hekimian, Chris Electronic Fund $50.00

18936 Porterfield Way, Rockville, Transfer
Request)
09/19/2018 Irvine, Don Electronic Fund $25.00

18627 Reliant Drive, Gaithersburg, Transfer
Request)
09/11/2018 Jaffe, Lorraine Electronic Fund $25.00

5708 Beech Avenue, Bethesda, Transfer
Request)
08/30/2018 Krauss, Margot Check $50.00

3616 Calvend Lane, Kensington, (Matching Fund
09/17/2018 Kuchmy, Lorraine Electronic Fund $25.00

7501 Democracy Blvd., Bethesda, Transfer
Request)
09/21/2018 Kusumoto, Susan Electronic Fund $50.00

8304 Whittier Blvd., Bethesda, Transfer
Request)
10/01/2018 Lasota, Richard C. Check $50.00

38 Blackburn Ct., Burtonsville, (Matching Fund
09/19/2018 Levin, Marsha Check $25.00

710 Fordham St., Rockville, Maryland (Matching Fund
20850 Request)
09/18/2018 Li, Zhenya Electronic Fund $100.00

14409 Coral Gables Way, North Transfer
Potomac, Maryland 20878 (Matching Fund
Request)
09/19/2018 Liu, Guizhong Gordon Electronic Fund $25.00

14432 Settlers Landing Way, North Transfer
Potomac, Maryland 20878 (Matching Fund
Request)

Page 5 of 18
08/28/2018 Messan, Kodjo Check $150.00

18859 Bent Willow Circle, Apt. 848, (Matching Fund
Germantown, Maryland 20874 Request)
09/23/2018 Miranda, Samuel Electronic Fund $150.00

2212 Forest Glen Rd., Silver Spring, Transfer
Request)
08/31/2018 Montgomery County Government Electronic Fund $9,790.00

Vendor Pay Transfer
101 Monroe St. #15, Rockville, (Matching Fund
Maryland 20850 Payment)
09/01/2018 Painter, Harold Electronic Fund $50.00
416 Hungerford Drive #223, Rockville, Transfer
Request)
08/31/2018 Patel, Dwight Electronic Fund $100.00

9914 Lorain Ave., Silver Spring, Transfer
Request)
08/31/2018 Patel, Dwight Electronic Fund $25.00

9914 Lorain Ave., Silver Spring, Transfer
Request)
09/09/2018 Patti, Donald Electronic Fund $100.00

104 Russell Ave., Gaithersburg, Transfer
Request)
09/19/2018 Phillips, Al Cash $25.00

18521 Grouse Lane, Gaithersburg, (Matching Fund
09/19/2018 Phukan, Marilyn Cash $25.00

3614 Chorley Woods Way, Silver (Matching Fund
Spring, Maryland 20906 Request)
08/22/2018 Reitz, Kathleen Electronic Fund $100.00

17833 Bowie Mill rd, Derwood, Transfer
Request)

Page 6 of 18
09/20/2018 Schilling, Paul Electronic Fund $25.00

4515 Delmont Lane, Bethesda, Transfer
Request)
09/19/2018 Sofia, Maria Cash $25.00

21728 Brink Meadow Lane, (Matching Fund
Germantown, Maryland 20876 Request)
09/19/2018 St. John, Bruce Electronic Fund $25.00

4229 Sandcastle Lane, Olney, Transfer
Request)
09/08/2018 Tuttle, Jean Electronic Fund $25.00

130 Hesketh St., Chevy Chase, Transfer
Request)
09/19/2018 Vass, Stanley Electronic Fund $25.00

3477 S. Leisure World Blvd., Silver Transfer
Spring, Maryland 20906 (Matching Fund
Request)
09/19/2018 Virmani, Hitesh Electronic Fund $25.00

19438 Caravan Dr., Germantown, Transfer
Request)
09/19/2018 Vricella, Rob Check $25.00

3947 Newdale Rd, Apt. 40, Chevy (Matching Fund
Chase, Maryland 20815 Request)
09/19/2018 Wang, Josephine Check $25.00

382 West Deer Park Rd., Gaithersburg, (Matching Fund
Total $11,625.00

Page 7 of 18
SCHEDULE - 2
Expenditures
N - Salaries and other compensation
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)
09/10/2018 Check Knupp, David L. $1,500.00
5821 Carol Court,
Huntingtown, Maryland 20639
Expenditure Purpose: Consulting Fees - General
Remarks: month of Sept. consulting fee
Total $1,500.00

Page 8 of 18
SCHEDULE - 2
Expenditures
Q - Media
of campaign funds)
08/22/2018 Check Gallegos, Jonathan $9,863.00
5959 Las Collinas Blvd, Irving,
Texas 75039
Expenditure Purpose: Videos
Remarks:
5821 Carol Court,
Expenditure Purpose: Online Advertising
Remarks:
5821 Carol Court,
Remarks: Amount was for 2 purposes: Facebook Reach Ad ($8400); Facebook Video Ad
($13,860)
5821 Carol Court,
Remarks:
5821 Carol Court,
Remarks:
09/09/2018 Check Knupp, David L. $780.00
5821 Carol Court,
Remarks: FB boosts
5821 Carol Court,

Page 9 of 18
Remarks: FB video ad and design expenses

5821 Carol Court,
Remarks:
5821 Carol Court,
Remarks: FB boosts of video
09/14/2018 Check Murphy, Sean $1,000.00
2812 Columbus St., Arlington,
Virginia 22206
Remarks: digital fundraising; invoice has not been issued-follow up needed
Total $68,513.00

Page 10 of 18
SCHEDULE - 2
Expenditures
R - Printing and Campaign Materials
of campaign funds)
5821 Carol Court,
Expenditure Purpose: Printing - Brochures
Remarks: printing of palm cards
5821 Carol Court,
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks:
5821 Carol Court,
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks:
5821 Carol Court,
Remarks: absentee voter mailer
5821 Carol Court,
Remarks: general election mailer1
09/17/2018 Check Mark Weiss Associates $2,067.00
7101 Wisconsin Ave. Ste 1114,
Bethesda, Maryland 20814-
5226
Expenditure Purpose: Printing - Yard Signs
Remarks:
Total $35,514.90

Page 11 of 18
SCHEDULE - 2
Expenditures
T - Postage
of campaign funds)
08/22/2018 Debit Card Fed Ex Office $22.90
4417 Hartwick Rd., College
Park, Maryland 20740
Expenditure Purpose: Postage
Remarks:
09/01/2018 Check Mark Weiss Associates $389.90
7101 Wisconsin Ave. Ste 1114,
Bethesda, Maryland 20814-
5226
Expenditure Purpose: Postage
Remarks:
Total $412.80

Page 12 of 18
SCHEDULE - 2
Expenditures
V - Fundraising Expenses
of campaign funds)
08/23/2018 Check Murphy, Sean $1,600.00
Virginia 22206
Expenditure Purpose: Consulting Fees - General
Remarks: Invoice has not yet been provided for this expenditure
09/20/2018 Debit Card Red Hot & Blue $499.76
16811 Crabbs Branch Way,
Derwood, Maryland 20855
Expenditure Purpose: Fundraiser - Food & Beverage
Remarks:
Total $2,099.76

Page 13 of 18
SCHEDULE - 2
Expenditures
Y - Other
of campaign funds)
09/17/2018 Check Bush, Alexander $50.00
4118 Decatur Ave.,
Kensington, Maryland 20895
Expenditure Purpose: Other
Remarks: internal audit of contributions revealed this contributor had exceeded, by $50, the
ceiling on cash contributions
Total $50.00

Page 14 of 18
SCHEDULE - 3
Outstanding Obligations
Loans & Unpaid Bills Other Than Loans
Name and Address of Date Loan *Written Written Interest % of Prime Original Special Balance /
Creditor Accepted or Consent Consent Rate Rate Day Loan / Account Balance Due
obligation Previously filed Charge Loan is Obligation
incurred Filed herewith. Accepted Amount
Candidate Loan
FICKER, ROBIN 03/06/2017 $600.00 $600.00
KEITH ANNESLEY
16711 Barnesville Rd,
Boyds, MD, 20841
Remarks: deposit to bank account to cover check for signs
FICKER, ROBIN 01/10/2018 0.00 0.00 $4,949.28 $4,949.28
KEITH ANNESLEY
Boyds, MD, 20841
Remarks: payments to Facebook from April 2017 to January 10, 2018 for boosts of
postings
FICKER, ROBIN 01/10/2018 0.00 0.00 $5,737.12 $5,737.12
KEITH ANNESLEY
Boyds, MD, 20841
Remarks: payments to Gravis Marketing for email verification and distribution
FICKER, ROBIN 08/23/2017 $5.00 $5.00
KEITH ANNESLEY
Boyds, MD, 20841
Remarks: was contributed as test of system; should have been refunded
Total $11,291.40
*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 10/02/2018 Original GINTHER AMY MARIE
2 10/26/2018 Amended GINTHER AMY MARIE

Page 15 of 18
Campaign Fund Report Amendment Description File
Account No: 15011571
Account Name: Ficker, Robin Campaign Fund
Date of report being amended: 10/26/2018 11:47 PM
Report Type: Matching Fund Report
Report Due Date: 10/02/2018
Amendment Number: 1
Transaction amendment summary
Date Name and Address of Contributions Change Description
Received Contributor Amount
10/01/2018 Lasota, Richard C. $50.00 Added New Transaction
38 Blackburn Ct., Burtonsville,
Maryland 20866
08/22/2018 Gallegos, Jonathan $9,863.00 Added New Transaction
5959 Las Collinas Blvd, Irving,
Texas 75039
08/23/2018 Knupp, David L. $10,000.00 Added New Transaction
5821 Carol Court,
08/23/2018 Murphy, Sean $1,600.00 Added New Transaction
Virginia 22206
5821 Carol Court,
09/01/2018 Mark Weiss Associates $389.90 Added New Transaction
7101 Wisconsin Ave. Ste
1114, Bethesda, Maryland
20814-5226
5821 Carol Court,
09/02/2018 Knupp, David L. $239.90 Added New Transaction
5821 Carol Court,
5821 Carol Court,
5821 Carol Court,
08/22/2018 Fed Ex Office $22.90 Added New Transaction
4417 Hartwick Rd., College
Park, Maryland 20740
09/20/2018 Red Hot & Blue $499.76 Added New Transaction
16811 Crabbs Branch Way,
Derwood, Maryland 20855

Page 16 of 18

5821 Carol Court,
5821 Carol Court,
5821 Carol Court,
5821 Carol Court,
09/14/2018 Murphy, Sean $1,000.00 Added New Transaction
Virginia 22206
5821 Carol Court,
5821 Carol Court,
09/17/2018 Bush, Alexander $50.00 Added New Transaction
4118 Decatur Ave.,
Kensington, Maryland 20895
09/17/2018 Mark Weiss Associates $2,067.00 Added New Transaction
7101 Wisconsin Ave. Ste
1114, Bethesda, Maryland
20814-5226
5821 Carol Court,
5821 Carol Court,
08/31/2018 Montgomery County $9,790.00 Added New Transaction
Government Vendor Pay
101 Monroe St. #15,
Rockville, Maryland 20850
Cash Balance amendment summary

S No Amendment Summary
1 Total Receipts changed from $1,785.00 to $11,625.00
2 Total Expenditures changed from $0.00 to $108,090.46
3 Prior Balance changed from $234,200.06 to $234,200.06
4 Cash Balance Changed from $235,985.06 to $137,734.60

Page 17 of 18
GINTHER, AMY MARIE 10/26/2018

Signature of Treasurer (Required for all reports) (Date)
10/26/2018
Signature of Chairman (Required for all reports) (Date)

Page 18 of 18

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Maryland State Board of Elections

Name of Entity : Ficker, Robin Campaign Fund Entity Number : 15011571

Request for Additional Public Contributions by the Gubernatorial Ticket

Date of last request: 8/28/2018

Amount of prior distribution: $231,185.00

Aggregate amount received to date: $249,875.00

Total amount of additional public contributions requested: $8,370.00

Signature of Candidate Date

Signature of Chairperson Date

GINTHER AMY MARIE 10/26/2018

Maryland State Board of Elections

Current Amended Deleted

Campaign Finance Report Summary Sheet

Current Amended Deleted

- Outstanding Loan Balance ±Schd 3, Col L $11,291.40

GINTHER, AMY MARIE (Date) 10/02/2018 Warning

Current Amended Deleted

09/19/2018 Campagnoli, Lisa Marie Cash $10.00

09/06/2018 Celin, Tony Electronic Fund $25.00

09/06/2018 Celin, Tony Electronic Fund $25.00

09/09/2018 Champagne, Donald Electronic Fund $100.00

08/29/2018 Darne, Carolyn Electronic Fund $100.00

09/19/2018 Fenati, Patricia A. Check $50.00

09/02/2018 Glaser, Jonathan Electronic Fund $50.00

09/19/2018 Gniadek, Ryan Cash $25.00

09/19/2018 Hale, Martha Cash $25.00

09/18/2018 Han, Jun Check $50.00

Current Amended Deleted

09/16/2018 Hekimian, Chris Electronic Fund $50.00

09/19/2018 Irvine, Don Electronic Fund $25.00

09/11/2018 Jaffe, Lorraine Electronic Fund $25.00

08/30/2018 Krauss, Margot Check $50.00

09/17/2018 Kuchmy, Lorraine Electronic Fund $25.00

09/21/2018 Kusumoto, Susan Electronic Fund $50.00

10/01/2018 Lasota, Richard C. Check $50.00

09/19/2018 Levin, Marsha Check $25.00

09/18/2018 Li, Zhenya Electronic Fund $100.00

09/19/2018 Liu, Guizhong Gordon Electronic Fund $25.00

Current Amended Deleted

08/28/2018 Messan, Kodjo Check $150.00

09/23/2018 Miranda, Samuel Electronic Fund $150.00

08/31/2018 Montgomery County Government Electronic Fund $9,790.00

08/31/2018 Patel, Dwight Electronic Fund $100.00

08/31/2018 Patel, Dwight Electronic Fund $25.00

09/09/2018 Patti, Donald Electronic Fund $100.00

09/19/2018 Phillips, Al Cash $25.00

09/19/2018 Phukan, Marilyn Cash $25.00

08/22/2018 Reitz, Kathleen Electronic Fund $100.00

Current Amended Deleted

09/20/2018 Schilling, Paul Electronic Fund $25.00

09/19/2018 Sofia, Maria Cash $25.00

09/19/2018 St. John, Bruce Electronic Fund $25.00

09/08/2018 Tuttle, Jean Electronic Fund $25.00

09/19/2018 Vass, Stanley Electronic Fund $25.00

09/19/2018 Virmani, Hitesh Electronic Fund $25.00

09/19/2018 Vricella, Rob Check $25.00

09/19/2018 Wang, Josephine Check $25.00

Current Amended Deleted

Current Amended Deleted

Current Amended Deleted

Remarks: FB video ad and design expenses

Current Amended Deleted

Current Amended Deleted

Current Amended Deleted