Filed Filed Monday, December 8, 2025
| Full Name of Committee/Person | Friends of Eric Montoya |
|---|---|
| Financial Institution Name | FirstBank |
| Reporting Period Beginning Date | Thursday, October 16, 2025 |
| Reporting Period Ending Date | Saturday, November 29, 2025 |
| Address of Committee/Person | 3165 E. 94th Dr., Thornton, CO 80229 |
| Committee Type | Candidate Committee |
| Financial Institution Address | 3990 E. 104th Ave., Thornton, CO 80233 |
| Type of Report | Thursday, December 4, 2025 Regularly Scheduled Filing |
| Totals | ||
|---|---|---|
| 1. Funds on Hand at Beginning of Reporting Period | $3,139.81 | Monetary only |
| 2. Total Monetary Contributions | $125.00 | Line 11 |
| 3. Total of Monetary Contributions & Beginning Amount | $3,264.81 | Line 1 + line 2 |
| 4. Total Monetary Expenditures | $853.45 | line 19 |
| 5. Funds on Hand at End of Reporting Period | $2,411.36 | Monetary, line 3 - line 4 |
| 6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] | $125.00 | Contributions from Schedule A |
| 7. Total of Non-Itemized Contributions | $0.00 | Contributions of $19.99 or less |
| 8. Loan Received | $0.00 | Loans from Schedule C |
| 9. Total of Other Receipts | $0.00 | Interest, dividends, etc. |
| 10. Returned Expenditures (from recipient) | $0.00 | Returned expenditures from Schedule D |
| 11. Total Monetary Contributions | $125.00 | Total of lines 6 through 10 |
| 12. Total Non-Monetary Contributions | $0.00 | Fair market values from Statement Non-Monetary Contributions |
| 13. Total Contributions | $125.00 | Line 11 + line 12 |
| 14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] | $853.45 | Itemized expenditures from Schedule B |
| 15. Total of Non-Itemized Expenditures | $0.00 | Expenditures of $19.99 and less |
| 16. Loan Repayments Made | $0.00 | Repayments made from Schedule C |
| 17. Returned Contributions (To Donor) | $0.00 | Contributions from Schedule D |
| 18. Total Coordinated Non-Monetary Expenditures | $0.00 | Candidate/candidate committee & political parties only |
| 19. Total Monetary Expenditures | $853.45 | Total of lines 14 through 17 |
| 20. Total Monetary Expenditures | $853.45 | Total of lines 18 and 19 |
| Date Accepted | Contribution Amount | Aggregate Amount | Payment Method | Name (Last, First) |
|---|---|---|---|---|
| Thursday, October 30, 2025 | $100.00 | $0.00 | Credit/Debit Card | Terry Snyder |
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Employer: Self
Occupation: Consultant
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| Friday, October 31, 2025 | $25.00 | $150.00 | Credit/Debit Card | Leah Martinez |
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Employer: BVSD
Occupation: Para Educator
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| Contributor | Contributions | Total Contribution Amount | First Date Accepted | Last Date Accepted |
|---|---|---|---|---|
| Leah Martinez | 1 | $25.00 | 10/31/2025 | 10/31/2025 |
| Terry Snyder | 1 | $100.00 | 10/30/2025 | 10/30/2025 |
| Date Expended | Amount | Recipient | Name (Last, First) |
|---|---|---|---|
| Friday, October 17, 2025 | $95.00 | 0 | Good Party |
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Purpose of Expenditure: Campaign Verify for Texting
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| Monday, October 20, 2025 | $178.50 | 0 | Good Party |
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Purpose of Expenditure: Text campaign
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| Tuesday, October 21, 2025 | $72.00 | 0 | Square Space |
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Purpose of Expenditure: Website
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| Tuesday, November 4, 2025 | $183.28 | 0 | 3 Margaritas |
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Purpose of Expenditure: Campaign watch party
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| Thursday, November 6, 2025 | $324.67 | 0 | Meta |
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Address: 1 Hacker Way, Menlo Park, CA 94025
Purpose of Expenditure: Facebook advertising
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