Filed Filed Tuesday, July 8, 2025
| Full Name of Committee/Person | Friends of Eric Montoya |
|---|---|
| Financial Institution Name | FirstBank |
| Reporting Period Beginning Date | Monday, April 14, 2025 |
| Reporting Period Ending Date | Wednesday, July 2, 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 | Monday, July 7, 2025 Amended Filing of Monday, July 7, 2025 |
| Totals | ||
|---|---|---|
| 1. Funds on Hand at Beginning of Reporting Period | $0.00 | Monetary only |
| 2. Total Monetary Contributions | $3,785.00 | Line 11 |
| 3. Total of Monetary Contributions & Beginning Amount | $3,785.00 | Line 1 + line 2 |
| 4. Total Monetary Expenditures | $1,109.77 | line 19 |
| 5. Funds on Hand at End of Reporting Period | $2,675.23 | Monetary, line 3 - line 4 |
| 6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] | $3,785.00 | 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 | $3,785.00 | Total of lines 6 through 10 |
| 12. Total Non-Monetary Contributions | $0.00 | Fair market values from Statement Non-Monetary Contributions |
| 13. Total Contributions | $3,785.00 | Line 11 + line 12 |
| 14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] | $1,109.77 | 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 | $1,109.77 | Total of lines 14 through 17 |
| 20. Total Monetary Expenditures | $1,109.77 | Total of lines 18 and 19 |
| Date Accepted | Contribution Amount | Aggregate Amount | Payment Method | Name (Last, First) |
|---|---|---|---|---|
| Monday, April 14, 2025 | $100.00 | $0.00 | Check | Jacqueline Phillips |
|
Employer: Self
Occupation: Attorney
|
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| Thursday, April 24, 2025 | $200.00 | $0.00 | EFT | Eric Montoya |
|
Address: 3165 E. 94th Dr., Thornton, CO 80229
Employer: Landmark Monuments
Occupation: Memorial Consultant
|
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| Friday, April 25, 2025 | $100.00 | $0.00 | EFT | Shaun Montoya |
|
Employer: Retired
Occupation: Retired
|
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| Friday, April 25, 2025 | $100.00 | $0.00 | EFT | Neal Montoya |
|
Employer: PACS Health Care
Occupation: Charge Nurse
|
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| Wednesday, May 14, 2025 | $100.00 | $300.00 | Credit/Debit Card | Eric Montoya |
|
Address: 3165 E. 94th Dr., Thornton, CO 80229
Employer: Landmark Monuments
Occupation: Memorial Consultant
|
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| Thursday, May 29, 2025 | $100.00 | $0.00 | Credit/Debit Card | Karen Bigelow |
|
Employer: Premier Members Credit Union
Occupation: PR Govt. Relations
|
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| Friday, May 30, 2025 | $25.00 | $0.00 | Credit/Debit Card | Chelsy Montoya |
|
Employer: Stout Street foundation
Occupation: Behavior Health Tech
|
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| Saturday, May 31, 2025 | $100.00 | $0.00 | Check | Thomas O'Brien |
|
Employer: RTD
Occupation: Operator
|
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| Saturday, May 31, 2025 | $100.00 | $0.00 | Check | Brenda Jimenez |
|
Employer: Retired
Occupation: Retired
|
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| Saturday, May 31, 2025 | $20.00 | $0.00 | Cash | John Whitmore |
|
Employer: Trulio
Occupation: Manager
|
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| Saturday, May 31, 2025 | $200.00 | $0.00 | Check | Shey Chavez |
|
Employer: RTD
Occupation: Service and Cleaning
|
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| Saturday, May 31, 2025 | $60.00 | $0.00 | Cash | Isaiah Montoya |
|
Employer: Callies
Occupation: CSR
|
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| Saturday, May 31, 2025 | $25.00 | $0.00 | Credit/Debit Card | Leah Martinez |
|
Address: 2722 E 132nd Pl , Thornton, CO 80241
Employer: BVSD
Occupation: Para Educator
|
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| Saturday, June 7, 2025 | $50.00 | $0.00 | Cash | Cherish Salazar |
|
Employer: Self Employed
Occupation: ECE
|
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| Thursday, June 12, 2025 | $250.00 | $0.00 | Check | Shannon Bird |
|
Employer: State Legislature
Occupation: Representative
|
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| Friday, June 13, 2025 | $400.00 | $0.00 | Credit/Debit Card | Yvette Trujillo |
|
Employer: Amalgamated Transit Union
Occupation: International Vice President
|
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| Saturday, June 14, 2025 | $250.00 | $0.00 | Check | Sarah Prosise |
|
Employer: VA hospital
Occupation: nurse practitioner
|
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| Sunday, June 15, 2025 | $60.00 | $0.00 | Credit/Debit Card | Michael Little |
|
Address: 4845 Scranton Ct., Denver, CO 80239
Employer: UPS
Occupation: Logistics
|
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| Monday, June 23, 2025 | $150.00 | $250.00 | EFT | Shaun Montoya |
|
Employer: Retired
Occupation: Retired
|
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| Tuesday, June 24, 2025 | $60.00 | $160.00 | EFT | Neal Montoya |
|
Employer: PACS Health Care
Occupation: Charge Nurse
|
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| Saturday, June 28, 2025 | $40.00 | $100.00 | Cash | Michael Little |
|
Address: 4845 Scranton Ct., Denver, CO 80239
Employer: UPS
Occupation: Logistics
|
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| Sunday, June 29, 2025 | $40.00 | $0.00 | Credit/Debit Card | Eric Aragon |
|
Employer: Bread and Butter Neighborhood Market
Occupation: Manager
|
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| Sunday, June 29, 2025 | $55.00 | $0.00 | Credit/Debit Card | Jacqui Shumway |
|
Employer: Self
Occupation: Health Educator
|
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| Monday, June 30, 2025 | $25.00 | $50.00 | Credit/Debit Card | Chelsy Montoya |
|
Employer: Stout Street foundation
Occupation: Behavior Health Tech
|
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| Monday, June 30, 2025 | $25.00 | $50.00 | Credit/Debit Card | Leah Martinez |
|
Address: 2722 E. 132nd Pl, Thornton, CO 80241
Employer: BVSD
Occupation: Para Educator
|
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| Monday, June 30, 2025 | $25.00 | $325.00 | Credit/Debit Card | Eric Montoya |
|
Employer: Landmark Monuments
Occupation: Memorial Consultant
|
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| Monday, June 30, 2025 | $100.00 | $0.00 | Credit/Debit Card | Kathy Henson |
|
Employer: Adams County
Occupation: County Commissioner
|
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| Monday, June 30, 2025 | $250.00 | $0.00 | Credit/Debit Card | Christopher Russell |
|
Employer: Your Castle Real Estate
Occupation: Realtor
|
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| Tuesday, July 1, 2025 | $100.00 | $0.00 | Credit/Debit Card | Silvia Cervantes |
|
Employer: EMR corporation
Occupation: Manager
|
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| Tuesday, July 1, 2025 | $100.00 | $0.00 | Credit/Debit Card | Carl Dire |
|
Address: 6905 West 4th Ave , Denver, CO 80226
Employer: Realty One Group Premier
Occupation: Realtor
|
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| Tuesday, July 1, 2025 | $50.00 | $0.00 | Credit/Debit Card | Monicque Aragon |
|
Address: 740 E Eighth Ave , Durango, CO 81301
Employer: Colorado
Occupation: Economist
|
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| Tuesday, July 1, 2025 | $100.00 | $0.00 | Credit/Debit Card | Luis Corchado |
|
Employer: Colorado
Occupation: Attorney
|
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| Tuesday, July 1, 2025 | $50.00 | $0.00 | Credit/Debit Card | Seth Fernandez |
|
Address: 1105 Cedar St. , Pueblo, CO 81004
Employer: Procom
Occupation: Admin
|
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| Tuesday, July 1, 2025 | $25.00 | $0.00 | Credit/Debit Card | Andrew Duran |
|
Employer: Vectra Bank
Occupation: Banker
|
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| Tuesday, July 1, 2025 | $50.00 | $0.00 | Credit/Debit Card | Dario Giles |
|
Employer: Kwik Tec Inc.
Occupation: Accounting
|
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| Tuesday, July 1, 2025 | $300.00 | $0.00 | EFT | Mauricio Perez |
|
Employer: Keystone Mortgage Solutions
Occupation: Branch Manager
|
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| Contributor | Contributions | Total Contribution Amount | First Date Accepted | Last Date Accepted |
|---|---|---|---|---|
| Andrew Duran | 1 | $25.00 | 7/1/2025 | 7/1/2025 |
| Brenda Jimenez | 1 | $100.00 | 5/31/2025 | 5/31/2025 |
| Carl Dire | 1 | $100.00 | 7/1/2025 | 7/1/2025 |
| Chelsy Montoya | 2 | $50.00 | 5/30/2025 | 6/30/2025 |
| Cherish Salazar | 1 | $50.00 | 6/7/2025 | 6/7/2025 |
| Christopher Russell | 1 | $250.00 | 6/30/2025 | 6/30/2025 |
| Dario Giles | 1 | $50.00 | 7/1/2025 | 7/1/2025 |
| Eric Aragon | 1 | $40.00 | 6/29/2025 | 6/29/2025 |
| Eric Montoya | 3 | $325.00 | 4/24/2025 | 6/30/2025 |
| Isaiah Montoya | 1 | $60.00 | 5/31/2025 | 5/31/2025 |
| Jacqueline Phillips | 1 | $100.00 | 4/14/2025 | 4/14/2025 |
| Jacqui Shumway | 1 | $55.00 | 6/29/2025 | 6/29/2025 |
| John Whitmore | 1 | $20.00 | 5/31/2025 | 5/31/2025 |
| Karen Bigelow | 1 | $100.00 | 5/29/2025 | 5/29/2025 |
| Kathy Henson | 1 | $100.00 | 6/30/2025 | 6/30/2025 |
| Leah Martinez | 2 | $50.00 | 5/31/2025 | 6/30/2025 |
| Luis Corchado | 1 | $100.00 | 7/1/2025 | 7/1/2025 |
| Mauricio Perez | 1 | $300.00 | 7/1/2025 | 7/1/2025 |
| Michael Little | 2 | $100.00 | 6/15/2025 | 6/28/2025 |
| Monicque Aragon | 1 | $50.00 | 7/1/2025 | 7/1/2025 |
| Neal Montoya | 2 | $160.00 | 4/25/2025 | 6/24/2025 |
| Sarah Prosise | 1 | $250.00 | 6/14/2025 | 6/14/2025 |
| Seth Fernandez | 1 | $50.00 | 7/1/2025 | 7/1/2025 |
| Shannon Bird | 1 | $250.00 | 6/12/2025 | 6/12/2025 |
| Shaun Montoya | 2 | $250.00 | 4/25/2025 | 6/23/2025 |
| Shey Chavez | 1 | $200.00 | 5/31/2025 | 5/31/2025 |
| Silvia Cervantes | 1 | $100.00 | 7/1/2025 | 7/1/2025 |
| Thomas O'Brien | 1 | $100.00 | 5/31/2025 | 5/31/2025 |
| Yvette Trujillo | 1 | $400.00 | 6/13/2025 | 6/13/2025 |
| Date Expended | Amount | Recipient | Name (Last, First) |
|---|---|---|---|
| Monday, April 21, 2025 | $71.00 | 0 | Thornton Rec Center |
|
Purpose of Expenditure: ThorntonFest
|
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| Friday, April 25, 2025 | $262.92 | 0 | DemLaunch Van |
| Thursday, May 15, 2025 | $200.15 | 0 | Vista Print |
|
Address: 275 Wyman Street, Waltham, MA 02451
|
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| Wednesday, May 21, 2025 | $50.00 | 0 | Sqsp |
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Purpose of Expenditure: Website
|
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| Thursday, May 22, 2025 | $89.70 | 0 | Vista Print |
|
Address: 275 Wyman Street, Waltham, MA 02451
|
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| Saturday, May 31, 2025 | $400.00 | 0 | La Botana |
| Saturday, June 21, 2025 | $36.00 | 0 | Sqsp |
|
Purpose of Expenditure: Website
|
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