Filed Filed Monday, November 2, 2026
| Full Name of Committee/Person | Friends of Eric Montoya |
|---|---|
| Financial Institution Name | FirstBank |
| Reporting Period Beginning Date | Sunday, November 30, 2025 |
| Reporting Period Ending Date | Monday, November 2, 2026 |
| 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, November 2, 2026 Termination Report |
| Totals | ||
|---|---|---|
| 1. Funds on Hand at Beginning of Reporting Period | $3,139.81 | Monetary only |
| 2. Total Monetary Contributions | $0.00 | Line 11 |
| 3. Total of Monetary Contributions & Beginning Amount | $3,139.81 | Line 1 + line 2 |
| 4. Total Monetary Expenditures | $3,139.81 | line 19 |
| 5. Funds on Hand at End of Reporting Period | $0.00 | Monetary, line 3 - line 4 |
| 6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] | $0.00 | 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 | $0.00 | Total of lines 6 through 10 |
| 12. Total Non-Monetary Contributions | $0.00 | Fair market values from Statement Non-Monetary Contributions |
| 13. Total Contributions | $0.00 | Line 11 + line 12 |
| 14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] | $1,844.12 | 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) | $1,295.69 | Contributions from Schedule D |
| 18. Total Coordinated Non-Monetary Expenditures | $0.00 | Candidate/candidate committee & political parties only |
| 19. Total Monetary Expenditures | $3,139.81 | Total of lines 14 through 17 |
| 20. Total Monetary Expenditures | $3,139.81 | Total of lines 18 and 19 |
| Date Expended | Amount | Recipient | Name (Last, First) |
|---|---|---|---|
| Saturday, January 17, 2026 | $1,550.00 | 0 | Maggianos Little Italy |
|
Purpose of Expenditure: Volunteer appreciation dinner
|
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| Wednesday, January 28, 2026 | $294.12 | 0 | Office Depot |
|
Purpose of Expenditure: Office supplies
|
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| Date Accepted | Date Returned | Amount | Name (Last, First) |
|---|---|---|---|
| Saturday, May 31, 2025 | Wednesday, February 18, 2026 | $100.00 | Thomas O'Brien |
| Saturday, May 31, 2025 | Monday, November 2, 2026 | $0.69 | Eric Montoya |
|
Address: 3165 E. 94th Dr., Thornotn, CO 80229
|
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| Saturday, June 14, 2025 | Saturday, February 21, 2026 | $250.00 | Sarah Procise |
| Sunday, June 15, 2025 | Saturday, February 21, 2026 | $100.00 | Michael Little |
|
Address: 4845 Scranton Ct, Denver, CO 80239
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| Wednesday, July 30, 2025 | Saturday, February 21, 2026 | $75.00 | Chelsy Montoya |
| Friday, August 1, 2025 | Saturday, February 21, 2026 | $20.00 | Carlos Chavez |
| Friday, August 1, 2025 | Saturday, February 21, 2026 | $300.00 | Shey Chavez |
| Friday, August 1, 2025 | Saturday, February 21, 2026 | $350.00 | Shaun Montoya |
| Friday, August 1, 2025 | Saturday, February 21, 2026 | $100.00 | Kelsi Matthews |