Filed Filed Friday, April 25, 2025
| Full Name of Committee/Person | Eric Garcia for City Council |
|---|---|
| Financial Institution Name | 1st Bank |
| Reporting Period Beginning Date | Thursday, March 6, 2025 |
| Reporting Period Ending Date | Saturday, April 19, 2025 |
| Address of Committee/Person | 10181 Wyandott Cir N., Thornton, CO 80260 |
| Committee Type | Candidate Committee |
| Financial Institution Address | 3990 E. 104th Ave. , Thornton, CO 80233 |
| Type of Report | Thursday, April 24, 2025 Regularly Scheduled Filing |
| Totals | ||
|---|---|---|
| 1. Funds on Hand at Beginning of Reporting Period | $2,338.57 | Monetary only |
| 2. Total Monetary Contributions | $625.00 | Line 11 |
| 3. Total of Monetary Contributions & Beginning Amount | $2,963.57 | Line 1 + line 2 |
| 4. Total Monetary Expenditures | $854.15 | line 19 |
| 5. Funds on Hand at End of Reporting Period | $2,109.42 | Monetary, line 3 - line 4 |
| 6. Itemized Contributions $20 or More [CRS 1-45-008(1)(a)] | $625.00 | 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 | $625.00 | Total of lines 6 through 10 |
| 12. Total Non-Monetary Contributions | $0.00 | Fair market values from Statement Non-Monetary Contributions |
| 13. Total Contributions | $625.00 | Line 11 + line 12 |
| 14. Itemized Expenditures $20 or More [CRS 1-45-008(1)(a)] | $854.15 | 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 | $854.15 | Total of lines 14 through 17 |
| 20. Total Monetary Expenditures | $854.15 | Total of lines 18 and 19 |
| Date Accepted | Contribution Amount | Aggregate Amount | Payment Method | Name (Last, First) |
|---|---|---|---|---|
| Thursday, March 6, 2025 | $25.00 | $0.00 | Credit/Debit Card | John Tyburczy |
| Tuesday, March 11, 2025 | $400.00 | $0.00 | Check | Denver Metro Association of Realtors |
| Friday, March 14, 2025 | $200.00 | $0.00 | Credit/Debit Card | Raeana Perez |
|
Address: 1774 E. 97th Dr, THORNTON, CO 80229
Employer: Monarch Family Dental
Occupation: Office Manager
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| Contributor | Contributions | Total Contribution Amount | First Date Accepted | Last Date Accepted |
|---|---|---|---|---|
| Denver Metro Association of Realtors | 1 | $400.00 | 3/11/2025 | 3/11/2025 |
| John Tyburczy | 1 | $25.00 | 3/6/2025 | 3/6/2025 |
| Raeana Perez | 1 | $200.00 | 3/14/2025 | 3/14/2025 |
| Date Expended | Amount | Recipient | Name (Last, First) |
|---|---|---|---|
| Monday, March 10, 2025 | $26.78 | 0 | Target |
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Address: 10445 Reed St, Westminster, CO 80021
Purpose of Expenditure: Clipboards/Campaign Stickers
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| Monday, March 10, 2025 | $61.79 | 0 | Jimmy Johns |
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Purpose of Expenditure: Volunteer Phone Bank Lunch
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| Tuesday, March 11, 2025 | $96.30 | 0 | Robocent |
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Purpose of Expenditure: Campaign Text Messaging
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| Monday, March 17, 2025 | $24.00 | 0 | Wix.com |
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Purpose of Expenditure: Website fees
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| Tuesday, March 18, 2025 | $96.30 | 0 | Robocent |
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Purpose of Expenditure: Campaign Text Messaging
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| Wednesday, March 19, 2025 | $67.77 | 0 | Robocent |
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Purpose of Expenditure: Campaign Text Messaging
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| Wednesday, March 19, 2025 | $0.00 | 0 | Robocent |
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Purpose of Expenditure: Campaign Text Messaging
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| Friday, March 21, 2025 | $96.30 | 0 | Robocent |
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Purpose of Expenditure: Campaign Text Messaging
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| Monday, March 24, 2025 | $37.40 | 0 | Robocent |
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Purpose of Expenditure: Campaign Text Messaging
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| Tuesday, March 25, 2025 | $183.44 | 0 | Sams Club |
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Address: 9601 Grant St, Thornton, CO 80229
Purpose of Expenditure: Election Night Food
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| Wednesday, March 26, 2025 | $96.30 | 0 | Robocent |
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Purpose of Expenditure: Campaign Text Messaging
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| Wednesday, March 26, 2025 | $67.77 | 0 | Robocent |
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Purpose of Expenditure: Campaign Text Messaging
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