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2004 Post-General for RICHARD MONTGOMERY submitted on 02/04/2005

Beginning Balance

$16,393.82

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALVERIO , CARMEN
3252 W. FULTON
CHICAGO , IL 60624-2011
MANAGER
CASH AMERICA INTERNATIONAL
01/15/2022 $345.38 $345.38
GUTIERREZ , ANNA
912 XAVIER ST
LUBBOCK , TX 79403
MANAGER
CASH AMERICA INTERNATIONAL
01/15/2022 $326.20 $326.20
HERNANDEZ , NATALIA
61 NEYLAND STREET
HOUSTON , TX 77022-6206
MANAGER
CASH AMERICA INTERNATIONAL
01/15/2022 $297.69 $297.69
LEWIS , JESSE
2105 YORK DR
FORT WORTH , TX 76134
MANAGER
CASH ADVANCE INTERNATIONAL
01/15/2022 $311.06 $311.06
MCCARTNEY , AUTUMN
308 E ALLEN ST
ALEXANDRIA , IN 46001
MARKET MANAGER
CASH AMERICA INTERNATIONAL
01/15/2022 $507.08 $507.08
MORA , MATTHEW
5120 BROOKSTONE WAY
INDIANAPOLIS , IN 46268
MARKET MANAGER
CASH AMERICA INTERNATIONAL
01/15/2022 $506.64 $506.64
NEMEC , LAWRENCE
615 EVERGLADE DRIVE
MANSFIELD , TX 76063-3230
MANAGER
CASH AMERICA INTERNATIONAL
01/15/2022 $140.00 $140.00
PAGAN , CARMEN
3252 W. FULTON AVE
CHICAGO , IL 60624
MANAGER
CASH AMERICA INTERNATIONAL
01/15/2022 $297.64 $297.64
PARKER , RICARDO
34850 QUAIL DR
SAN BENITO , TX 78586
MANAGER
CASH AMERICA INTERNATIONAL
01/15/2022 $292.74 $292.74
PIXLEY , EARL
5217 KOSTORYZ ROAD
CORPUS CHRISTI , TX 78415-1967
MARKET MANAGER
CASH AMERICA INTERNATIONAL
01/15/2022 $675.36 $675.36
RODRIGUEZ , ALBERTO
9328 S. AVERS
EVERGREEN PARK , IL 60805-1829
MANAGER
CASH AMERICA INTERNATIONAL
01/15/2022 $546.72 $546.72
STEADMON , CHRISTOPHER
5914 GETZ STREET
INDIANAPOLIS , IN 46254
MANAGER
CASH AMERICA INTERNATIONAL
01/15/2022 $296.66 $296.66
TRAMMELL , CASEY
3918 NOVEMBER COURT
ARLINGTON , TX 76016-3805
MANAGER
CASH AMERICA INTERNATIONAL
01/15/2022 $489.02 $489.02
VALLADARES , PEDRO
7939 MEADOW STARK
SAN ANTONIO , TX 78227
MANAGER
CASH AMERICA INT'L
01/15/2022 $280.00 $280.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,153.34

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
DREW DARBY CAMPAIGN
PO BOX 3284
SAN ANGELO , TX 76902
CONTRIBUTION 12/31/2021 [ $1,000.00 ]
TOTAL DISBURSEMENTS
$1,153.34

Ending Balance

ENDING BALANCE
$15,990.48


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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