MONTY FOR CONGRESS CAMPAIGN

R · type H · designation P

FEC committee id: C00904375
Internal id: bcd1731b-2b50-45a1-a0bf-55720ffc6040
Treasurer: CASTANEDA, ROBERT
Filing frequency: Q — Quarterly
Connected candidate: H6TX32126

Candidates

MONTANEZ, MONTY — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
VILLARREAL, ELIZABETH	RETIRED · RETIRED	DALLAS, TX	1	$520
NANCE, STEPHAN	KOTALLY · PRODUCT MANAGER	FORT WORTH, TX	1	$500
FISHER, CONNIE	NONE · RETIRED	WILLIS, TX	1	$104

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-01-29	KEEPERS PRESS	SIGNS	Advertising Expenses	$1,194
2026-01-29	FACEBOOK	ADVERTISING	Advertising Expenses	$7
2026-01-27	WIX	WEB SERVICES	Advertising Expenses	$26
2026-01-23	OAK CLIFF PRINT CENTER	PRINTING	Advertising Expenses	$189
2026-01-20	OAK CLIFF PRINT CENTER	PRINTING	Advertising Expenses	$325
2025-12-26	BANK OF TEXAS	BANK FEE	Administrative/Salary/Overhead Expenses	$36
2025-12-26	FACEBOOK	ADVERTISING	Advertising Expenses	$30
2025-12-23	BANK OF TEXAS	BANK FEE	Administrative/Salary/Overhead Expenses	$36
2025-12-16	BANK OF TEXAS	BANK FEE	Administrative/Salary/Overhead Expenses	$72
2025-12-15	BANK OF TEXAS	BANK FEE	Administrative/Salary/Overhead Expenses	$108
2025-12-02	TEXAS REPUBLICAN PARTY	FILING FEE	Administrative/Salary/Overhead Expenses	$3,125
2025-12-02	WIX	WEB SERVICES	Administrative/Salary/Overhead Expenses	$73
2025-11-03	WIX	WEB HOSTING	Administrative/Salary/Overhead Expenses	$73
2025-10-24	BUFFER	ADVERTISING	Advertising Expenses	$38
2025-10-14	METRO MAILER	ADVERTISING	Advertising Expenses	$211
2025-10-10	LAT PRODUCTIONS INC	VIDEO PRODUCTION	Advertising Expenses	$5,000
2025-10-07	MERIT COFFEE	MEETING	Advertising Expenses	$14
2025-10-06	LUPE TORTILLA 25	MEETING EXPENSE	Advertising Expenses	$210
2025-10-06	EATALY DALLAS	FUNDRAISING EXPENSE	Solicitation and Fundraising Expenses	$302
2025-10-06	WIX	WEBSITE	Advertising Expenses	$17
2025-10-03	RH DALLAS	FUNDRAISING EXPENSE	Solicitation and Fundraising Expenses	$662
2025-10-02	WIX	WEB SERVICES	Advertising Expenses	$55
2025-10-01	BEST BUY #58	OFFICE EQUIPMENT	Administrative/Salary/Overhead Expenses	$303
2025-09-30	MCDONALD, JENNIFER	REIMBURSE EXPENSES	Administrative/Salary/Overhead Expenses	$500
2025-09-30	HILTON HOTELS	TRAVEL EXPENSE	Travel Expenses	$223
2025-09-29	CASTANEDA, ROBERT	CONSULTING	Administrative/Salary/Overhead Expenses	$1,000
2025-09-29	SAGE 400	—	Administrative/Salary/Overhead Expenses	$263
2025-09-25	FACEBOOK	FEES	Advertising Expenses	$9
2025-09-24	BUFFER	SOFTWARE	Administrative/Salary/Overhead Expenses	$38
2025-09-24	MONTANEZ, MONTY	LOAN REPAY	Loan Repayments	$550
2025-09-24	SIGNATURE COINS	—	Solicitation and Fundraising Expenses	$609
2025-09-23	MONTANEZ, MONTY	LOAN REPAY	Loan Repayments	$575
2025-09-22	MONTANEZ, MONTY	LOAN REPAY	Loan Repayments	$1,300
2025-09-02	WIX	SOFTWARE	Administrative/Salary/Overhead Expenses	$55
2025-09-02	HILTON HOTELS	LODGING	Administrative/Salary/Overhead Expenses	$259
2025-08-29	FACEBOOK	ADVERTISING	Administrative/Salary/Overhead Expenses	$55
2025-08-25	FACEBOOK	ADVERTISING	Administrative/Salary/Overhead Expenses	$8
2025-08-25	FACEBOOK	ADVERTISING	Administrative/Salary/Overhead Expenses	$51
2025-08-08	METRO MAILER	DIRECT MAIL SERVICES	—	$319
2025-08-06	FACEBOOK	ADVERTISING	Administrative/Salary/Overhead Expenses	$47
2025-08-06	MCDONALD, JENNIFER	CAMPAIGN MANAGEMENT CONSULTING	Administrative/Salary/Overhead Expenses	$2,165
2025-08-05	FACEBOOK	ADVERTISING	Administrative/Salary/Overhead Expenses	$44
2025-08-04	FACEBOOK	ADVERTISING	Administrative/Salary/Overhead Expenses	$35
2025-08-04	FACEBOOK	ADVERTISING	Administrative/Salary/Overhead Expenses	$41
2025-08-01	PROFESSIONAL DATA SERVICES	CAMPAIGN COMPLIANCE	Administrative/Salary/Overhead Expenses	$2,060
2025-07-31	MCDONALD, JENNIFER	MILEAGE REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$225
2025-07-31	COMMUNION EVENTS	CAMPAIGN EVENT	Campaign Event Expenses	$317
2025-07-31	MCDONALD, JENNIFER	PRINTING	Administrative/Salary/Overhead Expenses	$250
2025-07-31	MCDONALD, JENNIFER	SEE MEMOS	—	$475
2025-07-30	GIG SALAD	DIGITAL MARKETING	Administrative/Salary/Overhead Expenses	$810

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	MONTANEZ, MONTY	principal_candidate_of	—		candidate_committees
2025-11-03	VILLARREAL, ELIZABETH	contributed_to	$520		fec_indiv

pac.dog is a free, independent, non-partisan research tool. Every candidate, committee, bill, vote, member, and nonprofit on this site is mirrored from primary U.S. government sources (FEC, congress.gov, govinfo.gov, IRS) and each state's Secretary of State / election commission — no third-party data vendors, no paywall, no editorial intermediation. Citations to the originating source are on every detail page.