Documented No formal allegation
Transaction reports missed statutory deadlines; the filer paid $200 late fees
The STOCK Act requires transaction reports within 45 days; the annual report's reviewer notes record late-fee payments.
Events: 2025-04-08 → 2026-06-29 · Published 2026-07-21 · Last verified 2026-07-21 · Record claim-sec-late-filings
The annual report's reviewing-official notes state the filer received a 45-day extension and 'paid late filing fees related to transactions not previously reported on 278-Ts.' The Spokesman-Review reported that filings missed the STOCK Act's 45-day deadline and that the statutory penalty is a $200 fee per late disclosure, which the filings indicate was paid.
What this establishes
- Statutory disclosure deadlines were missed for some transactions and the nominal late fees were paid.
- Some 2025 transactions first became public in the June 2026 annual report rather than in timely periodic reports.
What this does not establish
- Willful concealment: the transactions were ultimately disclosed and the fees paid.
- Which specific transactions were late beyond those noted, without a full 278-T-by-278-T reconciliation.
Amounts
| What | Amount | Precision | Source |
|---|---|---|---|
| Statutory late-filing fee per late disclosure | $200 | reported point estimate | The Spokesman-Review |
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“Exact primary record” is reserved for a precise figure in a first-party record. Point estimates, minima, maxima, and ranges keep their own labels and should not be read as more precise than the cited source.
Public response on record
No statement specifically addressing the late filings was located in sources reviewed as of 2026-07-21.
This records only whether a public response was located in a cited record as of the dated search note above. It is not a statement that this project contacted the subject.
Direct right-of-reply status
Direct outreach: not conducted by this project for this v0 record.
On the timeline
- 2026-06-29 Money & markets 2025 annual financial disclosure filed after a 45-day extension
Adjacency on a timeline shows order in time only. It does not establish that one event caused another.
Correction status
No corrections have been issued for this record. Corrections are append-only and listed on the corrections page.