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person · Reporting owner

Montoya Jorge P

Disclosed activity across 3 companies

Tapewire entity
14010
SEC CIK
0001180790

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Reported relationships

Latest disclosed role at each company.

CompanyLast reported asReport datePublished
KROGER COKR · Entity 100DirectorNovember 22, 2019November 25, 2019
PROCTER & GAMBLE CoPG · Entity 2814Pres. on Special AssignmentAugust 04, 2004August 06, 2004

Disclosed balances

About these balances

Latest available filing per company, not a reconstructed current portfolio. Matching sequences show the last reported balance with all source rows expandable; grouping alone does not establish account ownership. Do not add unresolved positions together. Filings may omit unchanged positions, and amendments may correct only part of an older disclosure. Jointly reported shares are not necessarily this owner's personal holdings.

KROGER CO

Report date November 22, 2019 · Filed November 25, 2019

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Common StockSEC Table I · non-derivativeDirect47,059 Ending reported balance After 2019-11-22 transaction · row 2
2 source rows · reconciled sequence

Row 1 · 2019-11-22 · Exercise / conversion · Acquired 13,000 · Balance 53,675

Row 2 · 2019-11-22 · Tax withholding · Disposed 6,616 · Balance 47,059

F1: Delivery of mature shares to pay exercise price related to stock option exercise.

Non-Qualified Stock OptionSEC Table II · derivative / convertible security · Conversion / exercise price $10.03 · Expires 2019-12-10Direct0 Reported balance After 2019-11-22 transaction · row 4 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 4 · 2019-11-22 · Exercise / conversion · Disposed 13,000 · Balance 0

F2: These options were granted under a long-term incentive plan of The Kroger Co. and vest in equal annual installments over a five-year period, at the rate of 20% per year commencing one year from the date of the grant.

Common StockSEC Table I · non-derivativeIndirectTrust22,000 Reported balance Holding disclosure · report date 2019-11-22 · row 3 Holding and transaction disclosures are not merged.
1 source row

Row 3 · Balance 22,000

Filing footnotes · ownership attribution and instrument terms

F1: Delivery of mature shares to pay exercise price related to stock option exercise.

F2: These options were granted under a long-term incentive plan of The Kroger Co. and vest in equal annual installments over a five-year period, at the rate of 20% per year commencing one year from the date of the grant.

PROCTER & GAMBLE Co

Report date August 04, 2004 · Filed August 06, 2004

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Common StockSEC Table I · non-derivativeDirect170,783 Reported balance After 2004-08-04 transaction · row 1 Account or security details depend on footnotes; rows are not merged.
1 source row

Row 1 · 2004-08-04 · Grant · Acquired 4,139 · Balance 170,783

F1: Shares awarded pursuant to Issuer's 2001 Stock and Incentive Compensation Plan.

F2: Shares adjusted for 2-for-1 stock split effective June 21, 2004.

Series A Preferred StockSEC Table II · derivative / convertible securityIndirectBy Retirement Plan Trustees14,243.9894 Reported balance After 2003-12-31 transaction · row 4 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 4 · 2003-12-31 · Grant · Acquired 33.4905 · Balance 14,243.9894

F4: Higher of $13.75 or market price of Common Stock.

F5: Series A Preferred Stock allocated to officer's Retirement Plan Account pursuant to formula award provision for the period 10/1/0 3 through 12/31/03.

F7: Series A Preferred Stock allocated to officer's Retirement Plan account pursuant to Retirement Plan provisions.

F6: Shares held by Retirement Plan Trustees. If officer terminates employment and elects distribution of shares, or, if after age 50 elects alternative investment within Plan, Preferred Stock converted/redeemed at specified conversion/exercise price.

Series A Preferred StockSEC Table II · derivative / convertible securityIndirectBy Retirement Plan Trustees14,256.0344 Reported balance After 2004-03-31 transaction · row 5 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 5 · 2004-03-31 · Grant · Acquired 12.045 · Balance 14,256.0344

F4: Higher of $13.75 or market price of Common Stock.

F8: Series A Preferred Stock allocated to officer's Retirement Plan Account pursuant to formula award provision for the period 1/1/04 through 3/31/04.

F7: Series A Preferred Stock allocated to officer's Retirement Plan account pursuant to Retirement Plan provisions.

F6: Shares held by Retirement Plan Trustees. If officer terminates employment and elects distribution of shares, or, if after age 50 elects alternative investment within Plan, Preferred Stock converted/redeemed at specified conversion/exercise price.

Series A Preferred StockSEC Table II · derivative / convertible securityIndirectBy Retirement Plan Trustees14,289.3928 Reported balance After 2004-06-30 transaction · row 6 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 6 · 2004-06-30 · Grant · Acquired 33.3584 · Balance 14,289.3928

F4: Higher of $13.75 or market price of Common Stock.

F9: Series A Preferred Stock allocated to officer's Retirement Plan Account pursuant to formula award for the period 4/1/04 through 6 /30/04.

F7: Series A Preferred Stock allocated to officer's Retirement Plan account pursuant to Retirement Plan provisions.

F6: Shares held by Retirement Plan Trustees. If officer terminates employment and elects distribution of shares, or, if after age 50 elects alternative investment within Plan, Preferred Stock converted/redeemed at specified conversion/exercise price.

F2: Shares adjusted for 2-for-1 stock split effective June 21, 2004.

Common StockSEC Table I · non-derivativeIndirectBy Retirement Plan Trustees49,265.4567 Reported balance Holding disclosure · report date 2004-08-04 · row 2 Holding and transaction disclosures are not merged.
1 source row

Row 2 · Balance 49,265.4567

F3: Adjusted for 2-for-1 stock split effective June 21, 2004. Also, between 10/1/03 and 6/30/04, reporting person acquired 506.2474 shares of Common Stock under Issuer's Profit Sharing Trust and Employee Stock Ownership Plan.

Common StockSEC Table I · non-derivativeIndirectBy trust155,116 Reported balance Holding disclosure · report date 2004-08-04 · row 3 Holding and transaction disclosures are not merged.
1 source row

Row 3 · Balance 155,116

F2: Shares adjusted for 2-for-1 stock split effective June 21, 2004.

Filing footnotes · ownership attribution and instrument terms

F1: Shares awarded pursuant to Issuer's 2001 Stock and Incentive Compensation Plan.

F2: Shares adjusted for 2-for-1 stock split effective June 21, 2004.

F3: Adjusted for 2-for-1 stock split effective June 21, 2004. Also, between 10/1/03 and 6/30/04, reporting person acquired 506.2474 shares of Common Stock under Issuer's Profit Sharing Trust and Employee Stock Ownership Plan.

F4: Higher of $13.75 or market price of Common Stock.

F5: Series A Preferred Stock allocated to officer's Retirement Plan Account pursuant to formula award provision for the period 10/1/0 3 through 12/31/03.

F6: Shares held by Retirement Plan Trustees. If officer terminates employment and elects distribution of shares, or, if after age 50 elects alternative investment within Plan, Preferred Stock converted/redeemed at specified conversion/exercise price.

F7: Series A Preferred Stock allocated to officer's Retirement Plan account pursuant to Retirement Plan provisions.

F8: Series A Preferred Stock allocated to officer's Retirement Plan Account pursuant to formula award provision for the period 1/1/04 through 3/31/04.

F9: Series A Preferred Stock allocated to officer's Retirement Plan Account pursuant to formula award for the period 4/1/04 through 6 /30/04.

Past disclosures · reporting ended (1)

No longer tracked through insider filings. These historical balances do not imply present ownership or a zero position.

GAP INC

Report date May 10, 2022 · Filed May 12, 2022

Section 16 reporting ended · disclosed 2022-05-12. Current position is not established by this disclosure.

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Common StockSEC Table I · non-derivativeDirect76,301 Ending reported balance After 2022-05-10 transaction · row 2
2 source rows · reconciled sequence

Row 1 · 2022-05-10 · Grant · Acquired 28,470 · Balance 79,116

Row 2 · 2022-05-10 · Tax withholding · Disposed 2,815 · Balance 76,301

Dividend Equivalent RightsSEC Table II · derivative / convertible security · Conversion / exercise price $0.00Direct1,837.4505 Reported balance After 2022-05-10 transaction · row 3 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 3 · 2022-05-10 · Grant · Acquired 1,165 · Balance 1,837.4505

F1: Each dividend equivalent right is the economic equivalent of one share of Gap Inc. common stock.

F2: The dividend equivalent rights accrued on stock units originally granted on June 30, 2019, June 30, 2020, and June 30, 2021, are immediately vested. Vested shares are delivered to the reporting person no sooner than 3 years from the date of grant unless further deferred, or immediately upon cessation of service as a member of the Board, if earlier. The reporting person's service on the Board ended on May 10, 2022.

F3: Not applicable.

Dividend Equivalent RightsSEC Table II · derivative / convertible security · Conversion / exercise price $0.00Direct0 Reported balance After 2022-05-10 transaction · row 4 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 4 · 2022-05-10 · Exercise / conversion · Disposed 1,837.4505 · Balance 0

F1: Each dividend equivalent right is the economic equivalent of one share of Gap Inc. common stock.

F4: These shares were issued in settlement of dividend equivalent rights accrued on stock units granted on June 30, 2019, June 30, 2020, and June 30, 2021.

F3: Not applicable.

Stock UnitsSEC Table II · derivative / convertible security · Conversion / exercise price $0.00Direct0 Reported balance After 2022-05-10 transaction · row 5 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 5 · 2022-05-10 · Exercise / conversion · Disposed 26,633 · Balance 0

F5: Each stock unit represents a contingent right to receive one share of Gap Inc. common stock.

F6: These shares were issued in settlement of stock units granted on June 30, 2019, June 30, 2020, and June 30, 2021.

F3: Not applicable.

Filing footnotes · ownership attribution and instrument terms

F1: Each dividend equivalent right is the economic equivalent of one share of Gap Inc. common stock.

F2: The dividend equivalent rights accrued on stock units originally granted on June 30, 2019, June 30, 2020, and June 30, 2021, are immediately vested. Vested shares are delivered to the reporting person no sooner than 3 years from the date of grant unless further deferred, or immediately upon cessation of service as a member of the Board, if earlier. The reporting person's service on the Board ended on May 10, 2022.

F3: Not applicable.

F4: These shares were issued in settlement of dividend equivalent rights accrued on stock units granted on June 30, 2019, June 30, 2020, and June 30, 2021.

F5: Each stock unit represents a contingent right to receive one share of Gap Inc. common stock.

F6: These shares were issued in settlement of stock units granted on June 30, 2019, June 30, 2020, and June 30, 2021.

Transaction history

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Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.

Transaction dateCompanyActivity / securityShares / unitsReported priceReported valueDetails
May 10, 2022 Filed May 12, 2022 19:04 UTC GAP INC GPS · Entity 3661 Exercise / conversionStock Units · Derivative 26,633 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-22-000025 · edgardoc.xml · derivative · entry 5

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 26,633 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · security: Each stock unit represents a contingent right to receive one share of Gap Inc. common stock.

F6 · derivative.exercise_date: These shares were issued in settlement of stock units granted on June 30, 2019, June 30, 2020, and June 30, 2021.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
May 10, 2022 Filed May 12, 2022 19:04 UTC GAP INC GPS · Entity 3661 Exercise / conversionDividend Equivalent Rights · Derivative 1,837.4505 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-22-000025 · edgardoc.xml · derivative · entry 4

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,837.4505 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · security: Each dividend equivalent right is the economic equivalent of one share of Gap Inc. common stock.

F4 · derivative.exercise_date: These shares were issued in settlement of dividend equivalent rights accrued on stock units granted on June 30, 2019, June 30, 2020, and June 30, 2021.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
May 10, 2022 Filed May 12, 2022 19:04 UTC GAP INC GPS · Entity 3661 GrantDividend Equivalent Rights · Derivative 1,165 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-22-000025 · edgardoc.xml · derivative · entry 3

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,837.4505

Underlying: Common Stock · 1,165 shares

Expires not disclosed

F1 · security: Each dividend equivalent right is the economic equivalent of one share of Gap Inc. common stock.

F2 · derivative.exercise_date: The dividend equivalent rights accrued on stock units originally granted on June 30, 2019, June 30, 2020, and June 30, 2021, are immediately vested. Vested shares are delivered to the reporting person no sooner than 3 years from the date of grant unless further deferred, or immediately upon cessation of service as a member of the Board, if earlier. The reporting person's service on the Board ended on May 10, 2022.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
May 10, 2022 Filed May 12, 2022 19:04 UTC GAP INC GPS · Entity 3661 Tax withholdingCommon Stock 2,815 $11.94 $33,611.10
Disclosure

SEC source: 0000039911-22-000025 · edgardoc.xml · nonDerivative · entry 2

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 76,301

Read SEC document
May 10, 2022 Filed May 12, 2022 19:04 UTC GAP INC GPS · Entity 3661 GrantCommon Stock 28,470 $0.00 $0.00
Disclosure

SEC source: 0000039911-22-000025 · edgardoc.xml · nonDerivative · entry 1

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 79,116

Read SEC document
June 30, 2021 Filed Jul 2, 2021 20:33 UTC GAP INC GPS · Entity 3661 Exercise / conversionStock Units · Derivative 4,939 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-21-000092 · edgardoc.xml · derivative · entry 7

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,633

Underlying: Common Stock · 4,939 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · security: Each stock unit represents a contingent right to receive one share of Gap Inc. common stock.

F7 · derivative.exercise_date: These shares were issued in settlement of stock units granted on June 30, 2018.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2021 Filed Jul 2, 2021 20:33 UTC GAP INC GPS · Entity 3661 GrantStock Units · Derivative 5,052 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-21-000092 · edgardoc.xml · derivative · entry 6

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,572

Underlying: Common Stock · 5,052 shares

Expires not disclosed

F5 · security: Each stock unit represents a contingent right to receive one share of Gap Inc. common stock.

F6 · derivative.exercise_date: Each stock unit is immediately vested. However, delivery of the shares is deferred until three years from the date of grant, unless further deferred, or immediately upon cessation of service as a member of the Board, if earlier.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2021 Filed Jul 2, 2021 20:33 UTC GAP INC GPS · Entity 3661 Exercise / conversionDividend Equivalent Rights · Derivative 606.3642 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-21-000092 · edgardoc.xml · derivative · entry 5

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 672.4505

Underlying: Common Stock · 606.3642 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · security: Each dividend equivalent right is the economic equivalent of one share of Gap Inc. common stock.

F4 · derivative.exercise_date: These shares were issued in settlement of dividend equivalent rights accrued on stock units granted on June 30, 2018.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2021 Filed Jul 2, 2021 20:33 UTC GAP INC GPS · Entity 3661 GrantDividend Equivalent Rights · Derivative 198.9001 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-21-000092 · edgardoc.xml · derivative · entry 4

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,278.8147

Underlying: Common Stock · 198.9001 shares

Expires not disclosed

F1 · security: Each dividend equivalent right is the economic equivalent of one share of Gap Inc. common stock.

F2 · derivative.exercise_date: The dividend equivalent rights accrued on stock units originally granted on June 30, 2018, June 30, 2019, and June 30, 2020, and are immediately vested. Vested shares are delivered to the reporting person no sooner than 3 years from the date of grant, unless further deferred, or immediately upon cessation of service as a member of the Board, if earlier.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2021 Filed Jul 2, 2021 20:33 UTC GAP INC GPS · Entity 3661 Tax withholdingCommon Stock 1,247 $33.65 $41,961.55
Disclosure

SEC source: 0000039911-21-000092 · edgardoc.xml · nonDerivative · entry 3

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 50,646

Read SEC document
June 30, 2021 Filed Jul 2, 2021 20:33 UTC GAP INC GPS · Entity 3661 GrantCommon Stock 606 $0.00 $0.00
Disclosure

SEC source: 0000039911-21-000092 · edgardoc.xml · nonDerivative · entry 2

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 51,893

Read SEC document
June 30, 2021 Filed Jul 2, 2021 20:33 UTC GAP INC GPS · Entity 3661 GrantCommon Stock 4,939 $0.00 $0.00
Disclosure

SEC source: 0000039911-21-000092 · edgardoc.xml · nonDerivative · entry 1

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 51,287

Read SEC document
June 30, 2020 Filed Jul 2, 2020 21:01 UTC GAP INC GPS · Entity 3661 Exercise / conversionStock Units · Derivative 7,276 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-20-000091 · edgardoc.xml · derivative · entry 7

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,520

Underlying: Common Stock · 7,276 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · security: Each stock unit represents a contingent right to receive one share of Gap Inc. common stock.

F7 · derivative.exercise_date: These shares were issued in settlement of stock units granted on June 30, 2017.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2020 Filed Jul 2, 2020 21:01 UTC GAP INC GPS · Entity 3661 GrantStock Units · Derivative 12,678 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-20-000091 · edgardoc.xml · derivative · entry 6

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,796

Underlying: Common Stock · 12,678 shares

Expires not disclosed

F5 · security: Each stock unit represents a contingent right to receive one share of Gap Inc. common stock.

F6 · derivative.exercise_date: Each stock unit is immediately vested. However, delivery of the shares is deferred until three years from the date of grant, unless further deferred, or immediately upon cessation of service as a member of the Board, if earlier.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2020 Filed Jul 2, 2020 21:01 UTC GAP INC GPS · Entity 3661 Exercise / conversionDividend Equivalent Rights · Derivative 1,068.3358 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-20-000091 · edgardoc.xml · derivative · entry 5

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,079.9146

Underlying: Common Stock · 1,068.3358 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · security: Each dividend equivalent right is the economic equivalent of one share of Gap Inc. common stock.

F4 · derivative.exercise_date: These shares were issued in settlement of dividend equivalent rights accrued on stock units granted on June 30, 2017.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2020 Filed Jul 2, 2020 21:01 UTC GAP INC GPS · Entity 3661 GrantDividend Equivalent Rights · Derivative 1,268.1173 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-20-000091 · edgardoc.xml · derivative · entry 4

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,148.2504

Underlying: Common Stock · 1,268.1173 shares

Expires not disclosed

F1 · security: Each dividend equivalent right is the economic equivalent of one share of Gap Inc. common stock.

F2 · derivative.exercise_date: The dividend equivalent rights accrued on stock units originally granted on June 30, 2017, June 30, 2018 and June 30, 2019 and are immediately vested. Vested shares are delivered to the reporting person no sooner than 3 years from the date of grant, unless further deferred, or immediately upon cessation of service as a member of the Board, if earlier.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2020 Filed Jul 2, 2020 21:01 UTC GAP INC GPS · Entity 3661 Tax withholdingCommon Stock 1,877 $12.62 $23,687.74
Disclosure

SEC source: 0000039911-20-000091 · edgardoc.xml · nonDerivative · entry 3

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 46,348

Read SEC document
June 30, 2020 Filed Jul 2, 2020 21:01 UTC GAP INC GPS · Entity 3661 Exercise / conversionCommon Stock 1,068 $0.00 $0.00
Disclosure

SEC source: 0000039911-20-000091 · edgardoc.xml · nonDerivative · entry 2

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 48,225

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
June 30, 2020 Filed Jul 2, 2020 21:01 UTC GAP INC GPS · Entity 3661 Exercise / conversionCommon Stock 7,276 $0.00 $0.00
Disclosure

SEC source: 0000039911-20-000091 · edgardoc.xml · nonDerivative · entry 1

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 47,157

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
November 22, 2019 Filed Nov 25, 2019 16:38 UTC KROGER CO KR · Entity 100 Exercise / conversionNon-Qualified Stock Option · Derivative 13,000 $0.00 Strike: $10.03 $0.00
Disclosure

SEC source: 0001209191-19-057899 · doc4.xml · derivative · entry 4

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 13,000 shares

Expires 2019-12-10

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_date: These options were granted under a long-term incentive plan of The Kroger Co. and vest in equal annual installments over a five-year period, at the rate of 20% per year commencing one year from the date of the grant.

Read SEC document
November 22, 2019 Filed Nov 25, 2019 16:38 UTC KROGER CO KR · Entity 100 Tax withholdingCommon Stock 6,616 $26.80 $177,308.80
Disclosure

SEC source: 0001209191-19-057899 · doc4.xml · nonDerivative · entry 2

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 47,059

F1 · shares: Delivery of mature shares to pay exercise price related to stock option exercise.

Read SEC document
November 22, 2019 Filed Nov 25, 2019 16:38 UTC KROGER CO KR · Entity 100 Exercise / conversionCommon Stock 13,000 $10.03 $130,390.00
Disclosure

SEC source: 0001209191-19-057899 · doc4.xml · nonDerivative · entry 1

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 53,675

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
July 15, 2019 Filed Jul 16, 2019 21:39 UTC KROGER CO KR · Entity 100 Tax withholdingCommon Stock 2,399 $21.89 $52,514.11
Disclosure

SEC source: 0001209191-19-042240 · doc4.xml · nonDerivative · entry 2

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 40,675

F2 · shares: Payment of tax liability associated with share award.

Read SEC document
July 15, 2019 Filed Jul 16, 2019 21:39 UTC KROGER CO KR · Entity 100 GrantCommon Stock 7,995 $0.00 $0.00
Disclosure

SEC source: 0001209191-19-042240 · doc4.xml · nonDerivative · entry 1

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 43,074

F1 · shares: Shares awarded pursuant to a long-term incentive plan of The Kroger Co.

Read SEC document
June 30, 2019 Filed Jul 2, 2019 23:13 UTC GAP INC GPS · Entity 3661 Exercise / conversionStock Units · Derivative 6,597 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-19-000087 · edgardoc.xml · derivative · entry 7

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,118

Underlying: Common Stock · 6,597 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · security: Each stock unit represents a contingent right to receive one share of Gap Inc. common stock.

F7 · derivative.exercise_date: These shares were issued in settlement of stock units granted on June 30, 2016.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2019 Filed Jul 2, 2019 23:13 UTC GAP INC GPS · Entity 3661 GrantStock Units · Derivative 8,903 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-19-000087 · edgardoc.xml · derivative · entry 6

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,715

Underlying: Common Stock · 8,903 shares

Expires not disclosed

F5 · security: Each stock unit represents a contingent right to receive one share of Gap Inc. common stock.

F6 · derivative.exercise_date: Each stock unit is immediately vested. However, delivery of the shares is deferred until three years from the date of grant, unless further deferred, or immediately upon cessation of service as a member of the Board, if earlier.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2019 Filed Jul 2, 2019 23:13 UTC GAP INC GPS · Entity 3661 Exercise / conversionDividend Equivalent Rights · Derivative 855.5497 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-19-000087 · edgardoc.xml · derivative · entry 5

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 880.1331

Underlying: Common Stock · 855.5497 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · security: Each dividend equivalent right is the economic equivalent of one share of Gap Inc. common stock.

F4 · derivative.exercise_date: These shares were issued in settlement of dividend equivalent rights accrued on stock units granted on June 30, 2016.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2019 Filed Jul 2, 2019 23:13 UTC GAP INC GPS · Entity 3661 GrantDividend Equivalent Rights · Derivative 1,052.3367 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-19-000087 · edgardoc.xml · derivative · entry 4

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,735.6828

Underlying: Common Stock · 1,052.3367 shares

Expires not disclosed

F1 · security: Each dividend equivalent right is the economic equivalent of one share of Gap Inc. common stock.

F2 · derivative.exercise_date: The dividend equivalent rights accrued on stock units originally granted on June 30, 2016, June 30, 2017 and June 30, 2018 and are immediately vested. Vested shares are delivered to the reporting person no sooner than 3 years from the date of grant, unless further deferred, or immediately upon cessation of service as a member of the Board, if earlier.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2019 Filed Jul 2, 2019 23:13 UTC GAP INC GPS · Entity 3661 Tax withholdingCommon Stock 1,676 $0.00 $0.00
Disclosure

SEC source: 0000039911-19-000087 · edgardoc.xml · nonDerivative · entry 3

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 39,881

Read SEC document
June 30, 2019 Filed Jul 2, 2019 23:13 UTC GAP INC GPS · Entity 3661 Exercise / conversionCommon Stock 855 $0.00 $0.00
Disclosure

SEC source: 0000039911-19-000087 · edgardoc.xml · nonDerivative · entry 2

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 41,557

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
June 30, 2019 Filed Jul 2, 2019 23:13 UTC GAP INC GPS · Entity 3661 Exercise / conversionCommon Stock 6,597 $0.00 $0.00
Disclosure

SEC source: 0000039911-19-000087 · edgardoc.xml · nonDerivative · entry 1

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 40,702

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
November 09, 2018 Filed Nov 13, 2018 19:22 UTC KROGER CO KR · Entity 100 Exercise / conversionNon-Qualified Stock Option · Derivative 13,000 $0.00 Strike: $13.07 $0.00
Disclosure

SEC source: 0001209191-18-058161 · doc4.xml · derivative · entry 4

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 13,000 shares

Expires 2018-12-11

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_date: These options were granted under a long-term incentive plan of The Kroger Co. and vested in equal annual installments over a five-year period, at the rate of 20% per year commencing one year from the date of the grant.

Read SEC document
November 09, 2018 Filed Nov 13, 2018 19:22 UTC KROGER CO KR · Entity 100 Tax withholdingCommon Stock 2,619 $31.25 $81,843.75
Disclosure

SEC source: 0001209191-18-058161 · doc4.xml · nonDerivative · entry 2

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,079

Read SEC document
November 09, 2018 Filed Nov 13, 2018 19:22 UTC KROGER CO KR · Entity 100 Exercise / conversionCommon Stock 13,000 $13.07 $169,910.00
Disclosure

SEC source: 0001209191-18-058161 · doc4.xml · nonDerivative · entry 1

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 37,698

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
July 13, 2018 Filed Jul 16, 2018 15:12 UTC KROGER CO KR · Entity 100 Tax withholdingCommon Stock 1,879 $28.05 $52,705.95
Disclosure

SEC source: 0001209191-18-042595 · doc4.xml · nonDerivative · entry 2

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,698

F2 · shares: Payment of tax liability associated with share award.

Read SEC document
July 13, 2018 Filed Jul 16, 2018 15:12 UTC KROGER CO KR · Entity 100 GrantCommon Stock 6,261 $0.00 $0.00
Disclosure

SEC source: 0001209191-18-042595 · doc4.xml · nonDerivative · entry 1

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,577

F1 · shares: Shares awarded pursuant to a long-term incentive plan of The Kroger Co.

Read SEC document
June 30, 2018 Filed Jul 3, 2018 19:14 UTC GAP INC GPS · Entity 3661 Exercise / conversionStock Units · Derivative 3,667 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-18-000120 · edgardoc.xml · derivative · entry 7

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,812

Underlying: Common Stock · 3,667 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · security: Each stock unit represents a contingent right to receive one share of Gap Inc. common stock.

F7 · derivative.exercise_date: These shares were issued in settlement of stock units granted on June 30, 2015.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2018 Filed Jul 3, 2018 19:14 UTC GAP INC GPS · Entity 3661 GrantStock Units · Derivative 4,939 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-18-000120 · edgardoc.xml · derivative · entry 6

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,479

Underlying: Common Stock · 4,939 shares

Expires not disclosed

F5 · security: Each stock unit represents a contingent right to receive one share of Gap Inc. common stock.

F6 · derivative.exercise_date: Each stock unit is immediately vested. However, delivery of the shares is deferred until three years from the date of grant, unless further deferred, or immediately upon cessation of service as a member of the Board, if earlier.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2018 Filed Jul 3, 2018 19:14 UTC GAP INC GPS · Entity 3661 Exercise / conversionDividend Equivalent Rights · Derivative 433.81 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-18-000120 · edgardoc.xml · derivative · entry 5

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 683.3461

Underlying: Common Stock · 433.81 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · security: Each dividend equivalent right is the economic equivalent of one share of Gap Inc. common stock.

F4 · derivative.exercise_date: These shares were issued in settlement of dividend equivalent rights accrued on stock units granted on June 30, 2015.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2018 Filed Jul 3, 2018 19:14 UTC GAP INC GPS · Entity 3661 GrantDividend Equivalent Rights · Derivative 522.1034 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-18-000120 · edgardoc.xml · derivative · entry 4

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,117.1561

Underlying: Common Stock · 522.1034 shares

Expires not disclosed

F1 · security: Each dividend equivalent right is the economic equivalent of one share of Gap Inc. common stock.

F2 · derivative.exercise_date: The dividend equivalent rights accrued on stock units originally granted on June 30, 2015, June 30, 2016 and June 30, 2017 and are immediately vested. Vested shares are delivered to the reporting person no sooner than 3 years from the date of grant, unless further deferred, or immediately upon cessation of service as a member of the Board, if earlier.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2018 Filed Jul 3, 2018 19:14 UTC GAP INC GPS · Entity 3661 Tax withholdingCommon Stock 922 $32.39 $29,863.58
Disclosure

SEC source: 0000039911-18-000120 · edgardoc.xml · nonDerivative · entry 3

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 34,105

Read SEC document
June 30, 2018 Filed Jul 3, 2018 19:14 UTC GAP INC GPS · Entity 3661 Exercise / conversionCommon Stock 3,667 $0.00 $0.00
Disclosure

SEC source: 0000039911-18-000120 · edgardoc.xml · nonDerivative · entry 2

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,027

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
June 30, 2018 Filed Jul 3, 2018 19:14 UTC GAP INC GPS · Entity 3661 Exercise / conversionCommon Stock 433 $0.00 $0.00
Disclosure

SEC source: 0000039911-18-000120 · edgardoc.xml · nonDerivative · entry 1

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,360

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
December 04, 2017 Filed Dec 5, 2017 19:04 UTC KROGER CO KR · Entity 100 Exercise / conversionNon-Qualified Stock Option · Derivative 10,000 $0.00 Strike: $13.11 $0.00
Disclosure

SEC source: 0001209191-17-063795 · doc4.xml · derivative · entry 4

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 10,000 shares

Expires 2017-12-13

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_date: These options were granted under a long-term incentive plan of The Kroger Co. and vested in equal annual installments over a five-year period, at the rate of 20% per year commencing one year from the date of the grant.

Read SEC document
December 04, 2017 Filed Dec 5, 2017 19:04 UTC KROGER CO KR · Entity 100 SaleCommon Stock 10,000 $26.98 $269,750.00
Disclosure

SEC source: 0001209191-17-063795 · doc4.xml · nonDerivative · entry 2

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,316

Read SEC document
December 04, 2017 Filed Dec 5, 2017 19:04 UTC KROGER CO KR · Entity 100 Exercise / conversionCommon Stock 10,000 $13.11 $131,050.00
Disclosure

SEC source: 0001209191-17-063795 · doc4.xml · nonDerivative · entry 1

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,316

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
July 13, 2017 Filed Jul 14, 2017 17:47 UTC KROGER CO KR · Entity 100 Tax withholdingCommon Stock 2,172 $22.92 $49,782.24
Disclosure

SEC source: 0001209191-17-045173 · doc4.xml · nonDerivative · entry 2

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,316

F2 · shares: Payment of tax liability associated with share award.

Read SEC document
July 13, 2017 Filed Jul 14, 2017 17:47 UTC KROGER CO KR · Entity 100 GrantCommon Stock 7,237 $0.00 $0.00
Disclosure

SEC source: 0001209191-17-045173 · doc4.xml · nonDerivative · entry 1

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,488

F1 · shares: Shares awarded pursuant to a long-term incentive plan of The Kroger Co.

Read SEC document
June 30, 2017 Filed Jul 5, 2017 20:27 UTC GAP INC GPS · Entity 3661 GrantStock Units · Derivative 7,276 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-17-000100 · edgardoc.xml · derivative · entry 7

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,540

Underlying: Common Stock · 7,276 shares

Expires not disclosed

F5 · security: Each stock unit represents a contingent right to receive one share of Gap Inc. common stock.

F7 · derivative.exercise_date: Each stock unit is immediately vested. However, delivery of the shares is deferred until three years from the date of grant, unless further deferred, or immediately upon cessation of service as a member of the Board, if earlier.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 30, 2017 Filed Jul 5, 2017 20:27 UTC GAP INC GPS · Entity 3661 Exercise / conversionStock Units · Derivative 3,368 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0000039911-17-000100 · edgardoc.xml · derivative · entry 6

Montoya Jorge P · CIK 0001180790 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,264

Underlying: Common Stock · 3,368 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · security: Each stock unit represents a contingent right to receive one share of Gap Inc. common stock.

F6 · derivative.exercise_date: These shares were issued in settlement of stock units granted on June 30, 2014.

F3 · derivative.expiration_date: Not applicable.

Read SEC document

Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.