Professional Documents
Culture Documents
COVER SHEET PG 1
SPECIFIC-PURPOSE COMMITTEE
CAMPAIGN FINANCE REPORT
1
Filer ID
COMMITTEE NAME
ADDRESS / PO BOX;
APT / SUITE #;
CITY;
STATE;
c:
RECi
COMMITTEE
ADDRESS
i>
cn
ZD
a
:=a
ro
ZIP CODE
f n
STIN C
Date Received
Austin , TX 78767
Receipt #
I Change of Address
Amoont'
CO
Date Processed
tn
oo
m
-n
Date Imaged
CAMPAIGN
TREASURER
NAME
MS/MRS/MR
Ml
FIRST
Caroline
NICKNAME
LAST
SUFFIX
Joiner
CAMPAIGN
TREASURER
STREET
ADDRESS
APT / SUITE #;
CITY;
STATE;
Austin
TX
ZIP CODE
78701
(Residence or Business)
CAMPAIGN
TREASURER
MAILING
ADDRESS
I
STREET OR PO BOX;
APT / SUITE #;
CITY;
STATE;
Austin
TX
ZIP CODE
78701
I Cliange ol Address
CAMPAIGN
TREASURER
PHONE
REPORT
TYPE
10 PERIOD
COVERED
11 ELECTION
AREA CODE
(512)
I January 15
I July 15
Month
PHONE NUMBER
EXTENSION
479-6819
Day
I I Runoff
I
I 10th day after campaign treasurer
termination
Year
Month
THROUGH
03/29/2016
ELECTION DATE
Month
Day
Day
Year
04/27/2016
ELECTION TYPE
Year
05/07/2016
[ Primary
I Runoff
I General
n n Special
Other
GO TO PAGE 2
www.ethics.state.tx.us
Version Vl.0.1019
FORM S P A C
COVER SHEET PG 2
13 Filer ID
12 COMMITTEE NAME
1 Candidate
1 1 Officeholder
[ x 1 SUPPORT
(Candidate or Measure)
Q
BALLOT IDENTIFICATION / #
ELECTION DATE
Prop 1
Month
Day
Year
OPPOSE
05/07/2016
(Candidate or Measure)
f x ] Measure
| ~ 1 ASSIST
DESCRIPTION
Repeal and replacement of Austin City Ordinance No. 20151217
(Officeholder)
15 CONTRIBUTION
TOTALS
$0.00
$4,909,774.21
$0.00
$4,628,747.51
2. T O T A L P O L I T I C A L C O N T R I B U T I O N S
(OTHER THAN PLEDGES, LOANS, OR GUARANTEES OF LOANS)
EXPENDITURE
TOTALS
4. T O T A L P O L I T I C A L E X P E N D I T U R E S
CONTRIBUTION
BALANCE
$690,161.82
OUTSTANDING
LOAN TOTALS
$0.00
16 AFFID.AVIT
I swear, or affirm, under penalty of perjury, that the accompanying report is true
and correct and includes all information required to be reported by me under
Title 15, Eleaion Code.
/I
-'WIIIIW
of Apr^V
, 20 I i f
, this the
9- ^
. day
CUM.>
Signature of officer administering oath
www.ethics.state.tx.us
Version Vl.0.1019
SUBTOTALS - SPAC
FORM SPAC
COVER SHEET PG 3
3 of 40
18 Filer ID
17 COMMITTEE NAME
Ridesharlng W o r k s For Austin
19 SCHEDULE SUBTOTALS
SUBTOTAL AMOUNT
NAME OF SCHEDULE
1.
2.
1 ^
3.
^-
I1
1211
4,157,488.58
^-
11
Lll
752,285.63
6.
7.
SCHEDULE E: LOANS
8.
[x]
4,001,307.53
9.
[x]
627,439.98
10.
11.
12.
-13.
I1
1 1
F o r m s provided by T e x a s Ethics C o m m i s s i o n
www.ethics.state.tx.us
Version V l . 0 . 1 0 1 9
SCHEDULE
CI
2 FILER NAME
Ridesharlng Works For Austin
4 Date
03/31/2016
$78,744.29
Lyft, Inc.
6 Corporation / Labor Organization address: City; State; Zip Code
548 Market St. # 68514
San Francisco, CA 94104
Date
04/11/2016
Lyft, Inc.
04/20/2016
Lyft, Inc.
$300,000.00
Lyft, Inc.
Corporation / Labor Organization address; City; State; Zip Code
548 Market St. # 68514
San Francisco, CA 94104
Date
03/31/2016
Date
04/14/2016
www.ethics.state.tx.us
Vl.0.1019
04/15/2016
C I
2 FILER NAME
Ridesharlng Works For Austin
4 Date
SCHEDULE
$450,000.00
Date
04/21/2016
04/25/2016
$500,000.00
Date
04/27/2016
www.ethics.state.tx.us
Vl.0.1019
SCHEDULE C 2
2 FILER NAME
Ridesharlng Works For Austin
4 Date
03/31/2016
Amount of
contribution($)
Lyft, Inc.
$2,699.00
In-kind contribution
description
In-kind campaign
consulting
04/15/2016
Lyft, Inc.
Amount of
contribution($)
$12,402.50
In-kind contribution
description
In-kind campaign
consulting
04/27/2016
Lyft, Inc.
Amount of
contribution($)
$65,509.00
In-kind contribution
description
In-kind campaign
consulting
Amount of
contribution($)
$110.00
In-kind contribution
description
In-kind digital
promotion
04/27/2016
Lyft, Inc.
Amount of
contribution($)
$6,429.00
03/31/2016
Lyft, Inc.
In-kind digital
promotion
Amount of
contribution($)
$838.18
In-kind contribution
description
In-kind contribution
description
04/15/2016
Lyft, Inc.
Amount of
contribution($)
$7,021.22
In-kind contribution
description
In-kind event expense
crH^mii F C 2
SCHEDULE
Amount of
contribution($)
Lyft, Inc.
$2,047.90
In-kind contribution
description
In-kind event expense
03/31/2016
Lyft, Inc.
Amount of
contribution($)
$770.00
In-kind contribution
description
In-kind food and
beverage
04/15/2016
Lyft, Inc.
Amount of
contribution($)
$2,506.87
In-kind contribution
description
In-kind food and
beverage
04/27/2016
Lyft, Inc.
Amount of
contribution($)
$3,728.03
In-kind contribution
description
In-kind food and
beverage
Amount of
contribution($)
Lyft, Inc.
$5,436.77
04/15/2016
Lyft, Inc.
$14,178.49
Date
04/27/2016
Lyft, Inc.
In-kind contribution
description
In-kind salaries and
overhead
Amount of
contribution($)
$14,807.38
In-kind contribution
description
Amount of
contribution($)
In-kind contribution
description
In-kind salaries and
overhead
SCHEDULE C 2
2 FILER NAME
Ridesharlng Works For Austin
4 Date
03/31/2016
Amount of
contribution($)
Lyft, Inc.
$10,011.41
In-kind contribution
description
In-kind travel and
lodging
04/15/2016
Lyft, Inc.
Amount of
contribution($)
$10,319.76
In-kind contribution
description
In-kind travel and
lodging
04/27/2016
Lyft, Inc.
Amount of
contribution($)
$20,976.45
In-kind contribution
description
In-kind travel and
lodging
04/15/2016
Lyft, Inc.
Amount of
contribution($)
$705.66
In-kind contribution
description
In-kind supplies
Amount of
contribution($)
Lyft, Inc.
$4,115.02
04/05/2016
In-kind supplies
Amount of
contribution($)
$32,373.01
In-kind contribution
description
In-kind contribution
description
In-kind consultant fees
for campaign support.
Amount of
contribution($)
$75,652.06
In-kind contribution
description
In-kind consultant fees
for campaign support..
srH^DULe C2
SCHEDULE K.^.
Amount of
contribution($)
$59,475.56
In-kind contribution
description
In-kind consultant fees
for campaign support..
03/31/2016
Amount of
contribution($)
$173,450.00
In-kind contribution
description
In-kind consultant fees
for campaign support..
03/29/2016
Amount of
contribution($)
$47,740.64
In-kind contribution
description
In-kind ad production
Amount of
contribution($)
$47,374.85
In-kind contribution
description
In-kind consultant fees
for campaign support.
04/26/2016
Date
03/31/2016
Amount of
contribution($)
$16,495.26
Amount of
contribution($)
$10,217.50
In-kind contribution
description
In-kind contribution
description
In-kind salaries and
overhead
04/15/2016
Amount of
contribution($)
$43,874.04
In-kind contribution
description
4th Floor
San Francisco, CA 94103
SCHEDULE C 2
2 FILER NAME
Ridesharlng Works For Austin
4 Date
04/27/2016
Amount of
contribution($)
$36,209.43
04/15/2016
In-kind contribution
description
In-kind salaries and
overhead
Amount of
contribution($)
$1,714.16
In-kind contribution
description
In-kind supplies
04/27/2016
Amount of
contribution($)
$3,900.11
In-kind contribution
description
In-kind supplies
03/31/2016
Amount of
contribution($)
$285.16
In-kind contribution
description
In-kind food and
beverage
Amount of
contribution($)
$1,207.31
04/27/2016
Amount of
contribution($)
$828.33
In-kind contribution
description
In-kind contribution
description
In-kind food and
beverage
03/31/2016
Amount of
contribution($)
$1,764.78
In-kind contribution
description
In-kind transportation
and lodging
04/15/2016
2 FILER NAME
Ridesharlng Works For Austin
4 Date
SCHEDULE C 2
Amount of
contribution($)
$6,024.64
In-kind contribution
description
In-kind transportation
and lodging
Amount of
contribution($)
$9,086.15
In-kind contribution
description
In-kind transportation
and lodging
www.ethics.state.tx.us
Vl.0.1019
crHFnui F F 1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/fWemorials Expense
Legal Services
_
.
.
_ .j
, .
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
SalariesAVages/Contract Labor
.
... ,
Solicitalion/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
Date
Payee name
Block by Block
04/05/2016
6
Filer ID
FILER NAME
Amount ($)
7
$80,000.00
Payee address;
City;
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Payee name
04/14/2016
Block by Block
Payee address;
Amount ($)
$195,000.00
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Office sought
Office held
Payee name
04/20/2016
Block by Block
Amount ($)
Payee address;
$275,000.00
City;
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
| ~ | Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
ci
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SCHEDULE
F l
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations Made By Candidate/Officeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/f^emorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
Date
04/27/2016
6
$241,260.00
Filer ID
Payee name
Block by Block
Amount ($)
FILER NAME
Payee address;
City;
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Payee name
04/08/2016
Bowen, Joseph
Amount ($)
Payee address;
$12,000.00
Office sought
City;
Office held
2917 E 14th St
Austin, TX 78702
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
1 1 check if travel outside of Texas. Complete Schedule T.
Consulting Expense
C a m p a i g n consulting
Office sought
03/31/2016
Payee name
Bully Pulpit Interactive, LLC
Amount ($)
Payee address;
Date
$77,549.57
City;
Office held
--.
PURPOSE
OF
EXPENDITURE
(s) C a t e g o r y
(b) Description
| ~ | Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Media buys
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
ci
^ r ^ k . - m . n . .T-.^a.f^
SCHEDULE
F l
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations Made By
Candidate/Officeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/ft/lemorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
Date
04/08/2016
6
Filer ID
FILER NAME
Payee name
Bully Pulpit Interactive, LLC
Amount ($)
$179,166.66
Payee address;
City;
PURPOSE
OF
EXPENDITURE
(S) C a t e g o r y
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Media buys
9
Payee name
04/14/2016
Amount ($)
Payee address;
$122,333.34
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T,
Advertising Expense
Media buys
,
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Office sought
Office held
Payee name
04/19/2016
Amount ($)
Payee address;
$5,145.97
City;
1140 Connecticut A v e . N W
Suite 800
Washington, DC 20036
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
check if travel outside ol Texas. Complete Schedule T.
Advertising Expense
Media buys
Office sought
Office held
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/t^emorials Expense
Legal Services
. . .
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
.
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out ol District
OTHER (enter a category not listed above)
Date
Payee name
Bully Pulpit Interactive, LLC
04/26/2016
6
Filer ID
FILER NAME
Amount ($)
$40,038.54
Payee address;
City;
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Check if travel outside ol Texas. Complete Schedule T.
Advertising Expense
[
Media buys
9
Office sought
Date
Payee name
04/26/2016
Amount ($)
$75,766.93
City;
Office held
1140 Connecticut A v e . N W
Suite 800
W a s h i n g t o n , D C 20036
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Office sought
Date
Payee name
04/26/2016
Amount ($)
Payee address;
$13,000.00
City;
Office held
1140 Connecticut A v e . N W
Suite 800
W a s h i n g t o n , D C 20036
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
r~| Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Media buys
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
SCHEDULE
Fl
E X P E N D I T U R E C A T E G O R I E S F O R B O X 8(a)
Adveriising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations Made By Candidate/Otficeholder/Political Committee
Credit Card Payment
Event Expense
Loan Repayment/Reimbursement
Fees
Office Overhead/Rental Expense
Food/Beverage Expense
Polling Expense
Gilt/Awards/Memorials Expense
Printing Expense
Legal Services
Salaries/Wages/Contract Labor
_
,
.
.
. . .
.
The Instruction Guide explains how to complete this f o r m .
3 Filer ID
Solidtation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out ol District
OTHER (enter a category not listed above)
04/26/2016
7 Payee address;
6 /\mount ($)
$10,000.00
City;
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T,
Advertising Expense
Media buys
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
"Date
04/04/2016
Payee name
Captrlclty
Amount ($)
Payee address;
$21,000.00
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 check il travel outside of Texas. Complete Schedule T.
Printing Expense
Petition sheets
Office sought
Office held
Payee name
Considlne, Travis
04/01/2016
Payee address;
Amount ($)
$5,000.00
City;
4713 Avenue G
Austin, TX 78751
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Campaign consulting
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
SCHEDULE F l
Event Expense
Fees
Food/Beverage Expense
Gitt/Awards/Memorials Expense
Legal Services
_
.
.
_
. .
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
... .
Date
Payee name
Fischer, H u e y R e y
04/05/2016
6
FilerlD
FILER NAME
Amount ($)
$12,000.00
Payee address;
City;
Austin, TX 78705
8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b)
Description
1 1 check if travel outside of Texas. Complete Schedule T,
Consulting Expense
C a m p a i n g Consulting
- Date'
Payee name
04/01/2016
Frost Bank
Payee address;
Arhount ($)
$12.00
)
.-...J,:,,.-
Office held
Office sought
City;
PURPOSE
; OF
EXPENDITURE
(a) C a t e g o r y
(b)
Description
1 1 check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Office sought
Office held
Payee name
03/31/2016
Frost Bank
Amount ($)
Payee address;
$12.00
City;
S a n Antonio , TX 78205
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b)
Description
1 1 Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethlcs.state.tx.us
Office held
Version Vl.0.1019
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/fvlemorials Expense
Legal Services
Loan Repayment/Reimbursement>
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solidtation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
04/11/2016
7 Payee address;
6 Amount ($)
$12.00
City;
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
[~| Check if travel outside ol Tpxas. Complete Schedule T.
Accounting/Banking
Wire fees
Payee name
04/15/2016
Frost Bank
Payee address;
Amount ($)
$12.00
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Payee ncime
Frost Bank
Amount ($)
Payee address;
$12.00
City;
Office sought
Office held
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside ol Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Complete ONLY if direct
Candidate/Officeholder name
expendiUjre to benefit C/OH
Office sought
Office held
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan RepaymentyReimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
04/21/2016
7 Payee address;
6 Amount ($)
$12.00
\
City;
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Payee name
04/22/2016
Frost Bank
Payee address;
Amount ($)
$12.00
City;
Office sought
Office held
(a) C a t e g o r y
(b) Description
[ ~ ] Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Office sought
Office held
Payee name
Frost Bank
03/30/2016
Payee address;
Amount ($)
$25.00
City;
(a) C a t e g o r y
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
Office held
SCHEDULE
Fl
EXPENDITURE C A T E G O R I E S F O R B O X 8(a]
Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations Made By Candidate/tJfficeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
.
.
L
.
I ^ ^ L - *
The Instruction Guide explains how to complete this f o r m .
3 Filer ID
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
04/01/2016
7 Payee address;
6 Amount ($)
$25.00
City;
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
| ~ ] Check if travel outside ol Texas. Complete Schedule T.
Accounting/Banking
Wire fees
9 Complete ONLY if direct
Candidate/Officeholder name
- expenditure to benefit C/OH
Date
Office sought
Office held
Payee name
Frost Bank
04/05/2016
Payee address;
Amount ($)
$25.00
City;
(a) C a t e g o r y
(b) Description
1 1 check if travel outside of Texas. Complete Schedule T,
Accounting/Banking
Wire fees
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
04/05/2016
Payee name
Frost Bank
A m o u n t ($)
Payee address;
$25.00
City;
Office sought
Office held
(a) C a t e g o r y
(b) Description
| ~ | Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
. . ^
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
. . . . . . .
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a categoiy not listed above)
FILER NAME
Date
FilerlD
Payee name
Frost Bank
04/05/2016
6
Amount ($)
$25.00
Payee address;
City;
San Antonio , TX 7 8 2 0 5
8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
. 1 1 check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
W\re fees
Payee name
04/05/2016
Frost Bank
Amount ($)
Payee address;
$25.00
City;
Office sought
Office held
(a) C a t e g o r y
(b) Description
1 1 check il travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Date,'.
Payee name
04/08/2016
Frost Bank
Payee address;
Amount ($)
$25.00
City;
Office sought
Office held
S a n Antonio , TX 7 8 2 0 5
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
1 1 check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Sen/ices
.
Loan RepaymentyReimbursement
Office Overiiead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
.
L- *
Solicitation/Fundraising Expense
Transportation Equipment Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
FILER NAIVIE
Date
04/12/2016
6
FilerlD
Payee name
Frost Bank
Amount ($)
$25.00
Payee address;
City;
San Antonio , TX 7 8 2 0 5
8
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
Check it travel outside of Texas. Complete Schedule T.
Accounting/Banking
W i r e fees
" Date
Office sought
Office held
Payee name
04/13/2016
Frost Bank
Amount ($)
Payee address;
$25.00
City;
(a) C a t e g o r y
(b) Description
1 1 check if travel outside ol Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Payee name
04/14/2016
Frost Bank
Payee address;
Amount ($)
$25.00
City;
Office sought
Office held
(a) C a t e g o r y
(b) Description
Check il travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
SCHEDULE
Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations Made By Candidate/Officeholder/Political Committee
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Oul of District
OTHER (enter a categoiy not listed above)
04/14/2016
7 Payee address;
6 Amount ($)
$25.00
City;
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
1 1 check if travel outside ol Texas. Complete Schedule T.
Accounting/Banking
Wire fees
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
04/14/2016
Frost Bank
Payee address;
Amount ($)
$25.00
Office sought
Office held
[
City;
(a) C a t e g o r y
(b) Description
[
Accounting/Banking
Wire fees
1
Payee name
Frost Bank
Amount ($)
Payee address;
$25.00
City;
Office sought
\
j
Office held
Fl
(a) C a t e g o r y
(b) Description
Accounting/Banking
Wire fees
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
Office held
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
_
.
.
_ ._
. .
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
^
^
^
*
|
|
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Oul of District
OTHER (enter a category not listed above)
04/14/2016
7 Payee address;
6 Amount ($)
$25.00
i
City;
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
| ~ ] Check if travel,outside of Texas. Complete Schedule T,
Accounting/Banking
Wire fees
Payee name
04/19/2016
Frost Bank
Amount ($)
Payee address;
$25.00
City;
Office sought
Office held
(a) C a t e g o r y
(b) Description
1 1 check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee ncime
04/19/2016
Frost Bank
Amount ($)
Payee address;
$25.00
Office sought
Office held
1
City;
(a) C a t e g o r y
(b) Description j
| ~ | Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment Related Expense
Travel in District
Travel Out of District
OTHER (enter a categoiy not listed above)
3 FilerlD
04/19/2016
7 Payee address;
6 /Amount ($)
$25.00
City;
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Payee name
04/20/2016
Frost Bank
Payee address;
Amount ($)
$25.00
City;
Office sought
Office held
(a) C a t e g o r y
(b) Description
[
Accounting/Banking
Wire fees
Payee name
04/20/2016
Frost Bank
Amount ($)
Payee address;
$25.00
City;
Office sought
Office held
(a) C a t e g o r y
(b) Description
| ~ | Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Complete flNLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
Office held
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Prinfing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Oul of Disuict
OTHER (enter a category not listed above)
04/21/2016
7 Payee address;
6 Amount ($)
$25.00
City;
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
| ~ | Check if travel outside of Texas. Complete Schedule T,
Accounting/Banking
Wire fees
Payee name
04/22/2016
Frost Bank
Payee address;
Amount ($)
$25.00
City;
Office sought
Office held
(a) C a t e g o r y
(b) Description
P~| Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
04/22/2016
Payee name
Frost Bank
Amount ($)
Payee address;
$25.00
City;
Office sought
Office held
(a) C a t e g o r y
(b) Description
1 1 check il travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
CompleteQMJt if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
Office held
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Priming Expense
Salaries/Vl/ages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
04/27/2016
7 Payee address;
6 /Vmount ($)
$148.00
City;
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
W\Te fees
9 Complete ONLY if direct
Candidate/Officeholder name
^ expenditure to benefit C/OH
" Date
Office sought
Office held
Payee name
Graves Dougherty Hearon & Moody
04/08/2016
Payee address;
Amount ($)
$8,131.80
City;
Austin, TX 78767
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
1 1 check if uavel outside of Texas. Complete Schedule T.
Legal Services
Attorney fees
Office sought
Office held
Payee neime
Jedburghs, LLC
04/05/2016
Payee address;
Amount ($)
$12,074.68
City;
(a) C a t e g o r y
(b) Description
1 1 Check ilti'aveloutside of Texas. Complete Schedule T.
Consulting Expense
Campaign consulting
Office sought
Office held
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gilt/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportafion Equipment & Related Expense
Travei in District
Travel Out of Distiict
OTHER (enter a category not listed above)
04/14/2016
7 Payee address;
6 Amount ($)
$30,000.00
City;
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside ol Texas. Complete Schedule T,
Consulting Expense
Campaign consulting
Payee name
04/22/2016
Jedburghs, LLC
Payee address;
Amount ($)
$33,380.00
City;
Office sought
Office held
(a) C a t e g o r y
(b) Description
I
Consulting Expense
Campaign consulting
Payee name
04/11/2016
Amount ($)
Payee address;
$16,500.00
City;
Office sought
Office held
Austin, TX 78746
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
. . ^
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
SalariesA/l/ages/Contract Labor
i.^i.-^
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Oul of Distiict
OTHER (enter a categoiy not listed above)
04/11/2016
7 Payee address;
6 Amount ($)
$25,000.00
City;
4516 Balcones Dr
Austin, TX 78731
8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Campaign consulting
Payee name
Link Strategies, LLC
Amount ($)
Payee address;
$357,000.00
City;
Office sought
Office held
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Media buy
Payee name
Link Strategies, LLC
Amount ($)
Payee address;
$110,000.00
City;
Office sought
Office held
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T,
Advertising Expense
Media buy
Office sought
Office held
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Prinfing Expense
Salaries/Wages/ConU'act Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Oul of Disti'ict
OTHER (enter a category not listed above)
04/12/2016
7 Payee address;
6 Amount ($)
$45,200.00
City;
Austin, TX 78701
8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
[~| Check if travel outside ol Texas. Complete Schedule T.
Advertising Expense
Media buy
Payee name
Link Strategies, LLC
Amount ($)
Payee address;
$307,000.00
City;
Office sought
Office held
Austin, TX 78701
PURPOSE
.) [.-.;.. OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
| ~ | Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Media buy
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
. ' Date
04/14/2016
Payee name
Link Strategies, LLC
Amount ($)
Payee address;
$335,350.00
City;
Office sought
Office held
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Media buy
Office sought
Office held
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
3 Filer ID
6 Amount ($)
$170,000.00
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Oul of District
OTHER (enter a categoiy not listed above)
City;
Austin, TX 78701
8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Check il travel outside of Texas. Complete Schedule T,
Advertising Expense
Media buy
Payee name
Link Strategies, LLC
Airiount ($)
Payee address;
$100,000.00
City;
Office sought
Office held
Austin, TX 78701
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
[
Advertising Expense
Media buy
Payee name
Link Strategies, LLC
Amount ($)
Payee address;
$433,500.00
C^'.-'is'i'"'' '
PURPOSE
OF
EXPENDrrURE
City;
Office sought
Office held
Austin, TX 78701
(a) C a t e g o r y
(b) Description
1 1 Check ifti'aveloutside of Texas. Complete Schedule T.
Advertising Expense
Media buy
Office sought
Office held
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/iMemorials Expense
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of Disuict
Legal Services
Salaries/Wages/Contract Labor
Candidate/iafficeholder/Political Committee
04/26/2016
7 Payee address;
6 Amount ($)
$15,916.00
City;
Austin, TX 78701
8
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Media buy
9 Cornplete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
04/27/2016
Payee name
Link Strategies, LLC
Amount ($)
Payee address;
$150,000.00
City;
Office sought
Office held
Austin, TX 78701
PURPOSE
1
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Media buy
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
: Date;
Office sought
Office held
Payee name
04/04/2016
Amount ($)
Payee address;
$6,000.00
City;
Austin, TX 78735
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
| ~ | check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Campaign consulting
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
Office held
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Sen/ices
Loan Repayment/Reimbursement
Office Overhead/Remal Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
3 FilerlD
Solidtation/Fundraising Expense
Transportafion Equipment & Related Expense
Travei in District
Travel Out of District
OTHER (enter a category not listed above)
04/22/2016
7 Payee address;
6 Amount ($)
$3,133.74
City;
Austin, TX 78701
8
PURPOSE
OF
EXPENOrrURE
(a) C a t e g o r y
(b) Description
| ~ ] Check if travel outside ol Texas. Complete Schedule T.
Accounting/Banking
CPA services
Payee name
04/04/2016
Pardo, Jovita
Amount ($)
Payee address;
36,000.00
City;
Office sought
Office held
115 Coleman St
Austin , TX 78704
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
j
Campaign consulting
Payee name
03/29/2016
SwitchBoard
Payee address;
Amount ($)
$5,000.00
City;
Office sought
Office held
1750 Eye St NW
Suite 900
Washington, DC 20006
.PURPOSE
,
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
| ~ | Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
SCHEDULE
Fl
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
-j
i -
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
.
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of Distria
OTHER (enter a category not listed above)
FILER NAME
Date
Filer ID
Payee name
SwitchBoard
04/19/2016
6
Amount ($)
$45,200.00
Payee address;
City;
1750 Eye St N W
Suite 900
W a s h i n g t o n , D C 20006
PURPOSE
OF
EXPENDrrURE
(3) C a t e g o r y
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense ,
Payee name
04/26/2016
SwitchBoard
Payee address;
Amount ($)
$58,000.00
City;
Office sought
Office held
1750 Eye St N W
Suite 900
W a s h i n g t o n , D C 20006
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
1 1 check if travel outside ol Texas. Complete Schedule T.
Consulting Expense
Payee name
04/19/2016
Amount ($)
Payee address;
$140,833.59
City;
Office sought
Office held
Chicago, IL 6 0 6 5 4 - 7 2 0 5
PURPOSE
OF
EXPENDITURE
(3) C a t e g o r y
(b) Description
[ ~ [ Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Direct mail
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
o^u^n... = c i
SCHEDULE
rl
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations Made By Candidate/Officeholder/Political Committee
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
FILER NAME
FilerlD
Payee name
T h e Strategy G r o u p , Inc.
04/26/2016
6
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
Date
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/W/ages/Contract Labor
Amount ($)
$195,929.71
Payee address;
City;
Chicago, IL 6 0 6 5 4 - 7 2 0 5
8
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
[~| Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Direct mail
Payee name
03/29/2016
Amount ($)
$8,235.00
City;
Office sought
Office held
P O Box 6 6 0 6 8 4
Dallas, TX 7 5 2 6 6
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
| ~ | Check if travel outside of Texas. Complete Schedule T.
Legal Services
Attorney fees
Payee name
04/27/2016
Amount ($)
Payee address;
$12,880.00
City;
Office sought
Office held
P O Box 6 6 0 6 8 4
Dallas, T X 7 5 2 6 6
, . rPURP
i.pu,'
OF
EXf>ENDrnjRE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T.
Legal Services
Attorney f e e s
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
SCHEDULE
F l
Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations Made By Candidate/Officeholder/Political Committee
Credit Card Payment
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travei in District
Travel Out of District
OTHER (enter a category not listed above)
Loan Repayment/Reimbursement
office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
4 Date
Villalobos, Pedro
04/04/2016
7 Payee address;
6 Amount ($)
$6,000.00
City;
Austin, TX 78752
PURPOSE
OF
EXPENDrrURE
(a) C a t e g o r y
(b) Description
Check il travel outside of Texas. Complete Schedule T.
Consulting Expense
I
Voter outreach
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
SCHEDULE F 2
Event Expense
Fees
Food/Beverage Expense
Gitt/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contracl Labor
Solidtation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Oul of District
OTHER (enter a category not listed above)
FILER NAME
Date
Payee name
A K P D M e s s a g e & Media, LLC
04/06/2016
7
FilerlD
Amount ($)
$24,982.41
Payee address;
City;
Chicago, IL 6 0 6 5 4
9
TYPE OF
EXPENDITURE
10
PURPOSE
OF
EXPENDITURE
[x]
(a) C a t e g o r y
Political
Non-Political
(b) Description
| ~ | Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
A d production
Payee name
04/27/2016
Amount ($)
Payee address;
$32,898.57
City;
Office sought
Office held
Chicago, IL 60654
TYPE OF
EXPENDrrURE
PURPOSE
OF
EXPENDrrURE
fx]
(a) C a t e g o r y
Political
Non-Politicd
(b) Description
1 ^ Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
A d production
Office sought
Office held
SCHEDULE
F2
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
5 Date
04/15/2016
8 Payee address;
7 Amount ($)
$13,575.00
City;
TYPE OF
EXPENDrrURE
10
PURPOSE
OF
EXPENDrrURE
lx\
(a) C a t e g o r y
Political
Non-Political
(b) Description
1 1 check il travel outside of Texas. Complete Schedule T.
Advertising Expense
Video spots
11 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office held
Office sought
Payee name
Leffingwell, Lee
Date
04/11/2016
Payee address;
Amount ($)
$25,000.00
City;
4516 Balcones Dr
Austin, TX 78731
i .TYPE OF
, EXPENDITURE
PURPOSE
OF
EXPENDrrURE
[x]
(a) C a t e g o r y
Political
Non-Political
(b) Description
1 check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Campaign consulting
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
SCHEDULE F 2
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overttead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travei in District
Travel Out of District
OTHER (enter a category not listed above)
5 Date
04/19/2016
8 Payee address;
7 Amount ($)
$283,500.00
City;
TYPE OF
EXPENDITIJRE
10
PURPOSE
OF
EXPENDrrURE
fx]
(a) C a t e g o r y
Political
Non-Political
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Media buy
11 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
04/27/2016
City;
Office sought
Office held
TYPE OF
EXPENDrrURE
PURPOSE
OF
EXPENDrrURE
fx]
(a) C a t e g o r y
Political
Non-Political
(b) Description
1 1 check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Media buy
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019
^
SCHEDULE
t-.
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportafion Equipment & Related Expense
Travei in District
Travel Oul of Distiict
OTHER (enter a category not listed above)
FilerlD
5 Date
04/27/2016
8 Payee address;
7 Amount ($)
$200,000.00
City;
TYPE OF
EXPENDITURE
10
PURPOSE
OF
EXPENDrrURE
fx]
(a) C a t e g o r y
Political
Non-Political
(b) Description
^~~\ Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Media buy
11 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
04/27/2016
Amount ($)
$16,484.00
City;
Office sought
Office held
TYPE OF
EXPENDrrURE
PURPOSE
OF
EXPENDITURE
pn
(a) C a t e g o r y
Political
Non-Political
(b) Description
| ~ | Check If travel outside of Texas. Complete Schedule T.
Advertising Expense
Media buy
Complete ONLY if direct
Candidate/Officeholder name
experid|ture to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version Vl.0.1019