State of Texas PURCHASE VOUCHER Page 1 of 356 Iremee Ethics Commission 91400330 09/04/2014 07/31/2014 | 09/13/2014 | 356 Ta Payee name & odareve Te aie over # Warrant Due Beck Redden, LLP 09/05/2014 Suite 4500 1221 McKinney Street Ae beans & AT) AGENCE USE Houston ‘TX 77010-2011 Tae. | "roe w/t [HOO]RR [ar ems [og ]ae, WniT mice [2 SLOT . SFX 225 13003/14/7258 1 $600.00 $600.00 001|> ano maueo Funa wales manbeF To) bate benivered | ngener vee 50300000167332 07/31/2014 Sue Outside Counsel Professional services rendered: July 2014 (512) 463-5800 Cristina Hernandez C7] 20 14 I approve this voucher for payment. The above goods or services correspond 26 in every particular with the contract under which they were purchased. The invoice for the goods or services is correct. This payment complies with the General Appropriations Act. areal T Phone CGnciude wroe code) | ge Approved HERE Prac ent E80 a | Faery erat Boone (inciute orca cose) | ave Approved HERE SEP OF 2014 Texas Ethles Commission Texas Ethics Commission Voucher # 91400330 Printed: 09/04/2014 Page 1Texas Ethics Commission Requisition Form Requested by: Natalia Ashley Purchase Order # 356-4-0182 Date Requested: 07/01/2014 Ship to: Bill to: TEXAS ETHICS COMMISSION 1101 CAMINO LA COSTA AUSTIN, TX 78752 TEXAS ETHICS COMMISSION P.O. BOX 12070 AUSTIN, TX 78711-2070 DESCIPTION OF GOODS OR SERVICE SFX |REF DOC |TC |PCA |aAY |coBT |QTY UNIT PRICE |R |SFx_TOTAL oor 225 |13003 Jaa |7258 $600.00 $600.00 Invoice: 50300000167332 _ Delivered: 07/31/2014 Desc: Outside Counsel Professional services rendered: July 2014 Note Voucher Number: 91400330 PCC: Calculated Total: $600.00 Date Ordered: 07/31/2014 Document Amount: $600.00 Payee ID # 17603550702000 Payee Address: Suite 4500 Payee Name: Beck Redden, LLP 1221 McKinney Street HUB? No| Phone: (713) 951-3700 Houston TX 77010-2011 AGENCY APPROVALS Taformation Resource Manager Date Division Budget /Finance Date Executive Date Texas Ethics Commission Req# 356-4-0182 Printed 09/04/2014 Page 1TEXAS ETHICS COMMISSION PURCHASE ORDER Request Date: _09/04/2014 Purchase Order: 356-14 ~~ QUS2~ Requested By: Hse Astley Date Received: 0771204 Date Ordered: 07/01/2014 Ship To: Bill To: “Texas Eties Commission ‘Aw: Puchasng Dept Sem Houston Bug = 10" Flor Texas hes Commission 201 14" Set POBox 12070 Austin TX 75701 Austin TX 78711-2070 DESCRIPTION OF GOODS OR SERVICES ‘961-49: MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED: Legal Services, Attorney (Outside Counsel Contract number 204-356-0204: Legal services provided by Eric J. R. Nichols on behalf of Beck Redden LLP Professional services rendered in the month of July 2014 in the matter of Empower Texans, Ing. and Michael Quinn Sullivan v. Texas Ethics Commission, in the District Court or Travis County, ‘Texas, 126th Judicial District, Cause No. D1-GN-13-003005 and matters arising out ofthe aforemen- tioned matter. 6.00h0ure @ $ 100, 3600.00 Expenses: $0.00 Requisition Total $600.00 225_| 13003 | 14 [7268 | se00.00 | - Sel Nene ‘Other Bids: Vendor Information CRE Ve OTD | cones Vee Vendor iD 17603550702. HBr TD Tipe Vendor ‘Beck Redden LLP: Eve JA. NiGhOS Connors Adres: S15 Congies Avenue. Si 1750 Phone cane =a jens rue Yes WO CEL) pa AY ASL Date: TSOP Date: FzH= ROT, — pace: 7-T O/T Division Director: Purchaser: ‘Accountant: Executive Director:"TERMS AND CONDITIONS: ITEMS BELOW APPLY T0 AND BECOME A PART OF BID TARY EXCEPTIONS THERETO MUST EIN WRITING 4. BIDDING REQUIREMENTS: i. Bier mest conpy wit al es, guts a ‘Sts pursusn te Site of Teas ‘aon ote requemer af he one 12 Bierman pie perth. 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Donat holose nor ath bid to sample Revised ones 2 The Suvi tbe bon by ny tered ‘pete fhe eB EB). 2.6 Martti’ stra wat sl op less tthe sed nb : Bale TAPS 1136 (6) (3) an 1138 eens) TNS dren an odin Davey das teats cd di iss ada seid, Fires te vey bn ir erin alot ce ‘ali denen prmser may cameo be tempted 42 Wahi iesen vendor hal ive writen notice {othe TEC ol he cern rey. 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Vendo ust emia ive ‘hoi Site ens ety resto noe ‘hese wl ine ea te payment payne ‘sme 300 oer a met pode STPATENTS or COPYRIGHTS: The endoragreeo Der Seo en eng ogee of eo rca SNVENDOR ASSIGNMENTS: Vendor hry eso ‘Set pesy ay andl aes or ovr ‘Sie tiniet Sues USCA, Soto eae (873) ‘tbe aiuto te Ste of Texas TS Baw & ‘Cam Code An Sex 1 ey (187) gies orang ama pete egution mar, os, 10. BIDDER AFFIRMATION. Signig ici with fae enone ea tera tec foe an ch ed habe orn renting contact and he Wer sabe ronoed en ts By signe Neton ae he der rely crx TO The tras given fed 0 ie wo ‘tune ge an afr yee ‘pram fare alse an, ay, ‘foo dasun np, tvor arses = pane ‘Sree cmc wih bed Nile tid rr fen croton, Dario ison epee yh bir, (aon sting frech scrpora oF ‘uss sl he sn es of hs Sat ‘ite lea inate ne ston above. Nex simunid day ninety te bid ‘yp yh es ‘nue ection 155 Goverment Cae, ‘he der nexvedconpeston he piri ke eprstin os {pectoris ‘Rar Sean 31006) ari Case, cl pr, oder cris ha te India rte ey aed i it ‘ring orrene he peted payer ‘ako then be Tenis nb: payment witli ‘Rut Secon 215094 Gavorsnet Ce: ‘scone it dal lean xe tar ier hat te eal er baie ‘yma nei angie ‘eet pci oat nd cede Thrice ny be orn der “hecho dl dfn, indy a ad ‘Rast Sat Teas ler fe, gents nf nplycs fan nn a ‘Histone crm proces ute damages nies ingot of ‘Soatd whore fom ny se or ‘masons of soca ary any eal, ‘thcouracte rnp of coach ‘esate or vane of ico, ‘ear ty ayes ender his oracle ppd ew), ‘edn bat ct at dengue ne a ‘hldsut at rowed ote Sof Tee Bile ht hy re cnc wi ‘eon 03 of be Coenen Code ‘Seto cect witroxeveead of ine tgysoaon 6903 spn ase willnepie th along nba oe Feit an be esha Nan of Se gy - Dacor agar on Sa: Posner Daz oman wi er 709 ide reno comp ik oven Code 1S. pening wero cna se of pets priced Sint Tes 10.10 Coats fontn hat cence of finde ver is conc nese acpi he ‘thy ofthe Ste Aur Oe, ny ‘Sow acy to cont a ait Ses emesis Sd Conc ter arent open il with ‘hee Aadaors See owe ture oe oda ot ol resi, cing rondingal cas eapenedConacril ‘Set inne encore mor Std ened ety by seats ‘tough Comcor mathe one 1 Pent Seton 231.6 (Fay Coss bid tite mes nd Sot Seay Naser fe one nr 25% ner fb bes Syste theta. Ath mane sol iy ‘mn frechyenes Ths tomatn mabe frond anmctvar {2° NOTE TO BIDDER" Ay ns ant conto ‘Soca awl ot be sod else ‘Sy retoed oon et om andy ean ‘Seqateman of ei 13 Thecagt rate process ror fin ‘Sayer to he Ter Govern Code at tind The TE sn sommes 12 Tiamat, denen ander teri fy bevobest ops isons, pos Caper Sefte Tenn Goverment Code he Plc iniratn Ae) wsFY: 2014 OUTSIDE COUNSEL VOUCHER APPROVAL OCC Number: 2014-356-0204 No. 2 Agency: Texas Ethics Commission Representative: Firm Name: Beck Redden LLP Special Litigation Type of Servier Services Rendered: Contract Amount: $20,000 Egerees \ctober 14, 2013 to October 14, 2014 A Date Received: August 18, 2014 Invoice: 5030-00001-67332-EJN Period of Service: July 01, 2014 to July 31, 2014 ‘Amount Approved for Payment on this Invoice ~ [Total Amount Approved Including this Invoic ‘Amount: $600.00 ‘Total to Date: $600.00 Logal Fees: $600.00 | | Legal Fees to Date: $600.00 Expenses: $0.00 Expenses to Date: $0.00 Hours and Rates for this Invoice Total Hours Including this Invoice 0.00 Total: 0.00 Additional Comments: ‘This document constitutes approval by the OAG for the agency to pay the firm for legal services rendered. Upon receipt of th OAG Voucher Approval, the agency should use Comptroller Code 7258 to enter payment information into USAS, The Agency should then proceed to approve the documentation in USAS, Signature of Approval” | Division, Outside Goursel Contract Bing Liaison Date: a ‘The Office of the Attomey Generals (OAG) approvals ite to confiming that the sonies described inthe Invoice ‘appear tobe covered by the conract andthe amount of the invoke is included win th toll contract mount. The ‘OAG rales upon the agency's determination that the serices have been provided and are required, USAS Approved: USAS Document No:‘THE STATE OF TEXAS PAYMENT INFORMATION INVOICE NO. _ 1. DATE INVOICE DESCRIPTION 1900.NO__ INVOICE AMOUNT ‘0300000167332 ‘UTSIDE COUNSEL PROFESSIONAL 91600530 600.00 TERAS ETHICS COMMISSION AT 512-465-5800 . Hea eee oepOSTT FOR SAFE AND SPEEDY DELIVERY OF YOUR PAYMENTS. GO, 70 T DEPOSIT, GET FORMS AND LINK TO FE eee oer YMENTS fSSUED. UNABLE TO GET TO THE WEBSITE AND NEED A [ott See Eee a MINE COMPTROLLER AT, 512-936-8138, OR CALL THE PAYING AGENCY: PEXAS ETHICS COMMISSION AT 512-463-5800. pavee no: 10006050702 000 PAYEE NAME® DECK REDOEN LLP MEA wor taissizes ISSUE DATE? 09/04/2014 400.00 No. 131591229 — NOT NEGOTIABLE — eostrg—= |