Professional Documents
Culture Documents
FORM
COVER SHEET PG 1
1
Filer ID
55
00069574
3
CANDIDATE /
OFFICEHOLDER
NAME
C/OH
MS / MRS / MR
FIRST
MI
The Honorable
Molly S.
ELECTRONICALLY FILED
NICKNAME
LAST
SUFFIX
07/14/2015
White
4
CANDIDATE /
OFFICEHOLDER
MAILING
ADDRESS
Change of Address
ADDRESS / PO BOX;
APT / SUITE #;
CITY;
ZIP CODE
Belton, TX 76513
Amount
Date Processed
Date Imaged
CAMPAIGN
TREASURER
NAME
MS / MRS / MR
FIRST
MI
Ms.
Pamela J.
NICKNAME
LAST
SUFFIX
Fette
6
CAMPAIGN
TREASURER
ADDRESS
APT / SUITE #;
CITY;
STATE;
ZIP CODE
(Residence or Business)
Belton, TX 76513
CAMPAIGN
TREASURER
PHONE
AREA CODE
REPORT
TYPE
PERIOD
COVERED
January 15
Runoff
July 15
Month
Day
Year
01/01/2015
10 ELECTION
Month
ELECTION DATE
Day
Year
03/01/2016
11 OFFICE
EXTENSION
(254) 493-1477
X
9
PHONE NUMBER
Month
THROUGH
Day
Year
06/30/2015
ELECTION TYPE
X Primary
General
Runoff
Other
Special
GO TO PAGE 2
Forms provided by Texas Ethics Commission
www.ethics.state.tx.us
Version V1.0.28282
FORM
C/OH
COVER SHEET PG 2
2 of 55
14 Filer ID
00069574
15 NOTICE
FROM
POLITICAL
COMMITTEE(S)
Additional Pages
This box is for notice of political contributions accepted or political expenditures made by political committees to support the
candidate / officeholder. These expenditures may have been made without the candidate's or officeholder's knowledge or
consent. Candidates and officeholders are required to report this information only if they receive notice of such expenditures.
COMMITTEE TYPE
COMMITTEE NAME
GENERAL
COMMITTEE ADDRESS
SPECIFIC
16 CONTRIBUTION
TOTALS
1.
77.00
2.
7,727.00
3.
0.00
4.
30,036.87
CONTRIBUTION
BALANCE
5.
7,605.10
OUTSTANDING
LOAN TOTALS
6.
0.00
EXPENDITURE
TOTALS
17 AFFADAVIT
www.ethics.state.tx.us
Version V1.0.28282
FORM
SUBTOTALS - C/OH
C/OH
COVER SHEET PG 3
3 of 55
18 FILER NAME
19 Filer ID
00069574
20 SCHEDULE SUBTOTALS
SUBTOTAL AMOUNT
NAME OF SCHEDULE
1.
2.
3.
4.
SCHEDULE E: LOANS
6.
7.
8.
9.
10.
5.
11.
www.ethics.state.tx.us
7,727.00
30,036.87
17.28
Version V1.0.28282
SCHEDULE
06/22/2015
A1
00069574
out-of-state PAC (ID#:_________________________)
$500.00
Temple, TX 76502
8 Principal occupation / Job title (See Instructions)
Retired
Date
06/22/2015
$2,000.00
Austin, TX 78720
Principal occupation / Job title (See Instructions)
Date
06/30/2015
Gorden, Todd
$100.00
Temple, TX 76502
Principal occupation / Job title (See Instructions)
Ophthalmologist
Date
06/24/2015
$5,000.00
Temple, TX 76503
Principal occupation / Job title (See Instructions)
Self Employed
Date
06/30/2015
$50.00
Pastor
www.ethics.state.tx.us
Version V1.0.28282
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Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/17/2015
ALEC
6 Amount ($)
7 Payee address;
$100.00
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Fees
membership dues
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
Date
Payee name
01/09/2015
Amount ($)
Payee address;
$100.00
City;
Office held
412 E. Central
Belton, TX 76513
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Fees
Yearly Dues
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
Date
Payee name
05/01/2015
Amount ($)
Payee address;
$40.00
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
chamber dinner
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
06/12/2015
6 Amount ($)
7 Payee address;
$1,000.00
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
Office sought
Date
Payee name
01/05/2015
Amount ($)
Payee address;
$40.00
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
chamber banquet
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
01/06/2015
Amount ($)
Payee address;
$92.00
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Fees
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/26/2015
Best Buy
6 Amount ($)
7 Payee address;
$54.11
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
01/16/2015
Best Buy
Amount ($)
Payee address;
$238.14
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
06/02/2015
Brick Oven
Amount ($)
Payee address;
$97.43
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
02/25/2015
C.G. Studios
6 Amount ($)
7 Payee address;
City;
$500.00
TX 78701
8
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Office sought
Date
Payee name
01/23/2015
Amount ($)
Payee address;
$47.63
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
office supplies
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
Date
Payee name
06/08/2015
Amount ($)
Payee address;
$30.31
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Gift/Awards/Memorials Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
06/10/2015
6 Amount ($)
7 Payee address;
$30.31
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Gift/Awards/Memorials Expense
Payee name
01/16/2015
Amount ($)
Payee address;
$159.03
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
01/16/2015
Amount ($)
Payee address;
$24.37
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Gift/Awards/Memorials Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/22/2015
Capitol Grill
6 Amount ($)
7 Payee address;
$10.44
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
constituent meal
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
02/18/2015
Capitol Grill
Amount ($)
Payee address;
$3.60
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Payee name
02/06/2015
Capitol Grill
Amount ($)
Payee address;
$17.69
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
04/03/2015
Capitol Grill
6 Amount ($)
7 Payee address;
$9.54
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
02/28/2015
Cefco #53
Amount ($)
Payee address;
$50.95
City;
Office sought
Office held
1328 W. Avenue D
Belton, TX 76513
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Travel In District
Payee name
01/23/2015
Central Market
Amount ($)
Payee address;
$11.97
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/23/2015
Central Market
6 Amount ($)
7 Payee address;
$21.65
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Payee name
03/06/2015
Chick-Fil-A
Amount ($)
Payee address;
$55.84
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
Date
Payee name
02/03/2015
Amount ($)
Payee address;
$75.00
City;
Office held
1015 Fifteenth
Washington, DC 20005
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Fees
dues
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
04/06/2015
Contemporaries
6 Amount ($)
7 Payee address;
$150.00
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
Payee name
02/20/2015
Amount ($)
Payee address;
$51.11
Office sought
City;
Office held
101 S. Main
Nolanville, TX 76548
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Travel In District
Office sought
Date
Payee name
05/05/2015
Amount ($)
Payee address;
City;
Office held
$325.00
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
06/15/2015
Dine of Demand
6 Amount ($)
7 Payee address;
$56.70
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
03/02/2015
Amount ($)
Payee address;
$330.00
City;
Office sought
Office held
Capitol Station
P. O. Box 12131
Austin, TX 78711-2131
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Legal Services
legal services
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
03/17/2015
EB Texas
Amount ($)
Payee address;
$150.00
City;
Office sought
Office held
5065 Westheimer
Houston, TX 77058
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/05/2015
EB Texas
6 Amount ($)
7 Payee address;
$300.00
City;
5065 Westheimer
Houston, TX 77058
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
Payee name
01/05/2015
EB Texas
Amount ($)
Payee address;
$420.00
City;
Office sought
Office held
5065 Westheimer
Houston, TX 77058
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
Payee name
01/04/2015
Amount ($)
Payee address;
$25.00
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Travel In District
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/04/2015
6 Amount ($)
7 Payee address;
$40.00
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
06/29/2015
Amount ($)
Payee address;
$43.27
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Travel In District
Payee name
02/03/2015
Extraco Banks
Amount ($)
Payee address;
$29.70
City;
Office sought
Office held
PO Box 6101
Temple, TX 76503
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/17/2015
Exxon Mobil
6 Amount ($)
7 Payee address;
$39.91
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Travel In District
Payee name
01/06/2015
Exxon Mobil
Amount ($)
Payee address;
$21.00
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
01/06/2015
Exxon Mobil
Amount ($)
Payee address;
$30.00
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
04/06/2015
Google Service
6 Amount ($)
7 Payee address;
City;
$5.00
TX 78701
8
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
campaign email
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
03/05/2015
Google Service
Amount ($)
Payee address;
Office sought
City;
Office held
$5.00
TX
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
campaign email
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
02/03/2015
Google Service
Amount ($)
Payee address;
Office sought
City;
Office held
$4.99
TX
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
campaign email
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
02/03/2015
Google Service
6 Amount ($)
7 Payee address;
City;
$4.99
TX
8
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
campaign email
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
04/06/2015
Google Service
Amount ($)
Payee address;
Office sought
City;
Office held
$5.00
TX
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
campaign email
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
05/06/2015
Google Service
Amount ($)
Payee address;
Office sought
City;
Office held
$5.00
TX
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
campaign email
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
06/03/2015
Google Service
6 Amount ($)
7 Payee address;
City;
$5.00
TX
8
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
campaign email
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
01/06/2015
Govenment Payment
Amount ($)
Payee address;
$16.69
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Fees
Payee name
01/19/2015
HEB
Amount ($)
Payee address;
$34.60
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Gift/Awards/Memorials Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
04/21/2015
HEB
6 Amount ($)
7 Payee address;
$17.28
City;
2701 E. 7th
Austin, TX 78702
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
04/21/2015
HEB
Amount ($)
Payee address;
$23.32
Office sought
City;
Office held
2701 E. 7th
Austin, TX 78702
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
04/16/2015
HEB #374
Amount ($)
Payee address;
$14.21
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
05/12/2015
HEB #425
6 Amount ($)
7 Payee address;
$59.40
City;
1000 E. 41st
Austin, TX 78735
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
04/15/2015
HEB #425
Amount ($)
Payee address;
$6.00
Office sought
City;
Office held
1000 E. 41st
Austin, TX 78735
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
05/21/2015
HEB #425
Amount ($)
Payee address;
$41.79
Office sought
City;
Office held
1000 E. 41st
Austin, TX 78735
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
05/28/2015
HEB #465
6 Amount ($)
7 Payee address;
$42.83
City;
2701 E. 7th
Austin, TX 78702
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
02/06/2015
HEB Belton
Amount ($)
Payee address;
$51.55
City;
Office sought
Office held
HEB Belton
2509 N. Main
Belton, TX 76513
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Travel In District
Payee name
03/31/2015
HEB Belton
Amount ($)
Payee address;
$51.20
City;
Office sought
Office held
HEB Belton
2509 N. Main
Belton, TX 76513
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Travel In District
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
06/05/2015
HEB Belton
6 Amount ($)
7 Payee address;
$52.64
City;
HEB Belton
2509 N. Main
Belton, TX 76513
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Travel In District
Payee name
06/29/2015
HEB Belton
Amount ($)
Payee address;
$60.56
City;
Office sought
Office held
HEB Belton
2509 N. Main
Belton, TX 76513
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
03/14/2015
Amount ($)
Payee address;
$39.80
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
03/03/2015
Hey Cupcakes
6 Amount ($)
7 Payee address;
$42.00
City;
1511 S. Congress
Austin, TX 78704
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
02/19/2015
Hilton Hotel
Amount ($)
Payee address;
$12.00
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
Office sought
Date
Payee name
01/21/2015
Amount ($)
Payee address;
$100.00
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Contributions/Donations Made By
Candidate/Officeholder/Political Committee
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
03/02/2015
6 Amount ($)
7 Payee address;
$54.12
City;
1415 S. Congress
Austin, TX 78704
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
02/04/2015
House of Representative
Amount ($)
Payee address;
$300.00
Office sought
City;
Office held
P. O. Box 2910
Austin, TX 78768
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Gift/Awards/Memorials Expense
Payee name
02/24/2015
House of Representative
Amount ($)
Payee address;
$66.00
Office sought
City;
Office held
P. O. Box 2910
Austin, TX 78768
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Gift/Awards/Memorials Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
05/05/2015
House of Representative
6 Amount ($)
7 Payee address;
$145.26
City;
P. O. Box 2910
Austin, TX 78768
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Gift/Awards/Memorials Expense
Office sought
Date
Payee name
05/11/2015
Amount ($)
Payee address;
$500.00
City;
Office held
P. O. Box 1414
San Marco, TX 78667
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Contributions/Donations Made By
Candidate/Officeholder/Political Committee
contribution
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
03/13/2015
Amount ($)
Payee address;
$10.95
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
lunch
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
03/02/2015
Jason's Deli
6 Amount ($)
7 Payee address;
$198.44
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
04/06/2015
Jason's Deli
Amount ($)
Payee address;
$130.96
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
04/13/2015
Jason's Deli
Amount ($)
Payee address;
$5.00
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
04/17/2015
Jason's Deli
6 Amount ($)
7 Payee address;
$123.38
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
05/26/2015
Jason's Deli
Amount ($)
Payee address;
$166.67
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
06/30/2015
Jim's Restaurant
Amount ($)
Payee address;
$83.88
City;
Office sought
Office held
8427 Broadway
San Antonio, TX 78209
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
03/27/2015
6 Amount ($)
7 Payee address;
$18.67
City;
600 E. Riverside
Austin, TX 78704
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Payee name
03/14/2015
LaQuinta
Amount ($)
Payee address;
$261.52
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
Payee name
05/22/2015
Lavazza Expression
Amount ($)
Payee address;
$15.61
City;
Office sought
Office held
914 Congress
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
05/26/2015
Lavazza Expression
6 Amount ($)
7 Payee address;
$21.24
City;
914 Congress
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Payee name
02/07/2015
Lynn Humphries
Amount ($)
Payee address;
$1,700.00
City;
Office sought
Office held
feb rent
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
February rent
February rent
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
03/05/2015
Lynn Humphries
Amount ($)
Payee address;
$1,740.05
City;
Office sought
Office held
march rent
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
March rent
March rent
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/05/2015
Lynn Humphries
6 Amount ($)
7 Payee address;
$1,700.00
City;
march rent
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
January rent
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
01/12/2015
Macias Strategies
Amount ($)
Payee address;
$500.00
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
monthly retainer
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
02/24/2015
Macias Strategies
Amount ($)
Payee address;
$500.00
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
monthly retainer
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
02/02/2015
Macias Strategies
6 Amount ($)
7 Payee address;
$500.00
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
monthly retainer
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
03/04/2015
Macias Strategies
Amount ($)
Payee address;
$500.00
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
monthly retainer
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
04/20/2015
Macias Strategies
Amount ($)
Payee address;
$500.00
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
monthly retainer
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
05/14/2015
Macias Strategies
6 Amount ($)
7 Payee address;
$500.00
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
monthly retainer
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
03/31/2015
Macias Strategies
Amount ($)
Payee address;
$500.00
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
monthly retainer
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
05/14/2015
Macias Strategies
Amount ($)
Payee address;
$500.00
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
monthly retainer
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
06/25/2015
Macias Strategies
6 Amount ($)
7 Payee address;
$500.00
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
monthly retainer
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
01/06/2015
McDonalds
Amount ($)
Payee address;
$5.76
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Payee name
06/22/2015
Amount ($)
Payee address;
$100.00
City;
Office sought
Office held
215 W. Avenue D
Killeen, TX 76541
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Contributions/Donations Made By
Candidate/Officeholder/Political Committee
contribution
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
04/02/2015
Paco's Tacos
6 Amount ($)
7 Payee address;
$63.17
City;
1304 E 51st
Austin, TX 78723
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
04/02/2015
Paco's Tacos
Amount ($)
Payee address;
$10.00
Office sought
City;
Office held
1304 E 51st
Austin, TX 78723
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Office sought
Date
Payee name
04/10/2015
Amount ($)
Payee address;
$225.00
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/07/2015
Rabel, Jeremy
6 Amount ($)
7 Payee address;
$200.00
City;
SouthKline Road
Belton, TX 76513
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Salaries/Wages/Contract Labor
Payee name
02/26/2015
Randall's
Amount ($)
Payee address;
$52.99
Office sought
City;
Office held
715 Exposition
Austin, TX 78703
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
02/03/2015
Amount ($)
Payee address;
$75.00
City;
Office sought
Office held
1108 Lavaca
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Fees
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
05/04/2015
Riverbend Garage
6 Amount ($)
7 Payee address;
$15.00
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
parking
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
02/09/2015
Amount ($)
Payee address;
$33.56
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
04/07/2015
Amount ($)
Payee address;
$33.56
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/07/2015
6 Amount ($)
7 Payee address;
$33.56
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
03/09/2015
Amount ($)
Payee address;
$33.56
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
05/07/2015
Amount ($)
Payee address;
$33.56
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
06/08/2015
6 Amount ($)
7 Payee address;
$33.56
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
Date
Payee name
01/13/2015
Amount ($)
Payee address;
$149.77
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Office sought
Date
Payee name
05/04/2015
Amount ($)
Payee address;
$44.47
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
05/15/2015
6 Amount ($)
7 Payee address;
$91.74
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Payee name
06/01/2015
Shady Grove
Amount ($)
Payee address;
$28.82
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Payee name
01/04/2015
Shell
Amount ($)
Payee address;
$37.00
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Travel In District
return trip from moving furniture to Austin apartment fuel for movers
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/09/2015
Sheraton of Austin
6 Amount ($)
7 Payee address;
$10.00
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
Payee name
01/07/2015
Sheraton of Austin
Amount ($)
Payee address;
$205.18
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
Payee name
01/14/2015
Sheraton of Austin
Amount ($)
Payee address;
$399.52
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
02/20/2015
6 Amount ($)
7 Payee address;
$6.47
City;
814 E. Central
Belton, TX 76513
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Payee name
02/20/2015
Amount ($)
Payee address;
$12.10
City;
Office sought
Office held
11710 IH 35
Jarrell, TX 76537
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
dinner
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
02/13/2015
Amount ($)
Payee address;
$44.27
City;
Office sought
Office held
5003 Overpass
Buda, TX 78610
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
04/02/2015
Subway
6 Amount ($)
7 Payee address;
$45.47
City;
6405 I 35
Austin, TX 78744
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
Date
Payee name
01/24/2015
Amount ($)
Payee address;
$8.00
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
Payee name
01/15/2015
Target
Amount ($)
Payee address;
$70.35
Office sought
City;
Office held
5621 N. IH 35
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/26/2015
Target
6 Amount ($)
7 Payee address;
$9.00
City;
5621 N. IH 35
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
04/10/2015
Amount ($)
Payee address;
$25.00
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
Payee name
01/29/2015
Amount ($)
Payee address;
$16.23
Office sought
City;
Office held
P. O. Box 2910
Austin, TX 78768
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Gift/Awards/Memorials Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
03/16/2015
6 Amount ($)
7 Payee address;
$47.73
City;
P. O. Box 2910
Austin, TX 78768
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Gift/Awards/Memorials Expense
Payee name
04/10/2015
Amount ($)
Payee address;
$15.58
Office sought
City;
Office held
P. O. Box 2910
Austin, TX 78768
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Gift/Awards/Memorials Expense
Office sought
Date
Payee name
05/10/2015
Amount ($)
Payee address;
$150.00
City;
Office held
P. O. Box 12070
Austin, TX 78711
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Fees
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
06/02/2015
6 Amount ($)
7 Payee address;
$1,000.00
City;
P. O. Box 13305
Austin, TX 78711
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Fees
membership fees
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
05/05/2015
Amount ($)
Payee address;
$100.00
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Contributions/Donations Made By
Candidate/Officeholder/Political Committee
contibution
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
01/06/2015
Texas Roadhouse
Amount ($)
Payee address;
$63.39
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
03/01/2015
6 Amount ($)
7 Payee address;
$40.00
City;
900 Congress
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Contributions/Donations Made By
Candidate/Officeholder/Political Committee
Office sought
Date
Payee name
03/04/2015
Amount ($)
Payee address;
$25.00
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Fees
Payee name
01/05/2015
Ticketfly
Amount ($)
Payee address;
$240.60
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Event Expense
inauguration concert
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
03/13/2015
6 Amount ($)
7 Payee address;
$57.63
City;
1600 S. Congress
Austin, TX 78704
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Payee name
04/14/2015
Vici Media
Amount ($)
Payee address;
$2,989.40
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Payee name
04/16/2015
Vici Media
Amount ($)
Payee address;
$162.38
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
05/10/2015
Vici Media
6 Amount ($)
7 Payee address;
$162.38
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Payee name
06/04/2015
Vici Media
Amount ($)
Payee address;
$162.38
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Payee name
05/10/2015
Vici Media
Amount ($)
Payee address;
$162.38
City;
Office sought
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
website changes
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
02/26/2015
Wal-Mart
6 Amount ($)
7 Payee address;
$6.00
City;
9300 S. Interstate
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Payee name
03/02/2015
Wal-Mart
Amount ($)
Payee address;
$6.46
Office sought
City;
Office held
9300 S. Interstate
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
04/14/2015
Wal-Mart
Amount ($)
Payee address;
$67.54
Office sought
City;
Office held
9300 S. Interstate
Austin, TX 78701
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/07/2015
Whole Foods
6 Amount ($)
7 Payee address;
$49.77
City;
525 N. Lamar
Austin, TX 78703
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Payee name
03/16/2015
Whole Foods
Amount ($)
Payee address;
$16.44
City;
Office sought
Office held
525 N. Lamar
Austin, TX 78703
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Payee name
03/16/2015
Whole Foods
Amount ($)
Payee address;
$21.64
City;
Office sought
Office held
525 N. Lamar
Austin, TX 78703
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/09/2015
Whole Foods
6 Amount ($)
7 Payee address;
$81.91
City;
525 N. Lamar
Austin, TX 78703
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Payee name
01/07/2015
Amount ($)
Payee address;
$200.00
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Loan Repayment/Reimbursement
Payee name
06/02/2015
Amount ($)
Payee address;
$33.49
Office sought
City;
Office held
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00069574
5 Payee name
01/07/2015
6 Amount ($)
7 Payee address;
$4,758.80
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.28282
04/23/2015
SCHEDULE
00069574
8 Amount ($)
HEB 428
$17.28
6 Address of person from whom amount is received; City; State; Zip Code
Austion, TX 78745
7 Purpose for which amount is received
Refund
www.ethics.state.tx.us
Version V1.0.28282