Ray Wheless Campaign Finance Submission

JUDICIAL CANDIDATE / OFFICEHOLDER FORM JC/OH
CAMPAIGN FINANCE REPORT COVER SHEET PG 1
1 Filer ID 2 Total pages filed:

The JC/OH Instruction Guide explains how to complete this form. (Ethics Commission Filers)
00023298 5
3 CANDIDATE / MS / MRS / MR FIRST MI OFFICE USE ONLY
OFFICEHOLDER
NAME
The Honorable Raymond G.
Date Received
ELECTRONICALLY FILED
NICKNAME LAST SUFFIX 01/14/2020
Ray Wheless
4 CANDIDATE / ADDRESS / PO BOX; APT / SUITE #; CITY; ZIP CODE Date Hand-delivered or Date Postmarked
OFFICEHOLDER
MAILING
1000 Stansted Manor Dr.
Receipt # Amount
ADDRESS
Change of Address Allen, TX 75002-3713 Date Processed
Date Imaged
5 CAMPAIGN MS / MRS / MR FIRST MI

TREASURER
NAME
NICKNAME LAST SUFFIX

Wheless
6 CAMPAIGN STREET ADDRESS (NO PO BOX PLEASE); APT / SUITE #; CITY; STATE; ZIP CODE
TREASURER
ADDRESS
(Residence or Business)
Allen, TX 75002
7 CAMPAIGN AREA CODE PHONE NUMBER EXTENSION

TREASURER
PHONE
(214) 403-5770
8 REPORT
TYPE X January 15 30th day before election Runoff 15th day after campaign treasurer
appointment (officeholder only)
July 15 8th day before election Exceeded $500 limit X Final Report (Attach C/OH-FR)
9 PERIOD Month Day Year Month Day Year

COVERED 07/01/2019 THROUGH 12/31/2019
10 ELECTION ELECTION DATE ELECTION TYPE

Month Day Year Primary Runoff Other
General Special
11 OFFICE OFFICE HELD (if any) 12 OFFICE SOUGHT (if known)

District Judge District 366 Collin None
GO TO PAGE 2
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d
JUDICIAL CANDIDATE / OFFICEHOLDER REPORT: FORM JC/OH
SUPPORT & TOTALS COVER SHEET PG 2
2 of 5
13 C / OH NAME Wheless, Raymond G. (The Honorable) 14 Filer ID (Ethics Commission Filers)

00023298
15 NOTICE This box is for notice of political contributions accepted or political expenditures made by political committees to support the
FROM candidate / officeholder. These expenditures may have been made without the candidate's or officeholder's knowledge or
POLITICAL consent. Candidates and officeholders are required to report this information only if they receive notice of such expenditures.
COMMITTEE(S)
Additional Pages COMMITTEE TYPE COMMITTEE NAME
GENERAL
COMMITTEE ADDRESS
SPECIFIC
COMMITTEE CAMPAIGN TREASURER NAME
COMMITTEE CAMPAIGN TREASURER ADDRESS
16 CONTIBUTION 1. TOTAL POLITICAL CONTRIBUTIONS OF $50 OR LESS (OTHER THAN PLEDGES,

TOTALS LOANS, OR GUARANTEES OF LOANS), UNLESS ITEMIZED $ 0.00
2. TOTAL POLITICAL CONTRIBUTIONS

$ 0.00
(OTHER THAN PLEDGES, LOANS, OR GUARANTEES OF LOANS)
EXPENDITURE 3. TOTAL POLITICAL EXPENDITURES OF $100 OR LESS, UNLESS ITEMIZED
TOTALS $ 0.00
4. TOTAL POLITICAL EXPENDITURES

$ 0.00
CONTRIBUTION 5. TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE LAST DAY OF THE

BALANCE REPORTING PERIOD $ 0.00
OUTSTANDING 6. TOTAL PRINCIPAL AMOUNT OF ALL OUTSTANDING LOANS AS OF THE LAST DAY
LOAN TOTALS OF THE REPORTING PERIOD $ 0.00
17 AFFADAVIT
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, Election Code.
The Honorable Raymond G. Wheless

Signature of Candidate or Officeholder
AFFIX NOTARY STAMP / SEAL ABOVE
Sworn to and subscribed before me, by the said _________________________________________, this the ___________________ day
of___________________, 20________, to certify which, witness my hand and seal of office.
Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath

SUBTOTALS - JC/OH FORM JC/OH
COVER SHEET PG 3
3 of 5
18 FILER NAME 19 Filer ID (Ethics Commission Filers)

Wheless, Raymond G. (The Honorable) 00023298
20 SCHEDULE SUBTOTALS
SUBTOTAL AMOUNT
NAME OF SCHEDULE
1. X SCHEDULE A(J)1: MONETARY POLITICAL CONTRIBUTIONS (JUDICIAL) $ 0.00
2. X SCHEDULE A2: NON-MONETARY (IN-KIND) POLITICAL CONTRIBUTIONS $ 0.00
3. X SCHEDULE B(J): PLEDGED CONTRIBUTIONS (JUDICIAL) $ 0.00
4. SCHEDULE E(J): LOANS (JUDICIAL) $
5. X SCHEDULE F1: POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS $ 0.00
6. X SCHEDULE F2: UNPAID INCURRED OBLIGATIONS $ 0.00
7. SCHEDULE F3: PURCHASE OF INVESTMENTS FROM POLITICAL CONTRIBUTIONS $
8. X SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD $ 0.00
9. X SCHEDULE G: POLITICAL EXPENDITURES FROM PERSONAL FUNDS $ 0.00
10. SCHEDULE H: PAYMENT FROM POLITICAL CONTRIBUTIONS TO A BUSINESS OF C/OH $
11. SCHEDULE I: NON-POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS $
SCHEDULE K: INTEREST, CREDITS, GAINS, REFUNDS, AND CONTRIBUTIONS RETURNED

12. $
TO FILER

PLEDGED CONTRIBUTIONS (JUDICIAL)
SCHEDULE B(J)
1 Total pages Schedule B(J):

The Instruction Guide explains how to complete this form. Sch: 1/1 Rpt: 4/5
4
TOTAL OF UNITEMIZED PLEDGES $ 0.00
5 Date 6 Full name of pledgor out-of-state PAC (ID#:______________________) 8 Amount of 9 In-kind description
pledge ($) (If applicable)
7 Pledgor Address; City; State; Zip Code
Check if travel outside of Texas. Complete Schedule T.
10 Pledgor's principal occupation 11 Pledgor's job title
12 Pledgor's employer/law firm 13 Law firm of pledgor's spouse (if any)
14 If pledgor is a child, law firm of parent(s) (if any)

FORM C/OH - FR
The Instruction Guide explains how to complete this form.

** Complete only if "Report Type" on page 1 is marked "Final Report" ** Page 5 of 5
1 C/OH NAME 2 Filer ID (Ethics Commission Filers)
3 SIGNATURE
I do not expect any further political contributions or political expenditures in connection with my candidacy. I understand that designating a report
as a final report terminates my campaign treasurer appointment. I also understand that I may not accept any campaign contributions or make any
campaign expenditures without a campaign treasurer appointment on file.

Signature of Candidate / Officeholder
4 FILER WHO IS NOT AN OFFICEHOLDER

** Complete A & B below only if you are not an officeholder **
A CAMPAIGN FUNDS
Check only one:

X I do not have unexpended contributions or unexpended interest or income earned from political contributions.
I have unexpended contributions or unexpended interest or income earned from political contributions. I understand that I may not
convert unexpended political contributions or unexpended interest or income earned on political contributions to personal use. I also
understand that I must file an annual report of unexpended contributions and that I may not retain unexpended contributions or
unexpended interest or income earned on political contributions longer than six years after filing this report. Further, I understand that I
must dispose of unexpended political contributions and unexpended interest or income earned on political contributions in accordance
with the requirements of Election Code 254.204.
B ASSETS
Check only one:

X I do not retain assets purchased with political contributions or interest or other income from political contributions.
I do retain assets purchased with political contributions or interest or other income from political contrubutions. I understand that I may not
convert assets purchased with political contributions or interest or other income from political contributions to personal use. I also
understand that I must dispose of assets purchased with political contributions in accordance with the requirements of Election Code,
254.204.

Signature of Candidate
5 OFFICEHOLDER
** Complete this section only if you are an officeholder **
I am aware that I remain subject to filing requirements applicable to an officeholder who does not have a campaign treasurer on file. I am
also aware that I will be required to file reports of unexpended contributions if, after filing the last required report as an officeholder, I
retain political contributions, interest or other income from politicial contributions, or assets purchased with political contributions or
interest or other income from political contributions.
Signature of Officeholder
Forms provided by Texas Ethics www.ethics.state.tx.us Version V1.1.3a6aaf7d


00023298 12
OFFICEHOLDER
NAME
Date Received
Ray Wheless
OFFICEHOLDER
MAILING
Receipt # Amount
ADDRESS
Date Imaged

TREASURER
NAME

Wheless
TREASURER
ADDRESS
Allen, TX 75002

TREASURER
PHONE
(214) 403-5770
8 REPORT
TYPE January 15 30th day before election Runoff X 15th day after campaign treasurer
X July 15 8th day before election Exceeded $500 limit Final Report (Attach C/OH-FR)

COVERED 01/01/2015 THROUGH 06/30/2015

Month Day Year X Primary Runoff Other
03/01/2016
General Special

District Judge District 366 Court Of Criminal Appeals, Judge Place 2 District
366
GO TO PAGE 2
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.28282
2 of 12

00023298
COMMITTEE(S)
GENERAL
COMMITTEE ADDRESS
SPECIFIC


$ 323.50
TOTALS $ 0.00

$ 2,211.47

BALANCE REPORTING PERIOD $ 4,818.85
17 AFFADAVIT



COVER SHEET PG 3
3 of 12

SUBTOTAL AMOUNT
NAME OF SCHEDULE
2. SCHEDULE A2: NON-MONETARY (IN-KIND) POLITICAL CONTRIBUTIONS $
3. SCHEDULE B(J): PLEDGED CONTRIBUTIONS (JUDICIAL) $
5. X SCHEDULE F1: POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS $ 2,211.47
6. SCHEDULE F2: UNPAID INCURRED OBLIGATIONS $
8. SCHEDULE G: POLITICAL EXPENDITURES FROM PERSONAL FUNDS $
10 SCHEDULE I: NON-POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS $

11. $
TO FILER

MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A(J)1
1 Total pages Schedule A(J)1:

Sch: 1/2 Rpt: 4/12
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
06/12/2015 Mills, William $100.00
6 Contributor address; City; State; Zip Code
Fairview, TX 75069-9402
8 Contributor's Principal Occupation 9 Contributor's Job Title
Retired
10 Contributor's employer/law firm 11 Law firm of contributor's spouse (if any)
12 If contributor is a child, law firm of parent(s) (if any)
Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
06/12/2015 Neil, William $100.00
Contributor address; City; State; Zip Code
Dallas, TX 75204
Contributor's Principal Occupation Contributor's Job Title
Lawyer Owner
Contributor's employer/law firm Law firm of contributor's spouse (if any)
Law Office of W.R. Bill Neil
If contributor is a child, law firm of parent(s) (if any)
06/23/2015 Wheless, Ray $23.50
Allen, TX 75002
Judge Judge

SCHEDULE A(J)1

Sch: 2/2 Rpt: 5/12
05/28/2015 Wheless, Raymond (Judge) $100.00
Allen, TX 75002
Judge Judge

POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Sch: 1/7 Rpt: 6/12 Wheless, Raymond G. (The Honorable) 00023298

4 Date 5 Payee name
06/12/2015 Collin County Conservative Republican Club
6 Amount ($) 7 Payee address; City; State; Zip Code
$35.00
McKinney, TX 75069
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense
Membership dues
9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH
Date Payee name

06/01/2015 Facebook
Amount ($) Payee address; City; State; Zip Code
$13.82 1601 S. Palo Alto
Los Angeles, CA 94304

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
EXPENDITURE
Advertising Expense
Check if Austin, TX, officeholder living expense
Facebook ad
Complete ONLY if direct Candidate/Officeholder name Office sought Office held

Date Payee name

06/17/2015 Fed Ex
$2.38
Allen, TX 75002
EXPENDITURE
Advertising Expense
Copies of petition


SCHEDULE F1
CONTRIBUTIONS

4 Date 5 Payee name
05/12/2015 GoDaddy
$90.26 14455 Hayden Road
Scottsdale, AZ 85260
EXPENDITURE
Advertising Expense
Web site hosting. Domain registration

Date Payee name

01/26/2015 Golden Corridor Republican Womens Club
$100.00 1504 First Ave.
McKinney, TX 75069
EXPENDITURE
Event Expense
Dinner

Date Payee name

$142.50 1504 First Ave.
McKinney, TX 75069
EXPENDITURE
Event Expense
Tickets for Denton County Republican Party Dinner


SCHEDULE F1
CONTRIBUTIONS

4 Date 5 Payee name
06/29/2015 Kaufman County Republican Party
$144.41
Kaufman, TX
EXPENDITURE
Event Expense
Tickets to fundraiser

Date Payee name

05/28/2015 Office Max
$12.48
Fort Worth, TX
EXPENDITURE
Printing Expense
Copies of nominating petition

Date Payee name

02/26/2015 Oldner, Chris (Judge)
$85.00 2100 Bloomdale
McKinney, TX 75071
EXPENDITURE
Event Expense
Reimbursement for Lincoln Dinner tickets.


SCHEDULE F1
CONTRIBUTIONS

4 Date 5 Payee name
05/21/2015 Online Candidate
$754.99 PO Box 402
Montgomery, NY 12549
EXPENDITURE
Advertising Expense
Website design and hosting.

Date Payee name

06/26/2015 Qurorum Report
$373.46
Austin, TX 78767
EXPENDITURE
Newsletter subscription
Newsletter

Date Payee name

05/28/2015 Raymond, Wheless
$100.00 1000 Stansted Manor
Allen, TX 75002
EXPENDITURE
Loan Repayment/Reimbursement
Gift for Lincoln Day Dinner


SCHEDULE F1
CONTRIBUTIONS

4 Date 5 Payee name
06/22/2015 Recognition USA
$31.50
Dallas, TX 75234
EXPENDITURE
Advertising Expense
Two name badges

Date Payee name

05/13/2015 Rockwall Republican Mens Club
$25.00
Rockwall, TX
EXPENDITURE
Advertising Expense
Membership dues

Date Payee name

$24.00
Rockwall, TX
EXPENDITURE
Membership dues for 2015


SCHEDULE F1
CONTRIBUTIONS

4 Date 5 Payee name
02/27/2015 Texas Eagle Forum
$20.00 P.O. Box 795354
Dallas, TX 75379
EXPENDITURE
Membership fees

Date Payee name

06/15/2015 United States Postal Service
$126.00 Central Expressway
McKinney, TX 75069
EXPENDITURE
Advertising Expense
PO Box rental

Date Payee name

06/16/2015 Vistaprint
$45.67
Taylor, MI
EXPENDITURE
Advertising Expense
Business cards


SCHEDULE F1
CONTRIBUTIONS

4 Date 5 Payee name
03/16/2015 Webb, Duncan
McKinney, TX 75071
EXPENDITURE
Event Expense
Reimbursement for Lincoln Day Dinner tickets.


Texas Ethics Commission P.O. Box 12070 Austin, Texas 78711-2070 (512)463-5800 TDD 1-800-735-2989

1 ACCOUNT # 2 PAGE #
The JC/OH I NSTRUCTION GUIDE explains how to complete this form. (Ethics Commission filers)
1 of 4
00023298
3 CANDIDATE / MS / MRS / MR FIRST MI
OFFICE USE ONLY
OFFICEHOLDER The Honorable Raymond G.
NAME Date Received
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Ray Wheless
ADDRESS / PO BOX; APT / SUITE #; CITY; STATE; ZIP CODE

4 CANDIDATE /
OFFICEHOLDER
MAILING
ADDRESS Allen, TX 75002-3713 Date Hand-delivered or Date Postmarked
Change of Address
Receipt # Amount
5 CAMPAIGN MS / MRS / MR FIRST MI Date Processed

TREASURER
NAME The Honorable Raymond G. Date Imaged
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Wheless
TREASURER
ADDRESS 1000 Stansted Manor Dr.
(Residence or business) Allen, TX 75002

TREASURER
PHONE (214) 403-5770
8 REPORT TYPE
X January 15 30th day before election Runoff 15th day after campaign treasurer
July 15 8th day before election Exceeded $500 limit Final report (Attach C/OH - FR)

COVERED
THROUGH
07/01/2014 12/31/2014
Month Day Year Primary Runoff X General Special

11/04/2014
District Judge District 366
GO TO PAGE 2
Electronically filed using Web Filer Version 1.7

Texas Ethics Commission P.O. Box 12070 Austin, Texas 78711-2070 (512)463-5800 TDD 1-800-735-2989

13 C/OH NAME Wheless, Raymond G. (The Honorable) 14 ACCOUNT # (Ethics Commission filers)
00023298
.. This box is for notice of political expenditures by political committees to support the candidate / officeholder. These expenditures may
15 NOTICE have been made without the candidate's or officeholder's knowledge or consent. Candidates and officeholders are required to report this
FROM information only if they receive notice of such expenditures. ..
POLITICAL COMMITTEE NAME
COMMITTEE(S) COMMITTEE TYPE
GENERAL COMMITTEE ADDRESS
SPECIFIC
additional pages
16 CONTRIBUTION 1. TOTAL POLITICAL CONTRIBUTIONS OF $50 OR LESS (OTHER THAN

TOTALS PLEDGES, LOANS, OR GUARANTEES OF LOANS), UNLESS ITEMIZED $ 0.00

(OTHER THAN PLEDGES, LOANS, OR GUARANTEES OF LOANS) $ 0.00
. . . . . . . . . . . . . . .
TOTALS $ 0.00

$ 5,428.81
. . . . . . . . . . . . . . .
CONTRIBUTION 5. TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE
BALANCE LAST DAY OF THE REPORTING PERIOD $ 7,190.38
. . . . . . . . . . . . . . .
OUTSTANDING 6. TOTAL PRINCIPAL AMOUNT OF ALL OUTSTANDING LOANS AS OF THE
LOAN TOTALS LAST DAY OF THE REPORTING PERIOD $ 0.00
17 AFFIDAVIT
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, Election Code.
Raymond G. Wheless
Sworn to and subscribed before me, by the said , this the day
of , 20 , to certify which, witness my hand and seal of office.
Signature of officer administering oath Print name of officer administering oath Title of officer administering oath

Texas Ethics Commission P.O.Box 12070 Austin, Texas 78711-2070 (512)463-5800 TDD 1-800-735-2989
POLITICAL EXPENDITURES SCHEDULE F
EXPENDITURE CATEGORIES
Advertising Expense Gifts/Awards/Memorial Expense Salaries/Wages/Contract Labor Loan Repayment/Reimbursement
Accounting/Banking Legal Services Solicitation/Fundraising Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Travel In District Contributions/Donations Made By
Event Expense Polling Expense Travel Out Of District Candidate/Officeholder/Political Committee
Fees Printing Expense Office Overhead/Rental Expense OTHER (enter a category not listed above)
The INSTRUCTION GUIDE explains how to complete this form.
1 PAGE # 2 FILER NAME 3 ACCOUNT # (TEC filers)
Schedule: 1/2 Report: 3/4 Wheless, Raymond G. (The Honorable) 00023298
4 Date 5 Payee name
07/10/2014 Conservative Republicans of Collin County
6 Amount ($) 7 Payee address City; State; Zip Code
$20.00 8416 Stacy Road
McKinney, TX 75071
8 (a) Category (See Categories listed at the top of this schedule) (b) Description (If travel outside of Texas, complete Schedule T)
PURPOSE Contributions/Donations Made By Annual dues
OF Candidate/Officeholder/Political Committee
EXPENDITURE
9 Complete ONLY if Candidate / Officeholder name Office sought: Office held:
direct expenditure
to benefit C/OH
Date Payee name

10/24/2014 Fletcher, Susan
Amount ($) Payee address City; State; Zip Code
McKinney, TX 75071
Category (See Categories listed at the top of this schedule) Description (If travel outside of Texas, complete Schedule T)
PURPOSE Contributions/Donations Made By Political contribution
OF Candidate/Officeholder/Political Committee
EXPENDITURE
Complete ONLY if Candidate / Officeholder name Office sought: Office held:
direct expenditure
to benefit C/OH
Date Payee name

07/24/2014 McGuires Restaurant
$72.46 17552 Dallas Parkway
Dallas, TX 75287
PURPOSE Food/Beverage Expense Lunch with campaign manager and party officials
OF
EXPENDITURE
direct expenditure
to benefit C/OH
Date Payee name

10/20/2014 Wheless, Raymond
Allen, TX 75002
PURPOSE Loan Repayment/Reimbursement Reimbursement for donations and food expense
OF
EXPENDITURE
direct expenditure
to benefit C/OH
Texas Ethics Commission P.O.Box 12070 Austin, Texas 78711-2070 (512)463-5800 TDD 1-800-735-2989
POLITICAL EXPENDITURES SCHEDULE F
EXPENDITURE CATEGORIES
Advertising Expense Gifts/Awards/Memorial Expense Salaries/Wages/Contract Labor Loan Repayment/Reimbursement
Accounting/Banking Legal Services Solicitation/Fundraising Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Travel In District Contributions/Donations Made By
Event Expense Polling Expense Travel Out Of District Candidate/Officeholder/Political Committee
Fees Printing Expense Office Overhead/Rental Expense OTHER (enter a category not listed above)
The INSTRUCTION GUIDE explains how to complete this form.
1 PAGE # 2 FILER NAME 3 ACCOUNT # (TEC filers)
Schedule: 2/2 Report: 4/4 Wheless, Raymond G. (The Honorable) 00023298
4 Date 5 Payee name
08/06/2014 Yampanis, Tina
6 Amount ($) 7 Payee address City; State; Zip Code
$5,000.00 4631 Ridgelawn
Dallas, TX 75214
8 (a) Category (See Categories listed at the top of this schedule) (b) Description (If travel outside of Texas, complete Schedule T)
PURPOSE Consulting Expense Consulting fee
OF
EXPENDITURE
9 Complete ONLY if Candidate / Officeholder name Office sought: Office held:
direct expenditure
to benefit C/OH


00023298 71
OFFICEHOLDER
NAME
Date Received
Ray Wheless
OFFICEHOLDER
MAILING
Receipt # Amount
ADDRESS
Date Imaged

TREASURER
NAME

Wheless
TREASURER
ADDRESS
Allen, TX 75002

TREASURER
PHONE
(214) 403-5770
8 REPORT
July 15 8th day before election Exceeded $500 limit Final Report (Attach C/OH-FR)

COVERED 07/01/2015 THROUGH 12/31/2015

03/01/2016
General Special

District Judge District 366Collin Court Of Criminal Appeals, Judge Place 2 District
Texas
GO TO PAGE 2
2 of 71

00023298
COMMITTEE(S)
GENERAL
COMMITTEE ADDRESS
SPECIFIC


$ 69,340.00
TOTALS $ 0.00

$ 38,993.77

17 AFFADAVIT



COVER SHEET PG 3
3 of 71

SUBTOTAL AMOUNT
NAME OF SCHEDULE
1. X SCHEDULE A(J)1: MONETARY POLITICAL CONTRIBUTIONS (JUDICIAL) $ 64,340.00
2. X SCHEDULE A2: NON-MONETARY (IN-KIND) POLITICAL CONTRIBUTIONS $ 5,000.00
8. SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD $

12. X $ 1,050.00
TO FILER

SCHEDULE A(J)1

Sch: 1/39 Rpt: 4/71
09/05/2015 Abernathy, Richard (Mr.) $1,500.00
McKinney, TX 75069-0000
Lawyer Lawyer
08/11/2015 Alan Campbell & Associates PC. $500.00
09/29/2015 Albano Law PLLC $250.00
Frisco, TX 75034-6743

SCHEDULE A(J)1

Sch: 2/39 Rpt: 5/71
09/29/2015 Armstrong The Law Firm, PC $100.00
Plano, TX 75075-0000
09/29/2015 Baker, Russ (Mr.) $500.00
Lawyer Lawyer
09/25/2015 Barbieri Law Firm, P.C. $2,500.00
Plano, TX 75075

SCHEDULE A(J)1

Sch: 3/39 Rpt: 6/71
09/24/2015 Basinger, Leggett, Clemons, Bowling and Shore $500.00
Plano, TX 75024
09/15/2015 Benavides, Alma $500.00
Plano, TX 75024-0000
Lawyer Lawyer
08/17/2015 Benko, Debbie $250.00
Lawyer Lawyer
Law Office Debbie Benko

SCHEDULE A(J)1

Sch: 4/39 Rpt: 7/71
09/29/2015 Blanchard & Thomas, LLP $500.00
Dallas, TX 75214-0000
09/29/2015 Burnham, Jim (Mr.) $500.00
Dallas, TX 75206
Lawyer
Jim Burnham, Attorney at Law
09/15/2015 Cain, Lauren $500.00
Frisco, TX 75034-0000
Lawyer Lawyer

SCHEDULE A(J)1

Sch: 5/39 Rpt: 8/71
09/15/2015 Cowles and Thompson, P.C. $500.00
Dallas, TX 75202-3793
09/29/2015 Curran, Michael D. (Mr.) $500.00
Lawyer Lawyer
09/28/2015 Curtis, Sharon $200.00
Lawyer Lawyer

SCHEDULE A(J)1

Sch: 6/39 Rpt: 9/71
09/29/2015 D'Amore, Thomas A. (Mr.) $500.00
Plano, TX 75086-0552
Lawyer Lawyer
09/22/2015 Dean D.D.S, Bradley (Dr.) $1,000.00
Plano, TX 75075-0000
Dentist Dentist
09/29/2015 Dietrich, Alyson $50.00
Plano, TX 75025-0000
Lawyer

SCHEDULE A(J)1

Sch: 7/39 Rpt: 10/71
09/25/2015 Dillard, Wynn (Mr.) $500.00
McKinney, TX 75069
Bail Bondsman Owner
Doc's Bail Bonds
09/10/2015 Flanary, Donald H. (Mr.) $500.00
Lawyer Lawyer
12/03/2015 Francis, Robert (The Honorable) $100.00
Coppell, TX 75019-0000
Judge Judge

SCHEDULE A(J)1

Sch: 8/39 Rpt: 11/71
09/29/2015 Garrett, Harold W. (Mr.) $200.00
Plano, TX 75074-0000
Retired
08/20/2015 George E. Crumley, P.C. $250.00
Allen, TX 75013-0000
09/08/2015 Gibbs, Nolte, Robison, Rose $1,000.00
McKinney, TX 75071

SCHEDULE A(J)1

Sch: 9/39 Rpt: 12/71
09/16/2015 Glen Adams, P.C. $500.00
McKinney, TX 75070
09/24/2015 Gordon, Daryl $500.00
Plano, TX 75074-0000
Lawyer Lawyer
09/29/2015 Gore, Charles W. (Capt.) $250.00
Allen, TX 75013-4705
Police Officer Captain

SCHEDULE A(J)1

Sch: 10/39 Rpt: 13/71
09/05/2015 Gore, Keith $500.00
Lawyer Lawyer
09/15/2015 Grass, Jeffrey C. $1,500.00
Plano, TX 75074-0000
Lawyer Lawyer
09/21/2015 Gregg, Natalie $1,000.00
Allen, TX 75013-0000
Lawyer Lawyer

SCHEDULE A(J)1

Sch: 11/39 Rpt: 14/71
09/08/2015 Hagen, H. F. Rick (Mr.) $500.00
Denton, TX 76210-8514
Lawyer Lawyer
10/23/2015 Hancock, Tracy $200.00
Allen, TX 75013-0000
Lawyer Lawyer
10/02/2015 Hardin, John C. $1,000.00
Lawyer Lawyer

SCHEDULE A(J)1

Sch: 12/39 Rpt: 15/71
09/29/2015 Harless, Barbara $50.00
Murphy, TX 75094-0000
Retired Retired
09/28/2015 Holland, Verla S. $250.00
Plano, TX 75093-0000
Retired Judge Retired
09/15/2015 Hoover, Christopher (Mr.) $500.00
Dallas, TX 75219
Lawyer

SCHEDULE A(J)1

Sch: 13/39 Rpt: 16/71
09/28/2015 Huang, Paul (Mr.) $50.00
Richardson, TX 75080
Real Estate Broker
09/15/2015 Jarvis, Don (Mr.) $1,000.00
Sherman, TX 75090
Lawyer
09/29/2015 John L. (Lin) McCraw III, P.C. $1,000.00

SCHEDULE A(J)1

Sch: 14/39 Rpt: 17/71
08/13/2015 Johnson, Jody (Mrs.) $100.00
Dallas, TX 75252-0000
Lawyer
Law Office Jody Johnson
09/17/2015 Joplin, Heather $500.00
Rockwall, TX 75087-0000
Private Investigator
09/15/2015 Kastl Law, P.C. $500.00
Dallas, TX 75204

SCHEDULE A(J)1

Sch: 15/39 Rpt: 18/71
09/14/2015 Kearney, Jeff $375.00
Fort Worth, TX 76107-0000

Lawyer Lawyer
09/23/2015 Kelly, Pat (Mr.) $250.00
Dallas, TX 75254
Lawyer Associate
Goranson, Bain, Lindley
09/16/2015 Kleckner, David (Mr.) $250.00
Plano, TX 75024
Lawyer Lawyer

SCHEDULE A(J)1

Sch: 16/39 Rpt: 19/71
09/14/2015 Knox, William (Mr.) $500.00
Dallas, TX 75202-4401
Lawyer
09/16/2015 Koons Fuller, P.C $1,500.00
Dallas, TX 75202
09/21/2015 Laman, Luke (Mr.) $250.00
Plano, TX 75074
Lawyer

SCHEDULE A(J)1

Sch: 17/39 Rpt: 20/71
09/02/2015 Law Firm of Robert T. Jarvis $500.00
Sherman, TX 75090
08/25/2015 Law Office of J H Amberson III, PC $500.00
Dallas, TX 75219-0000
09/09/2015 Law Office of Paul Key $500.00
McKinney, TX 75069

SCHEDULE A(J)1

Sch: 18/39 Rpt: 21/71
09/14/2015 Law Offices of Hunter Biederman, P.L.L.C. $1,000.00
Frisco, TX 75034-0000
10/02/2015 Leah W. Coulter, PLLC $100.00
09/25/2015 Leyko, Martin M. (Mr.) $500.00
Lawyer Lawyer

SCHEDULE A(J)1

Sch: 19/39 Rpt: 22/71
09/30/2015 Loughmiller Higgins PC $500.00
09/15/2015 Malcolm Miranda & Associates $500.00
Frisco, TX 75034-7479
09/27/2015 Mark Heidenheimer, P.L.L.C. $100.00

SCHEDULE A(J)1

Sch: 20/39 Rpt: 23/71
09/14/2015 Martin III, Edward X. $1,000.00
Dallas, TX 75243-0000
Lawyer Lawyer
10/16/2015 Massingill, Ron $500.00
Dallas, TX 75205-0000
Lawyer Lawyer
09/29/2015 McCraw , Christopher (Mr.) $100.00
Realtor

SCHEDULE A(J)1

Sch: 21/39 Rpt: 24/71
09/24/2015 McCraw, John (Judge) $100.00
McKinney, TX 75069
Judge Judge
09/29/2015 McCraw, Mark (Mr.) $500.00
Lawyer Lawyer
09/15/2015 McDaniel, Danny (Mr.) $500.00
McKinney, TX 75071
Lawyer

SCHEDULE A(J)1

Sch: 22/39 Rpt: 25/71
11/04/2015 McDermitt, Sarah (Mrs.) $1,500.00
Allen, TX 75002-0000
Home Maker
09/23/2015 Michael D. Curran, ATTY PC $500.00
09/14/2015 Miller, Larry L. (Mr.) $200.00
Dallas, TX 75228-5950
Lawyer Lawyer

SCHEDULE A(J)1

Sch: 23/39 Rpt: 26/71
09/29/2015 Newsome, Ed $100.00
Melissa, TX 75454
Security Guard Security Guard
Collin County
08/20/2015 Nicholas J. Nuspl, P. C. $250.00
Allen, TX 75013-0000
09/01/2015 Noble, Candy $100.00
Lucas, TX 75002-0000
None None

SCHEDULE A(J)1

Sch: 24/39 Rpt: 27/71
09/29/2015 Nunez, Armando (Mr.) $300.00
Lawyer Lawyer
09/29/2015 O'Neil Wysocki PC $500.00
Dallas, TX 75254-0000
09/25/2015 Pappas, Thomas G. (Mr.) $500.00
Dallas, TX 75202-0000
Lawyer Lawyers

SCHEDULE A(J)1

Sch: 25/39 Rpt: 28/71
09/29/2015 Patton, Bruce (Mr.) $250.00
Dallas, TX 75206-0000
Lawyer Lawyer
09/17/2015 Perez, Mark A. (Mr.) $1,000.00
Dallas, TX 75219-0000
Lawyer Lawyer
09/17/2015 Perez, Mark A. $1,000.00
Dallas, TX 75219-0000
Lawyer Lawyer

SCHEDULE A(J)1

Sch: 26/39 Rpt: 29/71
09/14/2015 Pfister, Borserine, & Associates, PLLC $500.00
Frisco, TX 75034-0000
09/04/2015 Philips & Epperson Attorneys LP $500.00
09/15/2015 Pierce, Jeff L. (Mr.) $1,000.00
Plano, TX 75093-0000
Lawyer Lawyer

SCHEDULE A(J)1

Sch: 27/39 Rpt: 30/71
09/15/2015 Pierce, Jeff L. $1,000.00
Plano, TX 75093-0000
Lawyer Lawyer
08/11/2015 Power Daley PLLC $250.00
Dallas, TX 75287-0000
09/22/2015 Randall B. Isenberg, Atty PC $1,000.00
Dallas, TX 75205-0000

SCHEDULE A(J)1

Sch: 28/39 Rpt: 31/71
09/02/2015 Richard J. Corbitt, P.C. $500.00
Dallas, TX 75206
09/02/2015 Richter, Jeffrey B. $250.00
Lawyer Lawyer
09/02/2015 Rosenthal, Jeremy (Mr.) $1,000.00
McKinney, TX 75070
Lawyer

SCHEDULE A(J)1

Sch: 29/39 Rpt: 32/71
12/19/2015 Saiz, Diana $90.00
Dallas, TX 75287-0000
Retired Retired
09/30/2015 Savannah Clinic Associates LLC $1,000.00
Aubrey, TX 76227-0000
08/11/2015 Scheef & Stone, L.L.P. $500.00
Dallas, TX 75201-0000

SCHEDULE A(J)1

Sch: 30/39 Rpt: 33/71
09/16/2015 Scott H. Palmer, P.C. $1,000.00
TX 75001
09/29/2015 Sealy, LaVeta (Mrs.) $250.00
Retired Homemaker
09/08/2015 Shapiro, Howard (Mr.) $1,000.00
Plano, TX 75086
Lawyer

SCHEDULE A(J)1

Sch: 31/39 Rpt: 34/71
09/25/2015 Sloan, Michael (Mr.) $100.00
Lawyer Lawyer
09/03/2015 Snyder, Diane (Ms.) $250.00
McKinney, TX 75070
Lawyer
09/14/2015 Sorrels, Barry J. $500.00
Dallas, TX 75201-6937

SCHEDULE A(J)1

Sch: 32/39 Rpt: 35/71
09/29/2015 Spigner and Associates, P.C. $500.00
Terrell, TX 75160
09/29/2015 Steven R Miears, P.C. $500.00
Bonham, TX 75418
09/29/2015 T. Green Law, PLLC $50.00
Frisco, TX 75035-7633

SCHEDULE A(J)1

Sch: 33/39 Rpt: 36/71
09/15/2015 Taggart, Alan K. $1,500.00
Lawyer Lawyer
09/20/2015 Terri Daniel, PLLC` $500.00
Allen, TX 75013-3089
09/01/2015 The Edgett Law Firm, P.C. $500.00
Plano, TX 75074-8818

SCHEDULE A(J)1

Sch: 34/39 Rpt: 37/71
09/28/2015 The Garner Firm, P.C. $500.00
McKinney, TX 75069
09/15/2015 The Law Office of Deric King Walpole PLLC $1,500.00
09/09/2015 The Parker Firm $1,500.00
McKinney, TX 75070

SCHEDULE A(J)1

Sch: 35/39 Rpt: 38/71
09/23/2015 The Willingham Law Firm, PC $200.00
Mckinney, TX 75070-0000
09/24/2015 Tu, Maria (Ms.) $200.00
Plano, TX 75025-0000
Lawyer Lawyer
09/14/2015 Verner Brumley McCurley PC $500.00
Dallas, TX 75219-0000

SCHEDULE A(J)1

Sch: 36/39 Rpt: 39/71
09/16/2015 Vitz, Tony (Mr.) $500.00
Lawyer Lawyer
09/10/2015 Waddill, David $500.00
Dallas, TX 75252-0000
Lawyer Lawyer
09/15/2015 Warmbrodt, Randy $2,500.00
Allen, TX 75013-0000
Lawyer Lawyer

SCHEDULE A(J)1

Sch: 37/39 Rpt: 40/71
10/07/2015 Weinberg Law Firm PLLC $50.00
Plano, TX 75093-0000
08/04/2015 Wick, Philips, Gould and Martin, LLP $250.00
Dalas, TX 75201-6735
09/25/2015 Wilder, Douglas (Mr.) $500.00
Dallas, TX 75204
Lawyer
The Wilder Firm

SCHEDULE A(J)1

Sch: 38/39 Rpt: 41/71
09/28/2015 Wyde, Dan (Mr.) $500.00
Dallas, TX 75231-4140
Lawyer
Wyde & Associates
09/14/2015 Wynn, Reagan $375.00
Fort Worth, TX 76107-0000

Lawyer Lawyer
09/14/2015 Yoon Kim Attorney at Law PLLC $500.00

SCHEDULE A(J)1

Sch: 39/39 Rpt: 42/71
08/10/2015 Ziegler, Gregory N. (Mr.) $500.00
Roanoke, TX 76262-0000
Lawyer Lawyer
Law Office of Gregory Ziegler

NON-MONETARY (IN-KIND) POLITICAL
SCHEDULE A2
CONTRIBUTIONS
1 Total pages Schedule A2:
Sch: 1/1 Rpt: 43/71
4
TOTAL OF UNITEMIZED IN-KIND POLITICAL CONTRIBUTIONS $
5 Date 6 Full name of contributor out-of-state PAC (ID#:________________________) 8 Amount of 9 In-kind contribution
09/29/2015 contribution ($) description
Law Office of Darlina Crowder, P.C.
$5,000.00 Estimated provision of
7 Contributor address; City; State; Zip Code food and beverages for
campaign event.
McKinney, TX Check if travel outside of Texas. Complete Schedule T.

10 Principal occupation / Job title (FOR NON-JUDICIAL) (See instructions) 11 Employer (FOR NON-JUDICIAL) (See instructions)
12 Contributor's principal occupation (FOR JUDICIAL) 13 Contributor's job title (FOR JUDICIAL) (See instructions)
14 Contributor's employer/law firm (FOR JUDICIAL) 15 Law firm of contributor's spouse (if any) (FOR JUDICIAL)
16 If contributor is a child, law firm of parent(s) (if any) (FOR JUDICIAL)

SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
07/28/2015 Antal, John
$30.00
Allen, TX
EXPENDITURE
Purchase book
$30.00

Date Payee name

07/24/2015 Arlington Republican Club
$25.00
Arlington, TX
EXPENDITURE
Fees
Membership dues

Date Payee name

09/11/2015 Bank of America
$12.00 Highway 5
Allen, TX 75002
EXPENDITURE
Accounting/Banking
service fee


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
11/08/2015 Bnai Zion
$100.00
Dallas, TX
EXPENDITURE
$100.00 ticket to Bnai Zion Fundraiser

Date Payee name

09/28/2015 City of Houston
$30.00
Houston, TX
EXPENDITURE
Parking
Parking

Date Payee name

12/03/2015 Conservative Media Properties
$10,000.00 2211 Norfolk
Houston, TX
EXPENDITURE
Advertising Expense
Advertising


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
10/20/2015 East Highway 470 Toll Authority
$10.35
Houston, TX
EXPENDITURE
Travel In District
Toll fee

Date Payee name

10/10/2015 Ellis County Republican Party
$40.00
Waxahatchie, TX
EXPENDITURE
$40.00

Date Payee name

11/17/2015 Empower Texans
$200.00 PO 200248
Austin, TX 78720
EXPENDITURE
$200.00 tickets to gala


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
09/01/2015 Facebook
$30.00 1601 S. California
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Ads $30.00

Date Payee name

10/01/2015 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Ads $16.70

Date Payee name

10/05/2015 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Ads


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
11/02/2015 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
103.50

Date Payee name

12/01/2015 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
$170.00

Date Payee name

07/01/2015 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Advertising


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
07/02/2015 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Advertising

Date Payee name

07/22/2015 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Advertising

Date Payee name

07/22/2015 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Advertising


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
10/13/2015 Fireseven
$2,274.93 2633 McKinney
Suite 103
Dallas, TX 75204
EXPENDITURE
Advertising Expense
$2,274.93

Date Payee name

10/01/2015 GoDaddy
EXPENDITURE
Advertising Expense
$8.17

Date Payee name

$30.00 1504 First Ave.
McKinney, TX 75069
EXPENDITURE
Dues


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
09/04/2015 Grassroots America We The People
$120.00 10818 University Blvd.
Tyler, TX
EXPENDITURE
$120.00

Date Payee name

07/13/2015 Grassroots America We The People
$25.00 10818 University Blvd.
Tyler, TX
EXPENDITURE
Donation

Date Payee name

07/21/2015 Grits for Breakfast
$75.00
Austin, TX
EXPENDITURE
Advertising Expense
Blog ad


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
08/20/2015 Gunco Arms
$243.95 1002 Central Freeway
Wichita Falls, TX 76306

EXPENDITURE
Gift/Awards/Memorials Expense
Gun purchased for donation as silent auction item

$243.95

Date Payee name

11/30/2015 Heritage Ranch Republican Club
$22.09
Fairview, TX
EXPENDITURE
Food/Beverage Expense
$22.09

Date Payee name

07/21/2015 Heritage Ranch Republican Club
$10.00
Fairview, TX
EXPENDITURE
Fees
Membership dues


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
11/10/2015 Holiday Inn Express
$126.84
Woodlands, TX
EXPENDITURE
Travel In District
$126.84

Date Payee name

$168.48
Houston, TX
EXPENDITURE
Travel In District
$168.48

Date Payee name

$118.72
Spring, TX
EXPENDITURE
Travel In District
$118.72


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$9.00
Spring, TX
EXPENDITURE
Food and drinks

Date Payee name

10/27/2015 Homeless Coalition of Dallas
$27.74 1039 N. I 35
Suite 309
Carrollton, TX 75006
EXPENDITURE
$27.74

Date Payee name

11/03/2015 Homeless Coalition of Dallas
$50.00 1039 N. I 35
Suite 309
Carrollton, TX 75006
EXPENDITURE
$50.00 donation


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
10/13/2015 Houston Chronicle
$14.00
Houston, TX
EXPENDITURE
Fees
Online subscription

Date Payee name

$14.00
Houston, TX
EXPENDITURE
Fees
Subscription

Date Payee name

$14.00
Houston, TX
EXPENDITURE
Fees
$14.00 subscription fee


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
09/08/2015 Kaufman County Tea Party
$529.58
Kaufman, TX 78624
EXPENDITURE
Event Expense
Tickets

Date Payee name

11/06/2015 MCM Elegante Hotel
$335.61
Lubbock, TX
EXPENDITURE
Travel In District
TFRW Convention

Date Payee name

11/10/2015 MCM Elegante Hotel
$25.87
Lubbock, TX
EXPENDITURE
$25.87


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
09/03/2015 McClellan County Republican Women
$15.00 PO Box 7291
Waco, TX 76710
EXPENDITURE
$15.00

Date Payee name

07/27/2015 North Collin County Republican Women
$80.00
Frisco, TX
EXPENDITURE
Event Expense
Tickets for gala

Date Payee name

09/11/2015 North Denton County Young Republicans
$100.00
Denton, TX
EXPENDITURE
$100.00 donation for club event


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
11/10/2015 North Texas Crime Commission
$25.00
Dallas, TX
EXPENDITURE
Breakfast event

Date Payee name

10/02/2015 O'Hare, Tim (Mr.)
$100.00 1038 Elm Street
Carrollton, TX
EXPENDITURE
$100.00

Date Payee name

11/12/2015 Panera Bread
$19.99
Allen, TX
EXPENDITURE
$19.99


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
07/01/2015 Plano Republican Women Club
$75.00
Plano, TX
EXPENDITURE
Advertising Expense
Ad in membership book

Date Payee name

11/20/2015 Republican Party of Texas
$3,750.00 PO Box
Austin, TX 75287
EXPENDITURE
Fees
Filing fee

Date Payee name

10/13/2015 Republican Women of North Collin County
$30.00
Frisco, TX
EXPENDITURE
Advertising Expense
Business card ad


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
10/13/2015 Republican Women of North Collin County
$40.00
TX
EXPENDITURE
$40.00 for lunch and associate dues

Date Payee name

$100.00
Rockwall, TX
EXPENDITURE
Golf tournament sponsor

Date Payee name

12/12/2015 Safeship
$336.66 Angel Parkway
Allen, TX 75002
EXPENDITURE
Advertising Expense
Postage


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
12/22/2015 Safeship
$48.28 Angel Parkway
Allen, TX 75002
EXPENDITURE
Advertising Expense
Advertising

Date Payee name

12/07/2015 Staples
$82.75 McDermott Road
Allen, TX
EXPENDITURE
Advertising Expense
Mailing envelopes

Date Payee name

12/22/2015 Staples
$21.64 McDermott Road
Allen, TX 75002
EXPENDITURE
Advertising Expense
Postage


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
10/16/2015 Tarrant County Republican Party
$25.00
Forth Worth, TX
EXPENDITURE
$25.00 donation

Date Payee name

09/25/2015 Texas Federation of Republican Women
$106.49 13740 N. Highway 183
Austin, TX 78750
EXPENDITURE
Event Expense
Table purchase

Date Payee name

11/03/2015 Texas Federation of Republican Women
$5,000.00 13740 N. Highway 183
Austin, TX 78750
EXPENDITURE
Advertising Expense
$5,000.00 advertising


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
11/09/2015 Texas Home School Coalition
$1,000.00
Lubbock, TX
EXPENDITURE
Purchase of table at annual gala $1000.00

Date Payee name

12/03/2015 Texas Patriots PAC
$100.00
The Woodlands, TX
EXPENDITURE
Donation

Date Payee name

07/07/2015 Texas State Rifle Association
$35.00 8411 North I 35
Austin, TX
EXPENDITURE
Fees
Membership Dues


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
11/02/2015 Texas Tag
$6.96
Houston, TX
EXPENDITURE
Travel In District
$6.96 toll fee

Date Payee name

11/30/2015 Texas Values
$75.00
Austin, TX
EXPENDITURE
$75.00 ticket

Date Payee name

08/26/2015 Tina, Yampanis (Ms.)
$1,000.00 4631 Ridgelawn
Dallas, TX 75214
EXPENDITURE
Salaries/Wages/Contract Labor
$1,000.00


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
10/09/2015 United Republicans of Harris County
$50.00
Houston, TX
EXPENDITURE
$50.00 membership dues

Date Payee name

$735.00 5111 Greenville
Dallas, TX
EXPENDITURE
Event Expense
Postage for fundraiser invitations

Date Payee name

$196.00
Houston, TX
EXPENDITURE
Event Expense
Postage for thank you cards


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$94.99 8877 Inkster Road
Taylor, MI 48180
EXPENDITURE
Advertising Expense
$94.99 invitations

Date Payee name

Taylor, MI 48180
EXPENDITURE
Advertising Expense
$346.51

Date Payee name

Taylor, MI 48180
EXPENDITURE
Advertising Expense
Advertising $125.48


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
Taylor, MI 48180
EXPENDITURE
Advertising Expense
Advertising

Date Payee name

Taylor, MI 48180
EXPENDITURE
Advertising Expense
Advertising Expense

Date Payee name

11/02/2015 Waddill, David
$100.00
Richardson, TX
EXPENDITURE
Donation to David Waddill Campaign


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
09/29/2015 Wheless, Ray (Mr.)
Allen, TX
EXPENDITURE
Reimbursement for travel expenses

Date Payee name

Allen, TX
EXPENDITURE
Reimbursement for travel

Date Payee name

09/14/2015 Wyndam Hotel
$14.18 3401 S. I 35
Austin, TX 78741
EXPENDITURE
$14.18


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
09/17/2015 Wyndam Hotel
$2,115.37 3401 S. I 35
Austin, TX 78741
EXPENDITURE
Food beverage for SREC meeting $2,115.37

Date Payee name

09/30/2015 Yampanis, Christina (Ms.)
$6,000.00 4631 Ridgelawn
Dallas, TX 75214
EXPENDITURE
Consulting Expense
$6000.00


POLITICAL EXPENDITURES FROM PERSONAL FUNDS
SCHEDULE G

Credit Card Payment
1 Total pages Schedule G: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

4 Date 5 Payee name
Reimbursement from
X political contributions
intended Allen, TX
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description Check if travel outside of Texas. Complete Schedule T.
OF Check if Austin, TX, officeholder living expense
EXPENDITURE
Travel In District
Expenses for numerous campaign trips during the
months of from July 1 to Dec. 31

expenditure to benefit
C/OH

INTEREST, CREDITS, GAINS, REFUNDS, AND
SCHEDULE K
CONTRIBUTIONS RETURNED TO FILER
1 Total pages Schedule K:
Sch: 1/1 Rpt: 71/71
4 Date 5 Name of person from whom amount is received 8 Amount ($)
09/15/2015 Harle, Sid $1,050.00
6 Address of person from whom amount is received; City; State; Zip Code
San Antonio, TX 78255

7 Purpose for which amount is received Check if political contribution returned to filer
Reimbursement for half of breakfast expense for SREC Meeting


00023298 10
OFFICEHOLDER
NAME
Date Received
Ray Wheless
OFFICEHOLDER
MAILING
Receipt # Amount
ADDRESS
Date Imaged

TREASURER
NAME

Wheless
TREASURER
ADDRESS
Allen, TX 75002

TREASURER
PHONE
(214) 403-5770
8 REPORT
TYPE January 15 X 30th day before election Runoff 15th day after campaign treasurer

COVERED 01/01/2016 THROUGH 01/21/2016

03/01/2016
General Special

District Judge District 366Collin Court Of Criminal Appeals, Judge Place 2
GO TO PAGE 2
2 of 10

00023298
COMMITTEE(S)
GENERAL
COMMITTEE ADDRESS
SPECIFIC


$ 4,500.00
TOTALS $ 0.00

$ 2,028.84

17 AFFADAVIT



COVER SHEET PG 3
3 of 10

SUBTOTAL AMOUNT
NAME OF SCHEDULE

12. $
TO FILER

SCHEDULE A(J)1

Sch: 1/2 Rpt: 4/10
01/01/2016 Amick, Nancy (Mrs.) $150.00
Plano, TX 75023-4557
Lawyer
01/21/2016 Copeland, Cindy (Mrs.) $2,500.00
Fairview , TX 75070
Retired
01/12/2016 Gyeszly, Stephen (Mr.) $750.00
Houston, TX 77005
Attorney
Marathon Oil Fizer, Beck, Bentley

SCHEDULE A(J)1

Sch: 2/2 Rpt: 5/10
01/11/2016 Michaels, Lee (Mrs.) $1,000.00
Dallas, TX 75205
Homemaker
01/01/2016 Pruitt, Kathryn (Mrs.) $100.00
Frisco, TX 75034
Attorney
Basinger, Kyle, Leggett

SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
01/20/2016 Dave Wylie Campaign
$100.00
Forth Worth, TX
EXPENDITURE
Campaign donation

Date Payee name

01/19/2016 David Watts Campaign
$100.00
Gilmer, TX
EXPENDITURE
Campaign donation

Date Payee name

01/14/2016 DeLaTorre, Nefertitti
$200.00
Austin, TX
EXPENDITURE
Contract labor to mail out letters


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
01/04/2016 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Advertising expenses

Date Payee name

01/19/2016 Flower Mound Republican Club
$15.00
Flower Mound, TX
EXPENDITURE
Dinner with the club

Date Payee name

01/11/2016 Fort Bend County GOP
$125.00
Richmond, TX
EXPENDITURE
Event Expense
Lincoln dinner ticket


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
01/15/2016 Gulf Oil
$44.76
Dallas, TX
EXPENDITURE
Travel Out of District
Travel to campaign event

Date Payee name

$162.63
Houston, TX
EXPENDITURE
Travel In District
Hotel

Date Payee name

$14.00
Houston, TX
EXPENDITURE
Newspaper subscription
Newspaper Subscription


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
01/21/2016 Southwest Airlines
$198.96
Dallas, TX
EXPENDITURE
Travel In District
Travel

Date Payee name

01/13/2016 Southwest Republican Club
$25.00
Forth Worth, TX
EXPENDITURE
Fees
Membership fee

Date Payee name

$425.00
Forth Worth, TX
EXPENDITURE
Advertising Expense
Booth at candidate fair


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
Taylor, MI 48180
EXPENDITURE
Printing Expense
Flyers

Date Payee name

Taylor, MI 48180
EXPENDITURE
Printing Expense
Print cards

Date Payee name

01/13/2016 Walmart
$44.35
McKinney, TX 75069
EXPENDITURE
Printing Expense
Printer cartridges



00023298 16
OFFICEHOLDER
NAME
Date Received
Ray Wheless
OFFICEHOLDER
MAILING
Receipt # Amount
ADDRESS
Date Imaged

TREASURER
NAME

Wheless
TREASURER
ADDRESS
Allen, TX 75002

TREASURER
PHONE
(214) 403-5770
8 REPORT
TYPE January 15 30th day before election Runoff 15th day after campaign treasurer
July 15 X 8th day before election Exceeded $500 limit Final Report (Attach C/OH-FR)

COVERED 01/22/2016 THROUGH 02/20/2016

03/01/2016
General Special

GO TO PAGE 2
2 of 16

00023298
COMMITTEE(S)
X
GENERAL DFW Conservative Voters
X
COMMITTEE ADDRESS
SPECIFIC PO Box 173065
Arlington, TX 76003
Lane, Stuart
PO Box 173065
Arlington, TX 76003

$ 28,100.00
TOTALS $ 0.00

$ 30,002.60

17 AFFADAVIT



JUDICIAL CANDIDATE / OFFICEHOLDER REPORT FORM JC/OH
ADDENDUM
SUPPORT & TOTALS
Page 3 of 16
C / OH NAME Wheless, Raymond G. (The Honorable) Filer ID (Ethics Commission Filers)
00023298
17 NOTICE .. This box is for notice of political expenditures by political committees to support the candidate / officeholder. These
FROM expenditures may have been made without the candidate's or officeholder's knowledge or consent. Candidates and
POLITICAL officeholders are required to report this information only if they receive notice of such expenditures ..
COMMITTEE(S)
COMMITTEE TYPE COMMITTEE NAME
GENERAL THSC PAC

X
COMMITTEE ADDRESS
SPECIFIC PO BOX 6747
Lubbock, TX 79493
Clay, George
10 Briercroft Park
Suite 201
Lubbock, TX 79412
NOTICE .. This box is for notice of political expenditures by political committees to support the candidate / officeholder. These
COMMITTEE(S)
GENERAL THSC Association

X
COMMITTEE ADDRESS
Lubbock, TX 79493
TX

COVER SHEET PG 3
4 of 16

SUBTOTAL AMOUNT
NAME OF SCHEDULE

12. $
TO FILER

SCHEDULE A(J)1

Sch: 1/3 Rpt: 5/16
01/30/2016 Amick, Nancy (Mrs.) $150.00
Plano, TX 75074
Lawyer
Law Office of Nancy Amick
McKinney, TX 75071
Retired
02/12/2016 Empower Texans PAC $25,000.00
Austin, TX 78720

SCHEDULE A(J)1

Sch: 2/3 Rpt: 6/16
01/30/2016 Law office of Joshua F. Andor, PC $150.00
McKinney, TX 75071
01/29/2016 Meyer, Chrstopher (Mr.) $50.00
Sugarland, TX 77479
retired
02/16/2016 Saiz, Diana $50.00
Dallas, TX 75287-0000
Retired

SCHEDULE A(J)1

Sch: 3/3 Rpt: 7/16
01/30/2016 Smith, Lissa (Mrs.) $100.00
Plano, TX 75075
Homemaker
01/22/2016 Wheless, Scott and Chandler (Mr.) $100.00
Kingsland, TX 78639
Student

SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$20.00
Arlington, TX
EXPENDITURE
Fees
Member ship dues

Date Payee name

02/09/2016 Chevron
$30.00
Gordon, TX
EXPENDITURE
Travel In District
Gasoline

Date Payee name

01/26/2016 Collin County Republican Party
$1,000.00 PO Box
McKinney, TX 75070
EXPENDITURE
Event Expense
Lincoln Day Dinner Table


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$250.00 PO Box
McKinney, TX 75070
EXPENDITURE
Advertising Expense
Rotating Ad

Date Payee name

02/16/2016 Country Inn and Suites
$135.66
Midland, TX
EXPENDITURE
Travel In District
Hotel

Date Payee name

02/06/2016 Denton County Republican Party
$150.00
TX
EXPENDITURE
Event Expense
Ticket to Lincoln Reagan Dinner


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
02/02/2016 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Ads

Date Payee name

01/25/2016 Fast Signs
$51.96
McKinney, TX
EXPENDITURE
Advertising Expense
Banner for event

Date Payee name

02/02/2016 Fed Ex
$26.75
McAllen, TX
EXPENDITURE
Overnight deliver
Overnight delivery of campaign materials


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
02/10/2016 Golden Corral
$11.90
Abilene, TX
EXPENDITURE
Abilene Tea Party meeting

Date Payee name

$268.94
Harlingen, TX
EXPENDITURE
Travel In District
Hotel stay

Date Payee name

02/17/2016 Midland County Republican Women
$25.00
Midland, TX
EXPENDITURE
Lunch


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
01/25/2016 Next Day Flyers
$106.16 8000 Haskell Ave
Van Nuys, CA 91406

EXPENDITURE
Advertising Expense
Campaign labels

Date Payee name

01/22/2016 Perstruo Inc.
$935.00
Lubbock, TX
EXPENDITURE
Advertising Expense
Radio ad

Date Payee name

02/04/2016 Priceline
$89.86 800 Connecticut Ave
Norwalk, CT
EXPENDITURE
Travel In District
Car rental


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
02/03/2016 Print Pack
$39.37
Harlingen, TX
EXPENDITURE
Advertising Expense
overnight mailing of campaign flyers

Date Payee name

01/22/2016 Sam's Club
$40.53 Spring Creek Parkway
Plano, TX 75074
EXPENDITURE
Printing Expense
Ink cartridges

Date Payee name

02/04/2016 Stripes Convenience Store
$12.29
Harlingen, TX
EXPENDITURE
Travel In District
Gasoline


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
02/03/2016 Taquerias Molca
$46.91
Mission, TX
EXPENDITURE
Event Expense
Food for campaign event

Date Payee name

02/09/2016 Target
$64.94
Allen, TX
EXPENDITURE
Computer supplies
Computer supplies

Date Payee name

$125.00
Fort Worth, TX
EXPENDITURE
Event Expense
Ticket to event


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
02/04/2016 The Parking Spot
$38.64
Dallas, TX
EXPENDITURE
Travel In District
Parking

Date Payee name

01/30/2016 The What's Up Radio Program
$25,000.00
Houston, TX
EXPENDITURE
Advertising Expense
Advertising

Date Payee name

$175.00
Allen , TX 75002
EXPENDITURE
Advertising Expense
Postage for mailers


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$1,200.00 1000 Stansted Manor
Allen, TX
EXPENDITURE
Travel In District
Partial mileage reimbursement


CORRECTION/AMENDMENT AFFIDAVIT
FORM JCOR-C/OH
FOR CANDIDATE/OFFICEHOLDER
1 Filer ID (Ethics Commission Filers) 2 Total pages filed: OFFICE USE ONLY
00023298 18 Date Received
3 CANDIDATE / MS / MRS / MR FIRST MI ELECTRONICALLY FILED

NAME 02/23/2016
Ray Wheless
Date Hand-delivered or Date Postmarked
4 ORIGINAL January 15 Runoff Other (specify)
REPORT TYPE
July 15 Exceeded $500 limit Receipt # Amount
30th day before election 15th day after campaign treasurer

appointment (officeholder only) Date Processed
X 8th day before election Final Report (Attach C/OH-FR)
5 ORIGINAL PERIOD Month Day Year Month Day Year Date Imaged
COVERED THROUGH
01/22/2016 02/20/2016
6 EXPLANATION OF CORRECTION
I received these notices today, February 23, 2016, after the deadline
7 AFFIDAVIT
I swear, or affirm, under penalty of perjury, that this corrected report is true
and correct.
Check the box next to any and all applicable statements:
Semiannual reports: I swear, or affirm that the original report

was made in good faith and without an intent to mislead or to
misrepresent the information contained in the report.
X Other reports: I swear, or affirm, that I am filing this corrected

report not later than the 14th business day after the date I learned
that the report as originally filed is inaccurate or incomplete. I
swear, or affirm, that any error or omission in the report as originally
filed was made in good faith.

Remember To Attach Any Part Of The Campaign Finance Report Form

Needed To Report And Explain Corrections
Forms provided by Texas Ethics Commission www.ethics.state.tx.us V1.0.310

00023298 18
OFFICEHOLDER
NAME
Date Received
Ray Wheless
OFFICEHOLDER
MAILING
Receipt # Amount
ADDRESS
Date Imaged

TREASURER
NAME

Wheless
TREASURER
ADDRESS
Allen, TX 75002

TREASURER
PHONE
(214) 403-5770
8 REPORT

COVERED 01/22/2016 THROUGH 02/20/2016

03/01/2016
General Special

GO TO PAGE 2
3 of 18

00023298
COMMITTEE(S)
X
X
COMMITTEE ADDRESS
Arlington, TX 76003
Lane, Stuart
PO Box 173065
Arlington, TX 76003

$ 28,100.00
TOTALS $ 0.00

$ 30,002.60

17 AFFADAVIT



ADDENDUM
SUPPORT & TOTALS
Page 4 of 18
00023298
COMMITTEE(S)
GENERAL THSC PAC

X
COMMITTEE ADDRESS
Lubbock, TX 79493
Clay, George
10 Briercroft Park
Suite 201
Lubbock, TX 79412
COMMITTEE(S)

X
COMMITTEE ADDRESS
Lubbock, TX 79493
TX

ADDENDUM
SUPPORT & TOTALS
Page 5 of 18
00023298
COMMITTEE(S)
GENERAL Conservatives in Action

X
COMMITTEE ADDRESS
Terrell, TX 75160
John Cook
PO Box 1401
Terrell, TX 75160
COMMITTEE(S)
GENERAL Kaufman County Tea Party

X
COMMITTEE ADDRESS
SPECIFIC PO Box 305
Terrell, TX 75160
McKee, Dennis
PO Box 305
Terrell, TX 75160

COVER SHEET PG 3
6 of 18

SUBTOTAL AMOUNT
NAME OF SCHEDULE

12. $
TO FILER

SCHEDULE A(J)1

Sch: 1/3 Rpt: 7/18
01/30/2016 Amick, Nancy (Mrs.) $150.00
Plano, TX 75074
Lawyer
McKinney, TX 75071
Retired
Austin, TX 78720

SCHEDULE A(J)1

Sch: 2/3 Rpt: 8/18
McKinney, TX 75071
Sugarland, TX 77479
retired
02/16/2016 Saiz, Diana $50.00
Dallas, TX 75287-0000
Retired

SCHEDULE A(J)1

Sch: 3/3 Rpt: 9/18
01/30/2016 Smith, Lissa (Mrs.) $100.00
Plano, TX 75075
Homemaker
Kingsland, TX 78639
Student

SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$20.00
Arlington, TX
EXPENDITURE
Fees
Member ship dues

Date Payee name

02/09/2016 Chevron
$30.00
Gordon, TX
EXPENDITURE
Travel In District
Gasoline

Date Payee name

$1,000.00 PO Box
McKinney, TX 75070
EXPENDITURE
Event Expense


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$250.00 PO Box
McKinney, TX 75070
EXPENDITURE
Advertising Expense
Rotating Ad

Date Payee name

$135.66
Midland, TX
EXPENDITURE
Travel In District
Hotel

Date Payee name

$150.00
TX
EXPENDITURE
Event Expense


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
02/02/2016 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Ads

Date Payee name

$51.96
McKinney, TX
EXPENDITURE
Advertising Expense
Banner for event

Date Payee name

02/02/2016 Fed Ex
$26.75
McAllen, TX
EXPENDITURE
Overnight deliver


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$11.90
Abilene, TX
EXPENDITURE

Date Payee name

$268.94
Harlingen, TX
EXPENDITURE
Travel In District
Hotel stay

Date Payee name

$25.00
Midland, TX
EXPENDITURE
Lunch


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
Van Nuys, CA 91406

EXPENDITURE
Advertising Expense
Campaign labels

Date Payee name

$935.00
Lubbock, TX
EXPENDITURE
Advertising Expense
Radio ad

Date Payee name

Norwalk, CT
EXPENDITURE
Travel In District
Car rental


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$39.37
Harlingen, TX
EXPENDITURE
Advertising Expense

Date Payee name

01/22/2016 Sam's Club
$40.53 Spring Creek Parkway
Plano, TX 75074
EXPENDITURE
Printing Expense
Ink cartridges

Date Payee name

$12.29
Harlingen, TX
EXPENDITURE
Travel In District
Gasoline


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$46.91
Mission, TX
EXPENDITURE
Event Expense

Date Payee name

02/09/2016 Target
$64.94
Allen, TX
EXPENDITURE
Computer supplies
Computer supplies

Date Payee name

$125.00
Fort Worth, TX
EXPENDITURE
Event Expense
Ticket to event


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$38.64
Dallas, TX
EXPENDITURE
Travel In District
Parking

Date Payee name

$25,000.00
Houston, TX
EXPENDITURE
Advertising Expense
Advertising

Date Payee name

$175.00
Allen , TX 75002
EXPENDITURE
Advertising Expense
Postage for mailers


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
Allen, TX
EXPENDITURE
Travel In District


CORRECTION/AMENDMENT AFFIDAVIT
FORM JCOR-C/OH
FOR CANDIDATE/OFFICEHOLDER
00023298 18 Date Received
3 CANDIDATE / MS / MRS / MR FIRST MI ELECTRONICALLY FILED

NAME 06/28/2016
Ray Wheless
Date Hand-delivered or Date Postmarked
4 ORIGINAL January 15 Runoff Other (specify)
REPORT TYPE
July 15 Exceeded $500 limit Receipt # Amount
30th day before election 15th day after campaign treasurer

appointment (officeholder only) Date Processed
X 8th day before election Final Report (Attach C/OH-FR)
5 ORIGINAL PERIOD Month Day Year Month Day Year Date Imaged
COVERED THROUGH
01/22/2016 02/20/2016
6 EXPLANATION OF CORRECTION
I am filing this corrected report to include the addresses for all expenditures for the 8 day report.
7 AFFIDAVIT
I swear, or affirm, under penalty of perjury, that this corrected report is true
and correct.
Check the box next to any and all applicable statements:
Semiannual reports: I swear, or affirm that the original report

was made in good faith and without an intent to mislead or to
misrepresent the information contained in the report.
X Other reports: I swear, or affirm, that I am filing this corrected

report not later than the 14th business day after the date I learned
that the report as originally filed is inaccurate or incomplete. I
swear, or affirm, that any error or omission in the report as originally
filed was made in good faith.

Remember To Attach Any Part Of The Campaign Finance Report Form

Needed To Report And Explain Corrections
Forms provided by Texas Ethics Commission www.ethics.state.tx.us V1.0.47

00023298 18
OFFICEHOLDER
NAME
Date Received
Ray Wheless
OFFICEHOLDER
MAILING
Receipt # Amount
ADDRESS
Date Imaged

TREASURER
NAME

Wheless
TREASURER
ADDRESS
Allen, TX 75002

TREASURER
PHONE
(214) 403-5770
8 REPORT

COVERED 01/22/2016 THROUGH 02/20/2016

03/01/2016
General Special

GO TO PAGE 2
3 of 18

00023298
COMMITTEE(S)
X
X
COMMITTEE ADDRESS
Arlington, TX 76003
Lane, Stuart
PO Box 173065
Arlington, TX 76003

$ 28,100.00
TOTALS $ 0.00

$ 30,002.60

17 AFFADAVIT



ADDENDUM
SUPPORT & TOTALS
Page 4 of 18
00023298
COMMITTEE(S)
GENERAL THSC PAC

X
COMMITTEE ADDRESS
Lubbock, TX 79493
Clay, George
10 Briercroft Park
Suite 201
Lubbock, TX 79412
COMMITTEE(S)

X
COMMITTEE ADDRESS
Lubbock, TX 79493
TX

ADDENDUM
SUPPORT & TOTALS
Page 5 of 18
00023298
COMMITTEE(S)
GENERAL Conservatives in Action

X
COMMITTEE ADDRESS
Terrell, TX 75160
John Cook
PO Box 1401
Terrell, TX 75160
COMMITTEE(S)
GENERAL Kaufman County Tea Party

X
COMMITTEE ADDRESS
SPECIFIC PO Box 305
Terrell, TX 75160
McKee, Dennis
PO Box 305
Terrell, TX 75160

COVER SHEET PG 3
6 of 18

SUBTOTAL AMOUNT
NAME OF SCHEDULE

12. $
TO FILER

SCHEDULE A(J)1

Sch: 1/3 Rpt: 7/18
01/30/2016 Amick, Nancy (Mrs.) $150.00
Plano, TX 75074
Lawyer
McKinney, TX 75071
Retired
None
Austin, TX 78720

SCHEDULE A(J)1

Sch: 2/3 Rpt: 8/18
McKinney, TX 75071
Sugarland, TX 77479
retired
None
02/16/2016 Saiz, Diana $50.00
Dallas, TX 75287-0000
Retired
none

SCHEDULE A(J)1

Sch: 3/3 Rpt: 9/18
01/30/2016 Smith, Lissa (Mrs.) $100.00
Plano, TX 75075
Homemaker
none
Kingsland, TX 78639
Student
None None

SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$20.00 1221 W. Nathan Lowe
Arlington, TX 76017
EXPENDITURE
Fees
Member ship dues

Date Payee name

02/09/2016 Chevron
$30.00 108 Interstate 20
Gordon, TX 76453
EXPENDITURE
Travel In District
Gasoline

Date Payee name

$1,000.00 8416 Stacy Road Suite 100
McKinney, TX 75070
EXPENDITURE
Event Expense


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$250.00 8416 Stacy Road, Suite 100
McKinney, TX 75070
EXPENDITURE
Advertising Expense
Rotating Ad

Date Payee name

$135.66 920 W. Interstate 20
Midland, TX 79701
EXPENDITURE
Travel In District
Hotel

Date Payee name

$150.00 729 Fort Worth Drive
Denton, TX 76201
EXPENDITURE
Event Expense


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
02/02/2016 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Ads

Date Payee name

$51.96 401 S, Centrak
McKinney, TX 75071
EXPENDITURE
Advertising Expense
Banner for event

Date Payee name

02/02/2016 Fed Ex
$26.75 2812 North Tenth
McAllen, TX 78501
EXPENDITURE
Overnight deliver


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$11.90 4357 S. Dansville
Abilene, TX 79605
EXPENDITURE

Date Payee name

$268.94 501 S. P Street
Harlingen, TX 78550
EXPENDITURE
Travel In District
Hotel stay

Date Payee name

$25.00 PO Box 4024
Midland, TX 79704
EXPENDITURE
Lunch


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
Van Nuys, CA 91406

EXPENDITURE
Advertising Expense
Campaign labels

Date Payee name

$935.00 PO Box 5282
Lubbock, TX 79410
EXPENDITURE
Advertising Expense
Radio ad

Date Payee name

Norwalk, CT 06854
EXPENDITURE
Travel In District
Car rental


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$39.37 1327 E. Washington
Harlingen, TX 78550
EXPENDITURE
Advertising Expense

Date Payee name

01/22/2016 Sam's Club
$40.53 1200 E. Spring Creek Parkway
Plano, TX 75074
EXPENDITURE
Printing Expense
Ink cartridges

Date Payee name

$12.29 4525 Ayers Street
Corpus Christi, TX 78415

EXPENDITURE
Travel In District
Gasoline


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$46.91 115 W Mile 3 Road
Mission, TX 78573
EXPENDITURE
Event Expense

Date Payee name

02/09/2016 Target
$64.94 150 E. Stacy
Allen, TX 75002
EXPENDITURE
Computer supplies
Computer supplies

Date Payee name

$125.00 2405 Gravel
Fort Worth, TX 76118

EXPENDITURE
Event Expense
Ticket to event


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$38.64 6900 Cedar Springs
Dallas, TX 75235
EXPENDITURE
Travel In District
Parking

Date Payee name

$25,000.00 12337 Jones Road, Suite 437
Houston, TX 77070
EXPENDITURE
Advertising Expense
Advertising

Date Payee name

$175.00 2001 Central Circle
Allen , TX 75069
EXPENDITURE
Advertising Expense
Postage for mailers


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
Allen, TX 75002
EXPENDITURE
Travel In District


JUDICIAL CANDIDATE / OFFICEHOLDER
FORM DAILY-C JC/OH
DAILY PRE-ELECTION REPORT
00023298 1 of 2 Date Received
3 CANDIDATE / MS/MRS/MR FIRST MI ELECTRONICALLY FILED
OFFICEHOLDER
NAME
The Honorable Raymond G. 02/23/2016
Ray Wheless
Date Hand-delivered or Postmarked
4 CANDIDATE / ADDRESS / PO BOX; APT / SUITE #; CITY; STATE; ZIP CODE
OFFICEHOLDER
ADDRESS
1000 Stansted Manor Dr. Receipt # Amount
Date Processed
Allen, TX 75002-3713
5 OFFICE SOUGHT Date Imaged
Court Of Criminal Appeals, Judge Place 2

SCHEDULE A(J)1

Sch: 1/1 Rpt: 2/2
02/22/2016 Dunn, Tim $2,500.00
Midland, TX
Oil and Gas Owner
02/22/2016 Texas Home School Coalition PAC $5,000.00
Lubbock, TX


00023298 48
OFFICEHOLDER
NAME
Date Received
Ray Wheless
OFFICEHOLDER
MAILING
Receipt # Amount
ADDRESS
Date Imaged

TREASURER
NAME

Wheless
TREASURER
ADDRESS
Allen, TX 75002

TREASURER
PHONE
(214) 403-5770
8 REPORT
TYPE January 15 30th day before election X Runoff 15th day after campaign treasurer

COVERED 02/21/2016 THROUGH 05/14/2016

Month Day Year Primary X Runoff Other
05/24/2016
General Special

GO TO PAGE 2
2 of 48

00023298
COMMITTEE(S)
GENERAL
COMMITTEE ADDRESS
SPECIFIC


$ 38,075.00
TOTALS $ 0.00

$ 57,571.86

17 AFFADAVIT



COVER SHEET PG 3
3 of 48

SUBTOTAL AMOUNT
NAME OF SCHEDULE

12. $
TO FILER

SCHEDULE A(J)1

Sch: 1/19 Rpt: 4/48
04/12/2016 Acklin, Ed $100.00
Plano, TX 75023
Retired
04/11/2016 Adams, James $100.00
Dallas, TX 75252
Retired
04/11/2016 Adams, Mary $100.00
Dallas, TX 75252
Retired

SCHEDULE A(J)1

Sch: 2/19 Rpt: 5/48
03/30/2016 Ayres Law Office, P.C. $1,000.00
Addison, TX 75001
04/12/2016 Barberi Law Firm, P.C. $500.00
Plano, TX 75075
05/06/2016 Bouressa, Andrea $100.00
Murphy, TX 75094
Lawyer Associate
Scheef and Stone

SCHEDULE A(J)1

Sch: 3/19 Rpt: 6/48
04/12/2016 Bracamonte Law, PLLC $100.00
McKinney, TX 75069
03/02/2016 Brotherton, Robert (Judge) $250.00
Wichita Fallas, TX 76308

Judge
04/12/2016 Burleson, Phil $250.00
Plano, TX 75093
Lawyer

SCHEDULE A(J)1

Sch: 4/19 Rpt: 7/48
04/12/2016 Burnham, Jim (Mr.) $200.00
Dallas, TX 75206
Lawyer
04/07/2016 Carpenter and Schumacher $500.00
Plano, TX 75093
04/22/2016 Duffee and Eitzen, LLP $1,000.00
Dallas, TX 75219

SCHEDULE A(J)1

Sch: 5/19 Rpt: 8/48
02/22/2016 Dunn, Tim $2,500.00
Midland, TX
Oil and Gas Owner
04/09/2016 Edgeworth, Jennifer $250.00
Plano, TX 75025
Lawyer
Basinger and Leggett
04/12/2016 Egner, Lisa $200.00
McKinney, TX 75070
Teacher

SCHEDULE A(J)1

Sch: 6/19 Rpt: 9/48
04/10/2016 Finley, Alfred $1,000.00
Fort Worth, TX 76107

Retired
04/12/2016 Finley, Lynne $250.00
Richardson, TX 75080
Lawyer
04/18/2016 Flanary, Donald H. (Mr.) $4,500.00
Lawyer

SCHEDULE A(J)1

Sch: 7/19 Rpt: 10/48
05/02/2016 Fratter, Marc $2,400.00
Rowlett, TX 75089
Lawyer
Self
03/28/2016 Fratter, Marc $600.00
Rowlett, TX 75089
Lawyer
Self
03/15/2016 Fratter, Marc $1,000.00
Rowlett, TX 75089
Lawyer
Self

SCHEDULE A(J)1

Sch: 8/19 Rpt: 11/48
03/02/2016 Fratter, Marc $1,000.00
Rowlett, TX 75089
Lawyer Self
04/06/2016 Gore, Keith $250.00
Lawyer
Self
04/12/2016 Greeves, Abbie (Mr.) $100.00
Advertising Saleswoman

SCHEDULE A(J)1

Sch: 9/19 Rpt: 12/48
03/26/2016 Gyeszly, Stephen (Mr.) $1,000.00
Houston, TX 77005
Attorney
Marathon Oil
03/29/2016 Hamilton, Howard (Mr.) $100.00
Plano, TX 75074
Lawyer
Hamilton Law Firm
04/06/2016 Johnson, Alan $100.00
Plano, TX 75074
Retired

SCHEDULE A(J)1

Sch: 10/19 Rpt: 13/48
03/15/2016 Jourde, John $150.00
Frisco, TX 75035
Retired
04/08/2016 Kastl Law, P.C. $100.00
Dallas, TX 75204
04/12/2016 Kim, Yoon $100.00
Frisco, TX 75035
District Clerk District Clerk

SCHEDULE A(J)1

Sch: 11/19 Rpt: 14/48
04/06/2016 Kleckner, David (Mr.) $250.00
Dallas, TX 75252
Lawyer
02/28/2016 Lakotas, Pamela $100.00
McKinney, TX 75069
Lawyer Lawyer
Self
04/12/2016 Law Office of Deric King Walpole $200.00
McKinney, TX 75070

SCHEDULE A(J)1

Sch: 12/19 Rpt: 15/48
05/12/2016 Law Office of Maria Tu, PC $100.00
Plano, TX 75025
04/12/2016 Lewis, Kathryn $150.00
Dallas, TX 75230
Lawyer
04/08/2016 Martin III, Edward X. $250.00
Dallas, TX 75243-0000
Lawyer

SCHEDULE A(J)1

Sch: 13/19 Rpt: 16/48
04/09/2016 Maxwell, Carroll $25.00
McKinney, TX 75070
Retired
03/01/2016 Mills, William $100.00
Fairview, TX 75069-9402
Retired
04/12/2016 Nowak, Tom $250.00
McKinney, TX 75070
Lawyer
Law Office of Tom Nowak

SCHEDULE A(J)1

Sch: 14/19 Rpt: 17/48
04/12/2016 O'Reilly Jr., Charles (Mr.) $500.00
Plano, TX 75093-4010
Franchisee McDonald's Restaurants Ownber
05/05/2016 Pearce, Frank $100.00
Plano, TX 75024
Lawyer
04/11/2016 Pierce, Laurie $500.00
Dallas, TX 75225
Lawyer
Posinelli, P.C. Law Office of Jeff Pierce

SCHEDULE A(J)1

Sch: 15/19 Rpt: 18/48
03/01/2016 Ralston, David (Mr.) $200.00
Plano, TX 75025
Lawyer
Anthony and Middlebrooks
03/30/2016 Randell B. Isenberg, PC $250.00
Dallas, TX 75025
03/07/2016 Rembis, William $75.00
Bowie, TX 76230
Restuarant Manager
Pizza Hut

SCHEDULE A(J)1

Sch: 16/19 Rpt: 19/48
04/12/2016 Roper, Richard $250.00
Dallas, TX 75201
Lawyer
Thompson and Knight
05/14/2016 Saulsbury, Dick $2,500.00
Odessa, TX 79762
Constuction Owner
05/05/2016 Stuart, Brown $100.00
Allen, TX 75013
Lawyer

SCHEDULE A(J)1

Sch: 17/19 Rpt: 20/48
Lubbock, TX
Lubbock, TX 79493
04/07/2016 The Suster Group, PLLC $1,000.00
Plano, TX 75093

SCHEDULE A(J)1

Sch: 18/19 Rpt: 21/48
04/12/2016 Travis, Elaine $25.00
Dallas, TX 75254
Homemaker
04/12/2016 Tu, Maria (Ms.) $100.00
Plano, TX 75025-0000
Lawyer
04/12/2016 Underwood, Cynthia $250.00
Huntington, TX 25705
Homemaker

SCHEDULE A(J)1

Sch: 19/19 Rpt: 22/48
03/22/2016 White, Nathan $1,000.00
McKinney, TX 75070
Judge Retired District Judge

SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
04/29/2016 Autozone
$49.42
Allen, TX
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense
Trailer equipment

Date Payee name

03/02/2016 Bank of America
$10.00 Highway 5
Allen, TX 75002
EXPENDITURE
Accounting/Banking
Transfer fee

Date Payee name

03/07/2016 Blogad
$225.00 2211 North First
San Jose
CA, TX
EXPENDITURE
Advertising Expense
Grits for breakfast blog ad


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
03/09/2016 Boothboss
$2,000.00
TX
EXPENDITURE
Event Expense
Booth at Republican Party of Texas Convention

Date Payee name

03/21/2016 Chik Fil A
$754.50 Denton
Denton, TX
EXPENDITURE
Purchased dinner for Denton County Executive

Committee

Date Payee name

03/09/2016 Chili's
$23.57
San Antonio, TX
EXPENDITURE
Dinner


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
04/25/2016 Clem Mikeska's Bar B Q
$46.44
Temple, TX
EXPENDITURE
Campaign dinner

Date Payee name

04/09/2016 Conner Harrington Repub. Women PAC
$150.00
Plano, TX
EXPENDITURE
Event Expense
Dinner at fundraiser

Date Payee name

04/04/2016 Dallas Bar Association
$36.12
Dallas, TX
EXPENDITURE
Printing Expense
Mailing labels


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
05/12/2016 Dallas Convention Center
$12.25
Dallas, TX
EXPENDITURE
Lunch

Date Payee name

05/13/2016 Dam Good Times
$300.00
Galveston, TX
EXPENDITURE
Advertising Expense
Ad in magazine

Date Payee name

$300.00
Austin, TX
EXPENDITURE
Contract labor for mail out


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$200.00
Austin, TX
EXPENDITURE
Contract labor to send out campaign materials

Date Payee name

$104.00
TX
EXPENDITURE
Contract labor

Date Payee name

05/13/2016 Dollar General
$65.79
Dallas, TX
EXPENDITURE
Event Expense
Candy for convention


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
04/29/2016 Eavenson, Harold
$150.00
Rockwall, TX
EXPENDITURE
Donation for Sheriff's golf tournament

Date Payee name

03/11/2016 El Mercado
$49.10
Austin, TX
EXPENDITURE
Campaign dinner

Date Payee name

03/01/2016 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Advertising


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
04/01/2016 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Facebook ads

Date Payee name

05/02/2016 Facebook
Palo Alto, CA 94304

EXPENDITURE
Advertising Expense
Advertising

Date Payee name

04/11/2016 First Liberty Institute
$50.00
Plano, TX
EXPENDITURE
Donation


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
03/24/2016 Frisco Tea Party
$25.00
Frisco, TX
EXPENDITURE
Event Expense
Table at runoff event

Date Payee name

05/02/2016 Fry's Electronic
$410.27
Plano, TX
EXPENDITURE
Office Overhead/Rental Expense
Purchase laptop for campaign use

Date Payee name

05/11/2016 GoDaddy
EXPENDITURE
Advertising Expense
domain renewal


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
05/12/2016 GoDaddy
EXPENDITURE
Advertising Expense
Website hosting

Date Payee name

05/13/2016 GoDaddy
EXPENDITURE
Advertising Expense
Name registration

Date Payee name

03/18/2016 Greyhound LInes
$52.75
Dallas
Dallas, TX
EXPENDITURE
Courier fee to transport brochures to
Houston Check if Austin, TX, officeholder living expense
Courier fees


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
03/18/2016 Harris County Republican Party
$700.00
Houston, TX
EXPENDITURE
Advertising Expense
Advertising at convention

Date Payee name

$127.26
TX
EXPENDITURE
Travel In District
Campaign trip to San Antonio

Date Payee name

$182.85
Amarillo, TX
EXPENDITURE
Travel In District
Trip to Amarillo


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$14.00
Houston, TX
EXPENDITURE
Newspaper
Newspaper

Date Payee name

$14.00
Houston, TX
EXPENDITURE

Date Payee name

$14.00
Houston, TX
EXPENDITURE
Newspaper


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
03/01/2016 Hyatt Hotels
$14.00
Dallas, TX
EXPENDITURE
Travel In District
Parking

Date Payee name

05/11/2016 ICA Radio
$1,280.95
Tyler, TX
EXPENDITURE
Advertising Expense
Radio ads

Date Payee name

05/12/2016 KTBB Radio
$2,890.00
Tyler, TX
EXPENDITURE
Advertising Expense
Advertising


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
03/04/2016 Kelly's
$161.78
Allen, TX
EXPENDITURE
Event Expense
Election night party

Date Payee name

03/28/2016 LaTapatia
$30.88
Austin, TX
EXPENDITURE
Dinner on campaign trip

Date Payee name

04/07/2016 Luigis Restuarant
$12.60
Atlanta, TX
EXPENDITURE
Dinner at Piney Woods Republican Women Club


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
05/13/2016 McDonald's
$19.12
Dallas, TX
EXPENDITURE
Lunch

Date Payee name

05/10/2016 Montgomery County Republican Party
$725.00
Conroe, TX
EXPENDITURE
Advertising Expense
Email ad campaign

Date Payee name

04/04/2016 NAACP Denton Branch
$50.00
Denton, TX
EXPENDITURE
Scholarship donation


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
05/14/2016 Off The Bone Bar B Q
$98.48
Dallas, TX
EXPENDITURE
Dinner for workers

Date Payee name

03/17/2016 Officemax
$105.54
Plano, TX
EXPENDITURE
Advertising Expense
Flyers

Date Payee name

$1,020.00
TX
EXPENDITURE
Advertising Expense
Radio ads


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
05/02/2016 Raising Cane's
$14.81
Allen, TX
EXPENDITURE
Food

Date Payee name

04/27/2016 Ray, Wheless
$2,000.00
Allen, TX
EXPENDITURE
Travel In District
Mileage reimbursement

Date Payee name

$1,700.00 PO Box
Austin, TX 75287
EXPENDITURE
Advertising Expense
Ad in convention magazine


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$55.00 PO Box
Austin, TX 75287
EXPENDITURE
Event Expense
Registration fee for Convention

Date Payee name

$125.00
Rockwall, TX
EXPENDITURE
Event Expense
Ticket for dinner

Date Payee name

02/23/2016 Rudys Resturant
$30.80
Allen, TX 75002
EXPENDITURE
Campaign meeting dinner


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
03/30/2016 Safeship
$29.69
Allen, TX
EXPENDITURE
Ship brochures to Houston
Shipping expense

Date Payee name

05/09/2016 Salem Communications
$2,535.00
Irving, TX
EXPENDITURE
Advertising Expense
Radio ads

Date Payee name

05/09/2016 Salem Communications
$408.00
TX
EXPENDITURE
Advertising Expense
Radio ads


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
03/17/2016 Sams Club
$122.48
Plano, TX
EXPENDITURE
Advertising Expense
Paper, inkjet, envelopes for mailing

Date Payee name

05/11/2016 Sams Club
$83.48
Plano, TX
EXPENDITURE
Event Expense
Candy, food for convention

Date Payee name

03/25/2016 Sirloin Stockade
$13.36
Round Rock, TX
EXPENDITURE
Dinner at Williamson County Republican Leaders

dinner


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
03/24/2016 Smith County Republican Club
$125.00
Tyler, TX
EXPENDITURE
Event Expense
Ticket to dinner

Date Payee name

02/25/2016 Sorrell Consulting
$412.50 1900 Whitehill Dr.
Corinth, TX 76210
EXPENDITURE
Advertising Expense
Mailer

Date Payee name

05/11/2016 Taco Cabana
$8.31
Houston, TX
EXPENDITURE
Dinner


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
04/28/2016 Texas Eagle Forum
$500.00 P.O. Box 795354
Dallas, TX 75379
EXPENDITURE
Event Expense
Two tickets to dinner

Date Payee name

04/04/2016 Texas Land and Cattle
$21.79
Austin, TX
EXPENDITURE
Dinner at Travis County event

Date Payee name

05/05/2016 Townsquare Media
$1,324.00
Amarillo, TX
EXPENDITURE
Advertising Expense
Radio ads


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
04/27/2016 Troop 303
$50.00
McKinney, TX
EXPENDITURE
Donation for scouts

Date Payee name

03/31/2016 US Postal Service
$784.00 Central Expressway
McKinney, TX 75069
EXPENDITURE
Advertising Expense
Mailing

Date Payee name

Taylor, MI 48180
EXPENDITURE
Advertising Expense
New brochure expense


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
Taylor, MI 48180
EXPENDITURE
Advertising Expense
Advertising printing

Date Payee name

Taylor, MI 48180
EXPENDITURE
Advertising Expense
Purchase new banners

Date Payee name

05/12/2016 Walmart Supercenter
$207.37
Lucas, TX
EXPENDITURE
Event Expense
Candy, chips etc for convention


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
04/08/2016 Westin Galleria
$12.99
Dallas, TX
EXPENDITURE
Event Expense
Parking

Date Payee name

04/15/2016 Whats Up Radio Program
$25,000.00
Houston, TX
EXPENDITURE
Advertising Expense
Advertising

Date Payee name

03/28/2016 Wheless, Ray
$500.00
Allen, TX
EXPENDITURE
Travel In District


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$67.50
Allen, TX
EXPENDITURE
Event Expense
Dinner and silent auction

Date Payee name

$700.00
Allen, TX
EXPENDITURE
Travel In District

Date Payee name

$500.00 4631 Ridgelawn
Dallas, TX 75214
EXPENDITURE
Consulting Expense
Consulting expense


SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
$1,000.00 4631 Ridgelawn
Dallas, TX 75214
EXPENDITURE
Consulting Expense
Consulting

Date Payee name

$5,000.00 4631 Ridgelawn
Dallas, TX 75214
EXPENDITURE
Consulting Expense
Consulting expense



00023298 5
OFFICEHOLDER
NAME
Date Received
Ray Wheless
OFFICEHOLDER
MAILING
Receipt # Amount
ADDRESS
Date Imaged

TREASURER
NAME

Wheless
TREASURER
ADDRESS
Allen, TX 75002

TREASURER
PHONE
(214) 403-5770
8 REPORT

COVERED 07/01/2016 THROUGH 12/31/2016

Month Day Year Primary X Runoff Other
05/23/2017
General Special

District Judge District 366 Collin Court Of Criminal Appeals, Judge District Place 2
GO TO PAGE 2
2 of 5

00023298
COMMITTEE(S)
GENERAL
COMMITTEE ADDRESS
SPECIFIC


$ 100.00
TOTALS $ 0.00

$ 256.00

17 AFFADAVIT



COVER SHEET PG 3
3 of 5

SUBTOTAL AMOUNT
NAME OF SCHEDULE

12. $
TO FILER

SCHEDULE A(J)1

Sch: 1/1 Rpt: 4/5
07/15/2016 Tu, Maria (Ms.) $100.00
Plano, TX 75025-0000
Lawyer
Law Office of Maria Tu none

SCHEDULE F1
CONTRIBUTIONS
Credit Card Payment

4 Date 5 Payee name
08/01/2016 Wheless, Raymond
$256.00 1000 Stansted Manor Dr.
Allen, TX 75002
EXPENDITURE
Travel In District
Reimbursement for travel expenses.



00023298 3
OFFICEHOLDER
NAME
Date Received
Ray Wheless
OFFICEHOLDER
MAILING
Receipt # Amount
ADDRESS
Date Imaged

TREASURER
NAME

Wheless
TREASURER
ADDRESS
Allen, TX 75002

TREASURER
PHONE
(214) 403-5770
8 REPORT

COVERED 01/01/2017 THROUGH 06/30/2017

03/06/2018
General Special

District Judge District 366 Collin District Judge District 366
GO TO PAGE 2
2 of 3

00023298
COMMITTEE(S)
GENERAL
COMMITTEE ADDRESS
SPECIFIC


$ 0.00
TOTALS $ 0.00

$ 0.00

17 AFFADAVIT



COVER SHEET PG 3
3 of 3

SUBTOTAL AMOUNT
NAME OF SCHEDULE
1. SCHEDULE A(J)1: MONETARY POLITICAL CONTRIBUTIONS (JUDICIAL) $
5. SCHEDULE F1: POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS $

12. $
TO FILER


00023298 4
OFFICEHOLDER
NAME
Date Received
Ray Wheless
OFFICEHOLDER
MAILING
Receipt # Amount
ADDRESS
Date Imaged

TREASURER
NAME

Wheless
TREASURER
ADDRESS
Allen, TX 75002

TREASURER
PHONE
(214) 403-5770
8 REPORT

COVERED 07/01/2017 THROUGH 12/31/2017

03/06/2018
General Special

GO TO PAGE 2
2 of 4

00023298
COMMITTEE(S)
GENERAL
COMMITTEE ADDRESS
SPECIFIC


$ 0.00
TOTALS $ 0.00

$ 1,400.00

17 AFFADAVIT



COVER SHEET PG 3
3 of 4

SUBTOTAL AMOUNT
NAME OF SCHEDULE
9. X SCHEDULE G: POLITICAL EXPENDITURES FROM PERSONAL FUNDS $ 1,400.00

12. $
TO FILER

POLITICAL EXPENDITURES FROM PERSONAL FUNDS
SCHEDULE G

Credit Card Payment
1 Total pages Schedule G: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

4 Date 5 Payee name
$1,400.00 PO Box
Reimbursement from
X political contributions
intended McKinney, TX 75070
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description Check if travel outside of Texas. Complete Schedule T.
OF Check if Austin, TX, officeholder living expense
EXPENDITURE
Fees
Filing fee

expenditure to benefit
C/OH


00023298 3
OFFICEHOLDER
NAME
Date Received
Ray Wheless
OFFICEHOLDER
MAILING
Receipt # Amount
ADDRESS
Date Imaged

TREASURER
NAME

Wheless
TREASURER
ADDRESS
Allen, TX 75002

TREASURER
PHONE
(214) 403-5770
8 REPORT

COVERED 01/01/2018 THROUGH 06/30/2018

11/06/2018
X General Special

GO TO PAGE 2
2 of 3

00023298
COMMITTEE(S)
GENERAL
COMMITTEE ADDRESS
SPECIFIC


$ 0.00
TOTALS $ 0.00

$ 0.00

17 AFFADAVIT



COVER SHEET PG 3
3 of 3

SUBTOTAL AMOUNT
NAME OF SCHEDULE

12. $
TO FILER


00023298 5
OFFICEHOLDER
NAME
Date Received
Ray Wheless
OFFICEHOLDER
MAILING
Receipt # Amount
ADDRESS
Date Imaged

TREASURER
NAME

Wheless
TREASURER
ADDRESS
Allen, TX 75002

TREASURER
PHONE
(214) 403-5770
8 REPORT

COVERED 07/01/2018 THROUGH 12/31/2018

11/06/2018
X General Special

GO TO PAGE 2
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.28ab6150
2 of 5

00023298
COMMITTEE(S)
GENERAL
COMMITTEE ADDRESS
SPECIFIC


$ 0.00
TOTALS $ 0.00

$ 0.00

17 AFFADAVIT



COVER SHEET PG 3
3 of 5

SUBTOTAL AMOUNT
NAME OF SCHEDULE
4. X SCHEDULE E(J): LOANS (JUDICIAL) $ 0.00

12. $
TO FILER

SCHEDULE B(J)

4

LOANS (JUDICIAL)
SCHEDULE E(J)
1 Total pages Schedule E(J):

Sch: 1/1 Rpt: 5/5
4
TOTAL OF UNITEMIZED LOANS $ 0.00
5 Date of loan 7 Name of lender out-of-state PAC (ID#:_________________________________) 9 Loan Amount ($)
6 Is lender a 8 Lender address; City; State; Zip Code 10 Interest Rate

financial
institution?
11 Maturity Date
12 Lender's Principal Occupation 13 Lender's Job Title
14 Lender's Employer/Law Firm 15 Law Firm of lender's spouse (if any)
16 If lender is child, law firm of parent(s) (if any)
17 Description of Collateral 18 Check if personal funds were deposited into political account
None (See Instructions)
19 GUARANTOR 20 Name of guarantor 22 Amount Guaranteed ($)

INFORMATION
not applicable 21 Guarantor address; City; State; Zip Code
23 Guarantor's Principal Occupation 24 Guarantor's Job Title
25 Guarantor's Employer/Law Firm 26 Law Firm of guarantor's spouse (if any)
27 If guarantor is child, law firm of parent(s) (if any)


00023298 5
OFFICEHOLDER
NAME
Date Received
Ray Wheless
OFFICEHOLDER
MAILING
Receipt # Amount
ADDRESS
Date Imaged

TREASURER
NAME

Wheless
TREASURER
ADDRESS
Allen, TX 75002

TREASURER
PHONE
(214) 403-5770
8 REPORT

COVERED 01/01/2019 THROUGH 06/30/2019

11/06/2018
X General Special

GO TO PAGE 2
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.0ef01a4a
2 of 5

00023298
COMMITTEE(S)
GENERAL
COMMITTEE ADDRESS
SPECIFIC


$ 0.00
TOTALS $ 0.00

$ 0.00

17 AFFADAVIT



COVER SHEET PG 3
3 of 5

SUBTOTAL AMOUNT
NAME OF SCHEDULE
4. X SCHEDULE E(J): LOANS (JUDICIAL) $ 0.00

12. $
TO FILER

SCHEDULE B(J)

4

LOANS (JUDICIAL)
SCHEDULE E(J)
1 Total pages Schedule E(J):

Sch: 1/1 Rpt: 5/5
4
TOTAL OF UNITEMIZED LOANS $ 0.00
5 Date of loan 7 Name of lender out-of-state PAC (ID#:_________________________________) 9 Loan Amount ($)
6 Is lender a 8 Lender address; City; State; Zip Code 10 Interest Rate

financial
institution?
11 Maturity Date
12 Lender's Principal Occupation 13 Lender's Job Title
14 Lender's Employer/Law Firm 15 Law Firm of lender's spouse (if any)
16 If lender is child, law firm of parent(s) (if any)
17 Description of Collateral 18 Check if personal funds were deposited into political account
None (See Instructions)
19 GUARANTOR 20 Name of guarantor 22 Amount Guaranteed ($)

INFORMATION
not applicable 21 Guarantor address; City; State; Zip Code
23 Guarantor's Principal Occupation 24 Guarantor's Job Title
25 Guarantor's Employer/Law Firm 26 Law Firm of guarantor's spouse (if any)
27 If guarantor is child, law firm of parent(s) (if any)

Ray Wheless Campaign Finance Submission

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Ray Wheless Campaign Finance Submission

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JUDICIAL CANDIDATE / OFFICEHOLDER FORM JC/OH

CAMPAIGN FINANCE REPORT COVER SHEET PG 1

1 Filer ID 2 Total pages filed:

5 CAMPAIGN MS / MRS / MR FIRST MI

NICKNAME LAST SUFFIX

7 CAMPAIGN AREA CODE PHONE NUMBER EXTENSION

9 PERIOD Month Day Year Month Day Year

10 ELECTION ELECTION DATE ELECTION TYPE

11 OFFICE OFFICE HELD (if any) 12 OFFICE SOUGHT (if known)

13 C / OH NAME Wheless, Raymond G. (The Honorable) 14 Filer ID (Ethics Commission Filers)

COMMITTEE CAMPAIGN TREASURER NAME

COMMITTEE CAMPAIGN TREASURER ADDRESS

16 CONTIBUTION 1. TOTAL POLITICAL CONTRIBUTIONS OF $50 OR LESS (OTHER THAN PLEDGES,

2. TOTAL POLITICAL CONTRIBUTIONS

4. TOTAL POLITICAL EXPENDITURES

CONTRIBUTION 5. TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE LAST DAY OF THE

I swear, or affirm, under penalty of perjury, that the accompanying report is

The Honorable Raymond G. Wheless

AFFIX NOTARY STAMP / SEAL ABOVE

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d

18 FILER NAME 19 Filer ID (Ethics Commission Filers)

1. X SCHEDULE A(J)1: MONETARY POLITICAL CONTRIBUTIONS (JUDICIAL) $ 0.00

2. X SCHEDULE A2: NON-MONETARY (IN-KIND) POLITICAL CONTRIBUTIONS $ 0.00

3. X SCHEDULE B(J): PLEDGED CONTRIBUTIONS (JUDICIAL) $ 0.00

4. SCHEDULE E(J): LOANS (JUDICIAL) $

5. X SCHEDULE F1: POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS $ 0.00

6. X SCHEDULE F2: UNPAID INCURRED OBLIGATIONS $ 0.00

7. SCHEDULE F3: PURCHASE OF INVESTMENTS FROM POLITICAL CONTRIBUTIONS $

8. X SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD $ 0.00

9. X SCHEDULE G: POLITICAL EXPENDITURES FROM PERSONAL FUNDS $ 0.00

10. SCHEDULE H: PAYMENT FROM POLITICAL CONTRIBUTIONS TO A BUSINESS OF C/OH $

11. SCHEDULE I: NON-POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS $

SCHEDULE K: INTEREST, CREDITS, GAINS, REFUNDS, AND CONTRIBUTIONS RETURNED

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d

1 Total pages Schedule B(J):

7 Pledgor Address; City; State; Zip Code

Check if travel outside of Texas. Complete Schedule T.

10 Pledgor's principal occupation 11 Pledgor's job title

12 Pledgor's employer/law firm 13 Law firm of pledgor's spouse (if any)

14 If pledgor is a child, law firm of parent(s) (if any)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d

The Instruction Guide explains how to complete this form.

The Honorable Raymond G. Wheless

4 FILER WHO IS NOT AN OFFICEHOLDER

Check only one:

Check only one:

The Honorable Raymond G. Wheless

Forms provided by Texas Ethics www.ethics.state.tx.us Version V1.1.3a6aaf7d

1 Filer ID 2 Total pages filed:

5 CAMPAIGN MS / MRS / MR FIRST MI

NICKNAME LAST SUFFIX

7 CAMPAIGN AREA CODE PHONE NUMBER EXTENSION

9 PERIOD Month Day Year Month Day Year

10 ELECTION ELECTION DATE ELECTION TYPE

11 OFFICE OFFICE HELD (if any) 12 OFFICE SOUGHT (if known)

13 C / OH NAME Wheless, Raymond G. (The Honorable) 14 Filer ID (Ethics Commission Filers)

COMMITTEE CAMPAIGN TREASURER NAME

COMMITTEE CAMPAIGN TREASURER ADDRESS

16 CONTIBUTION 1. TOTAL POLITICAL CONTRIBUTIONS OF $50 OR LESS (OTHER THAN PLEDGES,

2. TOTAL POLITICAL CONTRIBUTIONS

4. TOTAL POLITICAL EXPENDITURES

CONTRIBUTION 5. TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE LAST DAY OF THE

I swear, or affirm, under penalty of perjury, that the accompanying report is

The Honorable Raymond G. Wheless