Ridesharing Works for Austin PAC

8/18/2019 Ridesharing Works for Austin PAC

1/38

S P E C I F I C - P U R P O S E C O M M I T T E E

CAMPAIGN F INANCE

R E P O R T

FORM SPAC

COVER SHEET PG 1

The SPAC I ns t ruc t i on Gu ide exp la ins how to comp le t e t h i s f o rm .

1 F i ler lD

3 COMMI TTEE NAME

Ridesharing Works For Austin

4 COMMITTEE

ADDRESS

I y\ Change of Address

A D D R E S S / PO BOX; APT / SUITE ; CITY;

P.O. Box 1347

Austin , TX 78767

STATE;

ZIP CODE

2 Totcil page s

f i led:

3 8

OFFICE USE ONLY

Date Received

0 = 3

Date Hand-delivered

or

Date Postmark

Receipt P

c :

CP

c

r I —

Date Processed

- o

1 3

Date Imaged

- <

O

m

5 CAMPAI GN

TREASURER

NAME

M S / M R S / M R FIRST

Carol ine

Ml

NICKNAME LAST

Joiner

SUFFIX

6 CAMPAI GN

TREASURER

STREET

ADDRESS

(Residence or Business)

STREET ADDRESS (NO PO BOX PLEASE);

208 W. 14th Street

A P T / S U I T E ; CITY; STATE; ZIP CODE

Austin

TX

78701

7 CAMPAIGN

TREASURER

MAILING

ADDRESS

STREET OR PO BOX;

20 8 W. 14th Street

A P T / S U I T E ; CITY; STATE; ZIP CODE

Austin TX 78701

•

Change of Address

CAMPAIGN

TREASURER

PHONE

AREA

CODE PHONE NUMBER

EXTENSION

9 REPORT

TYPE

I I January 15

I

I

July

15

I X I 30th day before elect ion

I I 8t i i day before elect ion

I

I

Runoff

I

I

Exceeded $500 L i m i t

I I D issolut ion (At tach PAC-DR)

I I l O t f i

day

af ter campaign t reasurer

— terminat ion

10 PERIOD

COVERED

Month

Day

Year

0 1 / 0 1 / 2 0 1 6

THROUGH

Month

Day

Year

0 3 / 2 8 / 2 0 1 6

11 ELECTION

ELECTION DATE

Month

Day

Year

05/07/2016

I I Pr imary

I

[

General

ELECTI ON TYPE

I

I

Runoff

f x ] Special

•

Other

GO TO PAGE

2

=orms provided by Texas Ethics Com mission

www.ethics.state.tx.us

Version VI.0.324


2/38

S P E C I F I C - P U R P O S E C O M M I T T E E R E P O R T :

FORM

S P A C

P U R P O S E AND TOTAL S

COVER SHEET PG 2

12 COMMITTEE NAME

13 Filer ID

Ridesharing Worl


3/38

S U B T O T A L S

- S P A C

FORM

S P A C

C O V E R S H E E T

PG 3

3 of 38

17 COMMITTEE NAME

Rideshar ing Wor l< s For Aus t in

18 Filer ID

19 SCHEDULE SUBTOTALS

NAME OF SCHEDULE

SUBTOTAL AMOUNT

1.

•

SCHEDULE A l : MONETARY POLI T ICAL CONTRI BUTI ONS

$

2.

•

SCHEDU LE A2; N ON-MON ETARY ( IN-KIND) POLITICAL CONTRIBUTIO NS

$

3.

•

SCHEDULE B: PLEDGED CONTRIBU TIONS

$

4.

SCHEDULE C I : MONETARY CONTRI BUTIONS FROM CORPORATI ON OR LABOR

ORGANIZATION

$

7 8 8 . 7 5 0 . 0 0

5.

SCHEDULE C2: NON-MONETARY ( IN -KIND) CONTRI BUTI ONS FROM CORPORATI ON OR

LABOR ORGANIZATION

$

1,378,790.24

6.

•

SCHEDULE D : PLEDGED CONTRI BUTIONS FROM CORPORATI ON OR LABOR ORGANI ZAT I ON

$

7.

•

S C H E D U L E E : L O A N S

$

8. SCHED ULE F l : POLITICAL EXPEN DITURES FROM POLITICAL CONTR IBUTIONS

$

6 5 8 , 8 8 4 . 5 5

9.

SCHEDULE F2: UNPAID INCURRED OBLIGATIONS

$

1 2 2 , 3 6 6 . 8 0

10.

•

SCHEDULE F3: PURCHASE OF INVESTMENTS FROM POLITICAL CONTRIBUTIONS

$

11.

•

SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD

$

12.

•

SCHED ULE H: P AYMENT FROM POLITICAL CONTRIBUTIONS TO A BUSINESS OF C/OH

$

13.

•

SCHEDULE 1: NON-POLITICAL EXPEN DITURES FROM POLITICAL CONTR IBUTIONS

$

14.

•

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

TO FILER

$

Forms provided by Texas Ethics Commission


Version Vl.0.324


4/38

MONETARY

C O N TR I B U T IO N S F R O M

C O R P O R A T I O N

O R L A B O R OR GANIZATION

S CHE D UL E C I

T h e I n s t r u c t i o n G u i d e e x p l a i n s h o w t o c o m p l e t e t h i s f o r m .

1 Total pages Schedule C I:

Sch:

1/2 Rpt: 4/38

2 FILER NAME


3 Filer ID

4 Date

01/04/2016

5 Corporation / Labor Organization name

Lyft, Inc.

7 Amount of contribution ($)

$10,000.00

4 Date

01/04/2016

6 Corporation / Labor Organization address; City; State; Zip Code

548 Market St. # 68514

San Francisco, CA 94104


$10,000.00

Date

01/05/2016

Corporation / Labor Organization name

Lyft, Inc.

Amount of contribution ($)

$70,000.00

Date

01/05/2016

Corporation / Labor Organization address; City; State; Zip Code

548 Market St. # 68514



$70,000.00

Date

01/08/2016


Lyft, Inc.


$75,000.00

Date

01/08/2016


548 Market St. # 68514

San Francisco, CA

9,4104


$75,000.00

Date

01/12/2016


Lyft, Inc.


$70,000.00

Date

01/12/2016


548 Market St. # 68514



$70,000.00

Date

02/16/2016


Lyft, Inc.


$41,000.00

Date

02/16/2016


548 Market St. # 68514



$41,000.00

Date

03/16/2016


Lyft, Inc.


$55,000.00

Date

03/16/2016


548 Market St. # 68514



$55,000.00

Date

03/18/2016

Corporation / Labor O rganization name

Lyft, Inc.


$80,000.00

Date

03/18/2016


548 Market St. # 68514



$80,000.00


5/38

MONETARY

C O N T R IB U T I O N S F R O M

CORPORATION OR LAB OR ORGANIZATION SCHEDULE I^J.

The Ins t ruc t ion Gu ide exp la ins how to comple te th is fo rm.

1 Total pages Schedule C I:

Sch: 2/2 Rpt: 5/38

2 FILER NAME

Ridesharing VJorks For Austin

3 FilerlD

4 Date

01/05/2016


Uber Technologies, Inc.


$10,000.00

4 Date

01/05/2016


1455 Market St.

4th Floor



$10,000.00

Date

01/05/2016




$75,000.00

Date

01/05/2016

Corporation / Labor O rganization address; City; State; Zip Code

1455 Market St.

4th Floor



$75,000.00

Date

01/08/2016




$75,000.00

Date

01/08/2016


1455 Market St.

4th Floor



$75,000.00

Date

01/12/2016




$70,000.00

Date

01/12/2016


1455 Market St.

4th Floor



$70,000.00

Date

02/16/2016




$45,000.00

Date

02/16/2016


1455 Market St.

4th Floor



$45,000.00

Date

03/09/2016




$51,000.00

Date

03/09/2016


1455 Market St.

4th Floor



$51,000.00

Date

03/22/2016




$61,750.00

Date

03/22/2016


1455 Market St.

4th Floor



$61,750.00


6/38

NON-MONETARY (IN-KIND) CONTR IBUTIONS FROM ^ 2

CORPORATION OR LABO R O RGANIZATION SCHEDULE


1 Total pages Schedule C2:

Sch:

1/10 Rpt: 6/38

2 FILER NAME


3 FilerlD

4 Date

01/15/2016


Lyft, Inc.

7 Amount of

contribution($)

$14,646.16

1 1 Check if travel outs

8 In-kind contribution

description

In-kind consultant fees

for campaign strategy

de of Texas. Complete Schedule T.

4 Date

01/15/2016


548 Market St. # 68514


7 Amount of

contribution($)

$14,646.16



description




Date

01/31/2016


Lyft, Inc.

Amount of

contribution($)

$5,385.00

1 1 Checl< if travel outs

In-kind contribution

description




Date

01/31/2016


548 Market St. # 68514


Amount of

contribution($)

$5,385.00

1 1 Checl< if travel outs


description




Date

02/15/2016


Lyft, Inc.

Amount of

contribution($)

$7,552.50

1 1 check if travel outs


description




Date

02/15/2016


548 Market St. # 68514


Amount of

contribution($)

$7,552.50



description




Date

02/29/2016


Lyft, Inc.

Amount of

contribution($)

$6,612.50



description




Date

02/29/2016


548 Market St. # 68514


Amount of

contribution($)

$6,612.50



description




Date

03/15/2016


Lyft, Inc.

Amount of

contribution($)

$13,362.50



description




Date

03/15/2016


548 Market St. # 68514


Amount of

contribution($)

$13,362.50



description




Date

03/28/2016

Corporation / Labor O rganization name

Lyft, Inc.

Amount of

contribution($)

$13,712.93

1 1 Check if travel outsi


description




Date

03/28/2016


548 Market St. #68514


Amount of

contribution($)

$13,712.93



description




Date

01/15/2016


Lyft, Inc.

Amount of

contribution($)

$101,496.31

1 1 check if travel outsi


description

In-kind digital

promotion/mailing list


Date

01/15/2016


548 Market St. # 68514


Amount of

contribution($)

$101,496.31



description

In-kind digital




7/38

NON-MONETARY IN-KIND) C O N T R IB U T I O N S F R O M

CORPORATION OR LABO R OR GANIZATION SCHEDULE



Sch: 2/10 Rpt: 7/38

2 FILER NAME


3 FilerlD

4 Date

01/31/2016


Lyft, Inc.

7 Amount of

contribution($)

$46,383.10

1 1 che ck if t r ave l ou ts i


description

In-kind digital


de of Texas . C omple te Schedu le T .

4 Date

01/31/2016


548 Market St. # 68514


7 Amount of

contribution($)

$46,383.10

1 1 che ck if t r ave l ou ts i


description

In-kind digital


de of Texas . C omple te Schedu le T .

Date

02/15/2016


Lyft, Inc.

Amount of

contribution($)

$52,623.71

1 1 Che ck if t ravel outsi


description

In-kind digital


de of Texas. Comple te Schedu le T .

Date

02/15/2016


548 Market St. # 68514


Amount of

contribution($)

$52,623.71



description

In-kind digital


de of Texas. Comple te Schedu le T .

Date

02/29/2016


Lyft, Inc.

Amount of

contribution($)

$42,684.71

1 1 Chec k if t ravel outs


description

In-kind digital


de o f Texas. Comple te Sche du le T .

Date

02/29/2016


548 Market St. # 68514


Amount of

contribution($)

$42,684.71

1 1 Chec k if t ravel outs


description

In-kind digital


de o f Texas. Comple te Sche du le T .

Date

03/15/2016


Lyft, Inc.

Amount of

contribution($)

$41,735.40

1 1 che ck if t ravel outs


description

In-kind digital


de o f Texas. Comple te Sched u le T .

Date

03/15/2016


548 Market St. # 68514


Amount of

contribution($)

$41,735.40

1 1 che ck if t ravel outs


description

In-kind digital


de o f Texas. Comple te Sched u le T .

Date

03/28/2016


Lyft, Inc.

Amount of

contribution($)

$46,426.88

1 1 che ck if t r ave l ou ts


description

In-kind digital


de of Texas. C omple te Schedu le T .

Date

03/28/2016


548 Market St. # 68514


Amount of

contribution($)

$46,426.88

1 1 che ck if t r ave l ou ts


description

In-kind digital


de of Texas. C omple te Schedu le T .

Date

03/15/2016


Lyft, Inc.

Amount of

contribution($)

$1,620.89



description

In-kind event expense

de of Texas. Comple te Sched u le T .

Date

03/15/2016


548 Market St. # 68514


Amount of

contribution($)

$1,620.89



description

In-kind event expense


Date

01/15/2016


Lyft, Inc.

Amount of

contribution($)

$14,727.82



description


staff salaries and

overhead


Date

01/15/2016


548 Market St. # 68514


Amount of

contribution($)

$14,727.82



description


staff salaries and

overhead



8/38

NON-MONETARY IN-KIND) C O N T R I B U T IO N S F R O M SCHEDULE

C 2


O R

L A B O R

ORGANIZATION



Sch: 3/10 Rpt: 8/38

2 FILER NAME


3 FilerlD

4 Date

01/31/2016


Lyft, Inc.

7 Amount of

contribution($)

$2,035.53



description


staff salaries and

overhead


4 Date

01/31/2016


548 Market St. # 68514


7 Amount of

contribution($)

$2,035.53



description


staff salaries and

overhead


Date

02/15/2016


Lyft, Inc.

Amount of

contribution($)

$2,302.38



description


staff salaries and

overhead


Date

02/15/2016


548 Market St. # 68514


Amount of

contribution($)

$2,302.38



description


staff salaries and

overhead


Date

02/29/2016


Lyft, Inc.

Amount of

contribution($)

$2,475.42



description


staff salaries and

overhead


Date

02/29/2016


548 Market St. # 68514


Amount of

contribution($)

$2,475.42



description


staff salaries and

overhead


Date

03/15/2016


Lyft. Inc.

Amount of

contribution($)

$4,783.02



description


staff salaries and

overhead


Date

03/15/2016


548 Market St. # 68514


Amount of

contribution($)

$4,783.02



description


staff salaries and

overhead


Date

03/28/2016


Lyft, Inc.

Amount of

contribution($)

$9,532.54

1 1 check it travel outs


description


staff salaries and

overhead


Date

03/28/2016


548 Market St. # 68514


Amount of

contribution($)

$9,532.54

1 1 check it travel outs


description


staff salaries and

overhead


Date

01/15/2016


Lyft, Inc.

Amount of

contribution($)

$8,826.93



description

In-kind travel and

lodging


Date

01/15/2016


548 Market St. # 68514


Amount of

contribution($)

$8,826.93



description

In-kind travel and

lodging


Date

01/31/2016


Lyft, Inc.

Amount of

contribution($)

$11,885.78



description

In-kind travel and

lodging


Date

01/31/2016


548 Market St. # 68514


Amount of

contribution($)

$11,885.78



description

In-kind travel and

lodging



9/38

NON-MONETARY IN-KIND) C O N T R I B U T IO N S F R O M SCHEDULE C 2


O R L A B O R OR GANIZATION



Sch: 4/10 Rpt: 9/38

2 FILER NAME


3 FilerlD

4 Date

02/15/2016


Lyft, Inc.

7 Amount of

contribution($)

$760.27

i 1 Ched< if travel outs


description

In-kind travel and

lodging


4 Date

02/15/2016


548 Market St. # 68514


7 Amount of

contribution($)

$760.27

i 1 Ched< if travel outs


description

In-kind travel and

lodging


Date

02/29/2016


Lyft, Inc.

Amount of

contribution($)

$5,242.25



description

In-kind travel and

lodging


Date

02/29/2016


548 Market St. # 68 514


Amount of

contribution($)

$5,242.25



description

In-kind travel and

lodging


Date

03/15/2016


Lyft, Inc.

Amount of

contribution($)

$3,448.10



description

In-kind travel and

lodging


Date

03/15/2016

Corporation / Leibor Organization add ress; City; State; Zip Code

548 Market St. # 68514


Amount of

contribution($)

$3,448.10



description

In-kind travel and

lodging


Date

03/28/2016


Lyft, Inc.

Amount of

contribution($)

$6,434.75



description

In-kind travel and

lodging


Date

03/28/2016


548 Market St. # 68514


Amount of

contribution($)

$6,434.75



description

In-kind travel and

lodging


Date

01/15/2016


Lyft, Inc.

Amount of

contribution($)

$7,476.87



description

In-kind mailing expense


Date

01/15/2016


548 Market St. # 68514


Amount of

contribution($)

$7,476.87



description

In-kind mailing expense


Date

01/31/2016



Amount of

contribution($)

$17,322.34



description

In-kind staff salaries

and overhead


Date

01/31/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$17,322.34



description


and overhead


Date

02/15/2016



Amount of

contribution($)

$19,370.94



description


and overhead


Date

02/15/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$19,370.94



description


and overhead



10/38

NON-MONETARY (IN-KIND) CONTRIBUTIONS FROM ^2

CORPORATION OR LABOR ORGANIZATION SCHEDULE K.^



Sch: 5/10 Rpt: 10/38

2 FILER NAME


3 FilerlD

4 Date

02/29/2016



7 Amount of

contribution($)

$32,611.74

1 1 check if travet outs


description


and overhead


4 Date

02/29/2016


1455 Market St.

4th Floor


7 Amount of

contribution($)

$32,611.74

1 1 check if travet outs


description


and overhead


Date

03/28/2016



Amount of

contribution($)

$49,822.61



description


and overhead


Date

03/28/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$49,822.61



description


and overhead


Date

01/15/2016



Amount of

contribution($)

$4,632.32



description

In-kind transportation

de of

Texas.

Complete Schedule T.

Date

01/15/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$4,632.32



description


de of

Texas.


Date

01/31/2016



Amount of

contribution($)

$56.56



description



Date

01/31/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$56.56



description



Date

02/15/2016



Amount of

contribution($)

$450.20



description



Date

02/15/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$450.20



description



Date

02/29/2016



Amount of

contribution($)

$1,172.21



description



Date

02/29/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$1,172.21



description



Date

03/15/2016



Amount of

contribution($)

$3,907.83



description



Date

03/15/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$3,907.83



description




11/38

NON-MONETARY (IN-KIND) CONTR IBUTIONS FROM P2

CORPORATION OR LABO R O RGANIZATION SCHEDULE



Sch: 6/10 Rpt: 11/38

2 FILER NAME


3 FilerlD

4 Date

03/28/2016



7 Amount of

contribution($)

$3,032.76



description



4 Date

03/28/2016


1455 Market St.

4th Floor


7 Amount of

contribution($)

$3,032.76



description



Date

01/15/2016



Amount of

contribution($)

$5,190.33



description

In-kind food and

beverage


Date

01/15/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$5,190.33



description

In-kind food and

beverage


Date

01/31/2016



Amount of

contribution($)

$168.69



description

In-kind food and

beverage


Date

01/31/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$168.69



description

In-kind food and

beverage


Date

02/15/2016



Amount of

contribution($)

$118.27



description

In-kind food and

beverage


Date

02/15/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$118.27



description

In-kind food and

beverage


Date

02/29/2016



Amount of

contribution($)

$926.50



description

In-kind food and

beverage


Date

02/29/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$926.50



description

In-kind food and

beverage


Date

03/15/2016



Amount of

contribution($)

$1,364.84



description

In-kind food and

beverage


Date

03/15/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$1,364.84



description

In-kind food and

beverage


Date

01/15/2016



Amount of

contribution($)

$3,326.99



description

In-kind lodging


Date

01/15/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$3,326.99



description

In-kind lodging




Vl.0.324


12/38

NON-MONETARY (IN-KIND) CONTRIBUTIONS FROM -^2

CORPORATION OR LABOR ORGANIZATION SCHEDULE K.^



S c h : 7 / 10 Rp t : 12 / 38

2 FILER NAM E

R i d e s h a r i n g W o r k s F o r A u s t i n

3 F i l e r lD

4 Date

0 2 / 1 5 / 2 0 1 6

5 Corporat ion / Labor Organizat ion name

U b e r T e c h n o l o g i e s , I n c .

7 Amo unt of

contribut ion($)

$ 7 9 9 . 0 0

1 1 Check if travel outs)

18 In-kind conti-ibution

descript ion

I n -k ind l odg ing


4 Date

0 2 / 1 5 / 2 0 1 6

6 Corporat ion / Labor Organizat ion address; City; State; Zip Code

1455 Marke t S t .

4 t h F loor

S a n F r a n c i s c o , C A 9 4 1 0 3

7 Amo unt of

contribut ion($)

$ 7 9 9 . 0 0

1 1 Check if travel outs)

18 In-kind conti-ibution

descript ion

I n -k ind l odg ing


Date

0 2 / 2 9 / 2 0 1 6

Corporat ion / Labor Organizat ion name


Amount of

contribut ion($)

$ 8 , 5 9 8 . 0 0


In-kind contribut ion

descript ion

I n - k i n d l o d g i n g


Date

0 2 / 2 9 / 2 0 1 6

Corporat ion / Labor Organizat ion ad dress; City; State; Zip Code

1455 Marke t S t .

4 t h F loor

S a n F r a n c i s c o , C A 9 4 1 0 3

Amount of

contribut ion($)

$ 8 , 5 9 8 . 0 0



descript ion



Date

0 3 / 1 5 / 2 0 1 6



Amount of

contribut ion($)

$ 1 , 0 4 0 . 7 6



descript ion



Date

0 3 / 1 5 / 2 0 1 6

Corporat ion / Labor Organ izat ion address; City; State; Zip Code

1455 Marke t S t .

4 t h F loor

S a n F r a n c i s c o , C A 9 4 1 0 3

Amount of

contribut ion($)

$ 1 , 0 4 0 . 7 6



descript ion



Date

0 1 / 1 5 / 2 0 1 6



Amount of

contribut ion($)

$ 6 0 5 . 9 9



descript ion

I n -k ind p r in t i ng cos t s

f o r c a m p a i g n m a t e r i a l s

de of

Texas.


Date

0 1 / 1 5 / 2 0 1 6

Corporat ion / Labor Organizat ion addre ss; City; State; Zip Code

1455 Marke t S t .

4 t h F loor

S a n F r a n c i s c o , C A 9 4 1 0 3

Amount of

contribut ion($)

$ 6 0 5 . 9 9



descript ion



de of

Texas.


Date

0 2 / 2 9 / 2 0 1 6



Amount of

contribut ion($)

$ 4 , 3 4 1 . 0 0



descript ion




Date

0 2 / 2 9 / 2 0 1 6

Corporat ion / Labor Organiza t ion address; City; State; Zip Code

1455 Marke t S t .

4 t h F loor

S a n F r a n c i s c o , C A 9 4 1 0 3

Amount of

contribut ion($)

$ 4 , 3 4 1 . 0 0



descript ion




Date

0 1 / 1 5 / 2 0 1 6



Amount of

contribut ion($)

$ 4 , 2 2 2 . 5 4



descript ion

I n -k ind supp l i es


Date

0 1 / 1 5 / 2 0 1 6

Corporat ion / Labor Organizat ion ad dress; City; State; Zip Code

1455 Marke t S t .

4 t h F loor

S a n F r a n c i s c o , C A 9 4 1 0 3

Amount of

contribut ion($)

$ 4 , 2 2 2 . 5 4



descript ion

I n -k ind supp l i es


Date

0 2 / 2 9 / 2 0 1 6



Amount of

contribut ion ($)

$ 3 , 2 3 9 . 1 2



descript ion

I n - k i n d s u p p l i e s


Date

0 2 / 2 9 / 2 0 1 6

Corporat ion / Labor Organizat ion add ress; City; State; Zip Code

1455 Marke t S t .

4 t h F loor

S a n F r a n c i s c o , C A 9 4 1 0 3

Amount of

contribut ion ($)

$ 3 , 2 3 9 . 1 2



descript ion

I n - k i n d s u p p l i e s



13/38

NON-MONETARY (IN-KIND) CONTRIBUTIONS FROM ^ 2

CORPORATION OR LABOR ORGANIZATION SCHEDULE I^Z



Sch: 8/10 Rpt: 13/38

2 FILER NAME


3 FilerlD

4 Date

02/25/2016



7 Amount of

contribution($)

$72,500.00



description




4 Date

02/25/2016


1455 Market St.

4th Floor


7 Amount of

contribution($)

$72,500.00



description




Date

03/05/2016



Amount of

contribution($)

$78,450.00



description




Date

03/05/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$78,450.00



description




Date

03/08/2016



Amount of

contribution($)

$63,000.00



description




Date

03/08/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$63,000.00



description




Date

03/09/2016



Amount of

contribution($)

$45,000.00



description




Date

03/09/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$45,000.00



description




Date

03/11/2016



Amount of

contribution($)

$50,000.00



description




Date

03/11/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$50,000.00



description




Date

03/16/2016



Amount of

contribution($)

$72,500.00



description




Date

03/16/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$72,500.00



description




Date

03/23/2016



Amount of

contribution($)

$75,600.00



description




Date

03/23/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$75,600.00



description





14/38

NON-MONETARY IN-KIND) C O N T R I B U T IO N S F R O M SCHEDULE

C 2


O R L A B O R ORGANIZATION



Sch:

9/10 Rpt: 14/38

2 FILER NAME


3 FilerlD

4 Date

03/28/2016



7 Amount of

contribution($)

$951.49



description

In-kind food and

beverage

de of Texas. Com plete Schedule T.

4 Date

03/28/2016


1455 Market St.

4th Floor


7 Amount of

contribution($)

$951.49



description

In-kind food and

beverage

de of Texas. Com plete Schedule T.

Date

03/28/2016



Amount of

contribution($)

$1,362.04



description

In-kind lodging


Date

03/28/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$1,362.04



description

In-kind lodging


Date

03/15/2016



Amount of

contribution($)

$42,831.03



description


and overhead


Date

03/15/2016

Corporation / Labor Organization address; City; State;.Zip Code

1455 Market St.

4th Floor


Amount of

contribution($)

$42,831.03



description


and overhead


Date

03/27/2016



Amount of

contribution($)

$10,091.14



description

In-kind retention of

temporary labor


Date

03/27/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$10,091.14



description

In-kind retention of

temporary labor


Date

01/15/2016



Amount of

contribution($)

$89,242.36



description


and overhead


Date

01/15/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$89,242.36



description


and overhead


Date

03/15/2016



Amount of

contribution($)

$122.59



description

In-kind supplies


Date

03/15/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$122.59



description

In-kind supplies


Date

03/03/2016



Amount of

contribution($)

$84.80



description

In-kind conference

room rental


Date

03/03/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$84.80



description

In-kind conference

room rental


•orms provided by Texas Ethics Commission


Vl.0.324


15/38

NON-MONETARY

IN-KIND)

C O N TR I B U T IO N S F R O M


OR L A B O R ORGANIZATION

SCHEDULE C 2

The Ins t ruc t ion Gu ide exp la ins how to comp le te th is f o rm .


Sch: 10/10 Rpt: 15/38

2 FILER NAME

Ridesharing W orks

For

Austin

3 FilerlD

4 Date

03/11/2016

5 Corporation

/

Labor Organization name


6 Corporation

/

Labor Organization address; City; State;

Zip

Code

1455 Market

St.

4th Floor


7 Amount of

contribution($)

106.00

•


description

In-kind conference

room rental

check

if

travel outside

of

Texas. C omplete Schedule

T.

Date

02/27/2016



Corporation

/


Zip

Code

1455 Market

St.

4th Floor

San Francisco,

CA

94103

Amount of

contribution($)

$70.00

•


description

In-kind administrative

expense

Check if travel outside of Texas. C omplete Schedule T.

Date

03/21/2016



Corporation

/


Zip

Code

1455 Market

St.

4th Floor

San Francisco,

CA

94103

Amount

of

contribution($)

2,133.00

•


description



check

if

travel outside

of

Texas. Complete Schedule

T.

Date

01/01/2016



Corporation

/


Zip

Code

1455 Market

St.

4th Floor

San Francisco,

CA

94103

Amount of

contribution($)

134,250.00

•


description

In-kind digital


check

if

travel outside

of

Texas. Complete Schedule

T.

Vl.0.324orms provided by Texas Ethics C ommission



16/38

P O L I T I C A L

E X P E N DI TU R E S

F R O M P O L I TI C A L

C O N T R I B U T I O N S

SCHEDULE F l

EXPENDI TURE CATEGORI ES FOR BOX 8(a ]

Adver t is ing Expense Even t Expense Loan RepaymentyRe im bursement

Account ing /Bank ing Fees Of f ice Overhead/R enta l Expense

Consu l t ing Expense Food/Beverag e Expense Po l l ing Expense

Cont r ibu t ions / Donat ions Made By - G i f t /Awards / f ^emor ia ls Expense P r in t ing Expense

Cand ida te /Of f iceho lder /Po l i t i ca l Comm i t tee Lega l Serv ices Sa la r ies /Wages/Cont rac t Labor

Cred i t Card Payment

The Instruction Guide explains how to complete this form.

Sol ic i ta t ion /Fundra is ing Expense

Transpor ta t ion Equ ipment & Re la ted Expense

Travel in Distr ict

Travel Out of Distr ict

OTHER (en te r a ca tegory no t l i s ted above)

1 Total pages Schedule F l :

2 FILER NAME 3 F i le r lD

S c h : 1 / 19 R p t : 1 6 / 3 8 R i d e s h a r i n g W o r k s F o r A u s t i n

4 Date

0 1 / 0 5 / 2 0 1 6

5 Payee name

A u s t i n C h r o n i c l e

6 Amo unt ($) 7 Payee address; City; State ; Zip Code

$ 1 , 8 4 5 . 0 0

4000 Nor t h I H 35

A u s t i n , T X 7 8 7 5 1

8 PURPOSE

O F

EXPENDI TURE

( a ) C a t e g o r y ( s e e c a t e g o r i e s l i s te d a t t h e t o p o f t h i s s c h e d u l e )

A d v e r t i s i n g E x p e n s e

(b ) Descript ion

1 1 Check i f t r ave l ou ts ide o f Texas. Comple te S chedu le T .

1 1 Check i f Aust in , TX , o f f i ceho lder l i v ing expen se

Po l i t i ca l p r i n t adver t i s ing

9 Com plete ONLY if direct Candidate/O ff iceholder name

expenditure to benef it C/OH

Off ice sought Off ice held

Date

0 1 / 0 5 / 2 0 1 6

Payee name


Amo unt ($) Payee address; City; State ; Z ip Code

$ 1 , 8 4 5 . 0 0 4 0 0 0 N o r t h I H 3 5

A u s t i n , TX 7 8 7 5 1

PURPOSE

OF

EXPENDI TURE

( a ) C a t e g o r y ( S e e c a t e g o r i e s l i s te d a t t h e t o p o f t h i s s c h e d u l e)


(b )

Descript ion

1 1 che ck i f t r ave l ou ts ide o f Texas. Comple te Sched u le T .

1 1 Check i f Aust in , TX . o f f i ceho lder li v ing expense


Comp lete ONL Y if direct Candidate/O ff iceholder name


Off ice sought

Off ice held

Date

0 1 / 1 5 / 2 0 1 6

Payee name


Amo unt ($) Payee addre ss; City;

State; Zip Code

$ 1 , 8 4 5 . 0 0 4 0 0 0 N o r t h I H 3 5

A u s t i n , T X 7 8 7 5 1

PURPOSE

O F

EXPENDI TURE

( a ) C a t e g o r y ( s e e c a t e g o r ie s li s t ed a t t h e t o p o f t h i s s c h e d u le )


(b ) Descript ion

1 1 chec k i f t r ave t ou ts ide o f Texas . Comple te Schedu le T .

1 1 chec k i f Aust in , TX , o f f i ceho lder l iv ing expense


Com plete ONLY if direct Candida te/Off iceholder name


Off ice sought

Off ice held



Version Vl.0.32 4


17/38

P O L I T I C A L E X P E N D I T U R E S F R O M P O L I TI C A L


S C H E D U L E F l

EXPENDITURE CATEGORIES FOR BOX 8(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement

Accounting/Banking Fees Office Overhead/Rental Expense

Consulting Expense Food/Beverage Expense Polling Expense

Contributions/ Donations fvlade By - Gift/Awards/t^emo rials Expense Printing Expense

Candida te/Officeholder/Political Comm ittee Legal Senyices Salaries/Wages/Co ntract Labor

Credit Card Payment


Solicitation/Fundraising Expense

Transporration Equipment & Related Expense

Travei in District

Travel Out of District

OTHER (enter a category not listed above)

1 Total pages Schedule F l:

Sch:

2/19 Rpt: 17/38

2 FILER NAME


3 FilerlD

4 Date

01/22/2016

5 Payee name

Austin Chronicle

6 Amount ($)

$1,845.00

7 Payee address; City; State; Zip Code

4000 North IH 35

Austin, TX 78751

8 PURPOSE

OF

EXPENDITURE

(a) C at eg or y (see categories listed at the top of this schedule)

Advertising Expense

(b)

Description

[ check if travel outside of Texas. Complete Schedule T.

1

Check if Austin, TX. officeholder living expense

Political print advertising

9 Complete ONLY if direct Candidate/Officeholder name Office sought

expenditure to benefit C/OH

Office held

Date

01/20/2016

Payee name

Austin Java

Amount ($)

$110.00

Payee address; City; State; Zip Code

1608 Barton Springs Rd

Austin, TX 78704

PURPOSE

OF

EXPENDITURE

(a ) C a te g o ry (See categories l isted at the top of this schedule)

Food/Beverage Expense

(b) Description

1

check if travel outside of Texas. Complete Schedule T.

1 Check if Austin, TX, officeholder living expense

Food and beverage for event

Complete ONLY if direct Candidate/Officeholder name Office sought


Office held

Date

01/05/2016

Payee name

Block by Block

Amount ($)

$70,000.00


88816th St. NW

Ste.650

Washington, DC 20006

PURPOSE

OF

EXPENDH'URE

(a ) C at e g or y (see categories l isted at the top of this schedule)

Consulting Expense

(b) Description

| ~ | Check if travel outside of

Texas.


1 Check if Austin, TX. officeholder living expense

Field program and get out the vote effort



Office held

wmw.ethics.state.Dc.us

rms provided by Texas Ethics Commission

Version Vl.0.324


18/38

P O L I T I C A L

E X P E N DI TU R E S F R O M

P O L I TI C A L

c i

^ ^ . w . i - m r > . . i - i » i t . c «

S C H E D U L E

F l


EXPENDI TURE CATEGOR I ES FOR BOX 8(a )

Advertising Expense Event Expense Loan RepaymentyReimbursement Solidtation/Fund raising Expense

Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment £ Related Expense

Consulting Expense Food/Beverag e Expense Polling Expense Travei in District

Contributions/ Donations f^ade By - Gift/Awards/Mem orials Expense Printing Expense Travel Out of District

Candida te/Officeholder/Polittcal Comm ittee Legal Services Salaries/Wages /Contract Labor OTHER (enter a category not listed above)

Credit Card Payment



S c h :

3 / 19 Rp t : 18 / 38

2 FILER NAME


3 F i ler lD

4 Date

0 1 / 0 6 / 2 0 1 6

5 Payee name

Block by B lock

6 Amo unt ($)

$ 7 0 , 0 0 0 . 0 0


8 8 8 1 6 t h S t . N W

S t e . 6 5 0

W a s h i n g t o n , D C 2 0 0 0 6

8 PURPOSE

O F

EXPENDI TURE

(a) C at e go ry (See categories listed at the top of this schedule)

C o n s u l t i n g E x p e n s e

(b ) Descript ion

Check if travel outside of Texas. Complete Schedule T.

1

Check if

Austin,

TX, officeholder living expense

F ie ld p rogram and ge t ou t t he vo t e e f f o r t

9 Com plete ONLY if direct Cand idate/Off iceholder name Off ice sought Off ice held


Date

0 1 / 0 8 / 2 0 1 6

Payee name

Block by B lock

Amount ($)

$ 7 5 , 0 0 0 . 0 0


8 8 8 1 6 t h S t . N W

S t e . 6 5 0

W a s h i n g t o n , D C 2 0 0 0 6

PURPOSE

OF

EXPENDI TURE

(a ) C at eg or y (See categories listed at the top of this schedule)


(b ) Descript ion

1 check if travel outside of Texas. Complete Schedule T.

1

Check if Aus tin, TX. officeholder living expense


Com plete ONLY if direct Candidate/O ff iceholder name Off ice sought Off ice held


Date

0 1 / 0 8 / 2 0 1 6

Payee name

Block by B lock

Amount ($)

$ 5 4 , 1 0 0 . 0 0


8 8 8 1 6 t h S t . N W

S t e . 6 5 0

W a s h i n g t o n , D C 2 0 0 0 6

PURPOSE

O F

EXPENDI TURE

(a ) C a te go ry (See categories l isted at the top of this schedule)


(b ) Descript ion

[~ ] Check if travel outside of Texas. Complete Schedule T.

| ~ | Check if Austin, TX. officeholder living expense


Com plete ON LY if direct Candida te/Off iceholder name Off ice sough t Off ice held



19/38

P O L I T I C A L E X P E N D I T U R E S F R O M P O L I TI C A L c i

r« S C H E D U L E F l



Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraistng Expense

Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense

Consulting Expense Food/Beverage Expense Polling Expense Trave i in District

Contributions/ Donations Made By • Gift/Awards/t^emo rials Expense Printing Expense Trave l Out of District

Candida te/Officeholder/Political Committee Legal Services Salaries/Wages/Co ntract Labor OTHER (enter a category not listed above)

Credit Card Payment

TTie Instruction Guide explains how to co mplete this for m.


S c h : 4 / 19 Rp t : 19 / 38

2 FILER NAME


3 F i l e r lD

4 Date

0 1 / 1 3 / 2 0 1 6

5 Payee name

Block by Block

6 Amo unt ($)

$ 1 4 0 , 0 0 0 . 0 0

7 Payee addre ss; City; State; Zip Code

8 8 8 1 6 t h S t . N W

S t e . 6 5 0

W a s h i n g t o n , D C 2 0 0 0 6

8 PURPOSE

O F

EXPENDI TURE

(a) C at e go ry (see categories l isted at the lop of this schedule)


(b )

Descript ion

1™] che ck if travel outside of Texas. Complete Schedule T.

[ Check if Austin, TX. officeholder living expense


9 Com plete ONLY if direct Candida te/Off iceholder nam e Off ice sought Off ice held

expendit i jre to benef it C/OH

Date

0 1 / 1 5 / 2 0 1 6

Payee name

Block by B lock

Amount ($)

$ 1 2 , 0 0 0 . 0 0


8 8 8 1 6 t h S t . N W

S t e . 6 5 0

W a s h i n g t o n , D C 2 0 0 0 6

PURPOSE

OF

EXPENDI TURE

(a ) Ca te g or y (see categories listed at the top of this schedule)


(b ) Descript ion

1 Check if travel outside of Texas. Complete Schedule T.

1

Check if Austin, TX, officeholder living expense


Com plete i2N LY if direct Candidate/O ff iceholder name Off ice sought Off ice held


Date

0 2 / 1 7 / 2 0 1 6

Payee name

Block by B lock

Amount ($)

$ 4 0 , 0 0 0 . 0 0


8 8 8 1 6 t h S t . N W

S t e . 6 5 0

W a s h i n g t o n , D C 2 0 0 0 6

PURPOSE

O F

EXPENDI TURE

(a ) C a te go ry (See categories l isted at the top of this schedule)


(b ) Descript ion


1


Field program and get out the vote effort

Com plete ONLY if direct Candidate/Off iceholder name Off ice sough t Off ice held



20/38

P O L I T I C A L E X P E N D I T U R E S F R O M P O L I TI C A L c i

•->-l


21/38

P O L I T I C A L E X P E N D I T U R E S F R O M P O L I TI C A L SCHEDULE F l



Advertising Expense Event Expense Loan Repaym ent/Reimburseme nt Solicitation/Fundraising Expense

Accounting/Ban king Fees IDffice Overhead /Rental Expense Transpo rtation Equipment & Related Expense

Consulting Expense Food/Beverage Expense Polling Expense Travei in District

Contributions/ Donations Made By - Gift/Awards/Mem orials Expense Printing Expense Travel Out of District

Candida te/Officeholder/Political Committee Legal Services Salaries/Wages/Co ntract Labor OTHER (enter a category not listed above)

Credit Card Payment _ , . . . . . , . ,

The Instruction

Guide

explains how to complete this form .


Sch: 6/19 Rpt: 21/38

2 FILER NAME


3 FilerlD

4 Date

03/18/2016

5 Payee name

Bully Pulpit Interactive, LLC

6 Amount ($)

$10,000.00


1140 Connecticut Ave. NW

Suite 800

Washington, DC 20036

8 PURPOSE

OF

EXPENDITURE

(a ) C a te go ry (see categories l isted at the top of this schedule)

Consulting Expense

(b)

Description

| ~ | check if travel outside of Texas. Complete Schedule T.

| ~ | Check i f

Austin,

TX, officeholder living expense

Political advertising consulting

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held


Date

01/20/2016

Payee name

CFC Consult ing, LLC

Amount ($)

$3,000.00


PO Box 301074

Austin, TX 78703

PURPOSE

OF

EXPENDITURE

(a ) C a te go ry (see categories listed at the top of this schedule)

Accounting/Banking

(b)

Description


1


Accounting and compliance services

Complete i2NLY if direct Candidate/Officeholder name Office sought Office held


Date

02/21/2016

Payee name

CFC Consult ing, LLC

Amount ($)

$1,500.00


PO Box 301074

Austin, TX 78703

PURPOSE

OF

EXPENDITURE

(a )

C a te go ry (see categories l isted at the top of this schedule)

Accounting/Banking

(b) Description

Check if travel outside of Texas. Complete Schedule T,

| ~ | Check if Austin, TX, officeholder living expense

Accounting and compliance services

Complete ONLY if direct Candidate/Officeholder name Office sought Office held


-orms provided by Texas Ethics Comm ission www ,ethics.state.tx.us

Version Vl.0.32 4


22/38

POLITICAL EXPENDITURES FROM POLITICAL ^ ,

CONTRIBUTIONS '^^

EXPENDI TURE CATEGOR I ES FOR BOX 8(a ]

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense


Consulting Expense Food/Beverage Expense Polling Expense Travei in District

Contributions/ Donations IVIade By - Gift/Awards/fvlemorials Expense Printing Expense Travel Out of District

Candida te/Officeholder/Political Comm ittee Legal Services Salaries/Wages /Contract Labor OTHER (enter a category not listed above)

Credit Card Payment



S c h :

7 / 19 Rp t : 22 / 38

2 FILER NAME


3 F i l e r lD

4 Date

0 2 / 1 2 / 2 0 1 6

5 Payee name

C i t y L igh t s Group

6 Am ount ($)

$ 5 , 0 0 0 . 0 0

7 Payee addres s; City; State; Zip Code

P O B O X 1 6 0 3 9 1

A u s t i n , T X 7 8 7 1 6

8 PURPOSE

O F

EXPENDI TURE

(a ) C a te g o ry (see categories l isted at the top of this schedule)


(b ) Descript ion

1 Check if travel outside of Texas. Com plete Schedule T.

1 Check if Austin, TX. officeholder living expense

C a m p a i g n m a n a g e m e n t c o n s u l ti n g

9 Complete ONLY if direct

expenditure to benefit CIO

Candidate/O ff iceholder nam e Off ice sought Off ice held

H

Date

01/05/2016

Payee name

Fros t Bank

Amount ($)

$ 2 5 . 0 0

Payee addres s; City; State; Zip Code

1 0 0 W e s t H o u s t o n S t .

S a n A n t o n i o , T X 7 8 2 0 5

PURPOSE

O F

EXPENDI TURE

(a) Ca te go ry (see categories l isted at the top of this schedule)

A c c o u n t i n g / B a n k i n g

(b ) Descript ion

| ~ | Check if travel outside of Texas. Complete Schedule T,

1 Check if Austin, TX, officeholder living expense

W i r e f e e s

Com plete ONLY if direct Candidate/O ff iceholder name Off ice sough t Off ice held


Date

01/05/2016

Payee name

Frost Bank

Amount ($)

$ 1 2 . 0 0

Payee addre ss; City; State; Zip Code

1 0 0 W e s t H o u s t o n S t .

S a n A n t o n i o , T X 7 8 2 0 5

PURPOSE

O F

EXPENDI TURE

(a ) C a te go ry (see categories listed at the top of this schedule)


(b ) Descript ion

1



Wire fees

Comp lete ONLY if direct Candidate/O ff iceholder name Off ice sough t Off ice held



23/38

P O L I T I C A L E X P E N D I T U R E S F R O M P O L I T IC A L


S C H ED U L E F l


Advertising Expense Event Expense Loan Repayment/Reimbursement



Contributions/ Donations l\̂ ade By - Gift/Awards/Memo rials Expense Printing Expense

Candida te/Officeholder/Political Comm ittee Legal Sen/ices Salaries/Wage s/Contract Labor

Credit Card Payment

T h e I n s t r u c t i o n G u i d e e x p l c u n s h o w t o c o m p l e t e t h i s f o r m .


Transportation Equipment £ Related Expense

Travel in District




Sch:

8/19 Rpt: 23/38

2 FILER NAME


3 FilerlD

4 Date

01/05/2016

5 Payee name

Frost Bank

6 Amount ($)

$12.00


100 West Houston St.

San Antonio , TX 78205

8 PURPOSE

OF

EXPENDITURE

(a ) C at eg or y (See categories listed at the top of this schedule)

Accounting/Banking

(b) Description

1

check if travel outside of Texas. Complete Schedule T.

I Check if Austin. TX. officeholder living expense

Wire fees

9 Complete ONLY if direct Candidate/Officeholder name Office sought

expehdiftjre to benefit C/OH

Office held

Date

01/06/2016

Payee name

Frost Bank

Amount ($)

$25.00




PURPOSE

OF

EXPENDH'URE

(a ) C a te g o ry (See categories l isted at the top of this schedule)

Accounting/Banking

(b) Description

I

Check if travel outside of Texas. Complete Schedule T,

[


Wire fees



Office held

Date

01/08/2016

Payee name

Frost Bank

Amount ($)

$12.00




PURPOSE

OF

EXPENDH'URE

( a )

C a te go ry (See categories l isted at the top of this schedule)

Accounting/Banking

(b) Description

I " ' Check if travel outside of Texas. Complete Schedule T.


Wire fees



Office held



Version Vl.0.324


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P O L I T I C A L E X P E N D I T U R E S F R O M P O L I TI C A L


S C H ED U L E F l

EXPENDI TURE CATEGORI ES FOR BOX 8(a )

Advertising Expense Event Expense Loan RepaymentyReimbursemen t



Contributions/ Donations Made By - Gift/Awards/fulemorials Expense Printing Expense

Candidate/tDfftceholder/Political Comm ittee Lega l Services Salaries/Wages/Co ntract Labor

Credit Card Payment



Transportation Equipment £ Related Expense

Travel in District




S c h : 9 / 19 Rp t : 24 / 3 8

2 FILER NAME


3 F i ler lD

4 Date

0 1 / 0 8 / 2 0 1 6

5 Payee name

Fros t Bank

6 Amo unt ($)

$ 1 2 . 0 0

7 Payee addre ss; City; State; Zip Code

1 0 0 W e s t H o u s t o n S t .

S a n A n t o n i o , T X 7 8 2 0 5

8 PURPOSE

O F

EXPENDI TURE

(a )

C a te g o ry (See categories listed at the top of this schedule)


(b )

Descript ion


1


W i r e f e e s

9 Com plete ONLY if direct Candida te/Off iceholder name Off ice sought


Off ice held

Date

01/08/2016

Payee name

Fros t Bank

Amount ($)

$ 2 5 . 0 0


1 0 0 W e s t H o u s t o n S t .

S a n A n t o n i o , T X 7 8 2 0 5

PURPOSE

O F

EXPENDI TURE

(a ) C a te go ry (see categories l isted at the top of this schedule)


(b ) Descript ion

I

Check if travel outside of

Texas.


1

Check if Austin. TX, officeholder living expense

W i r e f e e s

Comp lete ONLY if direct Candidate/O ff iceholder name Off ice sought


Off ice held

Date

01/08/2016

Payee name

Fros t Bank

Amount ($)

$25.00

Payee addres s; City; State; Zip Code

1 0 0 W e s t H o u s t o n S t .

S a n A n t o n i o , T X 7 8 2 0 5

PURPOSE

OF

EXPENDI TURE

(a ) C at eg or y (see categories l isted at the top of this schedule)


(b ) Descript ion

| ~ | Check it travel outside of Texas. Complete Schedule T.


Wire fees

Comp lete ONLY if direct Candida te/Off iceholder name Off ice sought


Off ice held


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P O L I TI C A L E X P E N D I TU R E S F R O M P O L I TI C A L c i

^ ^ . . . ^ w ^ . ^ . . - ^ . ^ . . . ^ S C H E D U L E r l



Advertising Expense Event Expense Loan Repaym ent/Reimburseme nt Solicitation/Fundraising Expense


Consulting Expense Food/Beverag e Expense Polling Expense Travei in District

Contributions/ Donations Made

Documents

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