Ridesharing Works Campaign Finance Filing

8/17/2019 Ridesharing Works Campaign Finance Filing

1/40

S P E C I F IC 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 S P A C

C O V E R S H E E T P G 1

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

1 Filer ID

2 Total pages

filed:

4 0

3 COMMI TTEE NAME

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

O F F I C E U S E

ON LY

4 COMMI TTEE

ADDRESS

I I Change of Address

ADDR ESS / PO BOX; APT / SUITE #; CITY;

P. O. Box 1347

Aus t in , TX 78 767

S TA TE ; ZIP CODE

Date Received

cn

i >

c :

Z D

—a

:=a

r o

f n

S

N

R

ate Hand-delivered or Date Postmarke cL- — ^

Receipt # Amoont'

CO

m

n

ate Processed

t n

o o

Date Imaged

5 CAMPAIGN

TREASURER

NAME

M S / M R S / M R

FIRST

Carol ine

M l

NICKNAME LAST

Joiner

SUFFIX

6 CAMPAIGN

TREASURER

STREET

ADDRESS

(Residence or Business)

STREET ADDRESS (NO PO BOX PLEASE);

208 W. 14th street

APT / SUITE #;

CITY;

Austin

S TA TE ;

TX

ZIP CODE

78701

7 CAMPAIGN

TREASURER

MAILING

ADDRESS

I I Cliange ol Address

STREET OR PO BOX;

208 W. 14th Street

APT / SUITE #;

CITY;

Austin

S TA TE ;

TX

ZIP CODE

78701

8 CAMPAIGN

TREASURER

PHONE

AREA CODE

(512)

PHONE NUMBER

479-6819

EXTENSI ON

9 REPORT

TYPE

I I Janua ry 15

I I July 15

I I 30th day before elect ion

[ X I 8th day before elect ion

I I Runoff

I I Excee ded $50 0 Limi t

I I D issolut ion (Anach PAC-DR)

I I 10th day af ter camp aign t reasurer

— terminat ion

10 PERIOD

COVERED

Month Day Year

0 3 / 2 9 / 2 0 1 6

THROUGH

Month Day Year

0 4 / 2 7 / 2 0 1 6

11 ELECTION

ELECTION DATE

Month Day Year

0 5 / 0 7 / 2 0 1 6

I [ Prima ry

I I Genera l

ELECTI ON TYPE

I I Runoff Q Other

n n Special

G O T O P A G E 2

orms provided by Texas Ethics Commission

www.ethics.state.tx.us

Version V l.0.1019


2/40

S P E C I F IC 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 T O T A L S

C O V E R S H E E T P G 2

12 COMMITTEE NAME

13 Filer

ID

Ridesharing W orks For Austin

14 COMMITTEE

PURPOSE

(Attach lists

on

plain

paper

to

complete this

report

if

necessary.)

[ x 1 S U P P O R T

(Candidate or Measure)

Q OPPOSE


|~ 1 ASSI ST

(Officeholder)

1 1 Candidate

1 1 Off iceholder

CANDI DATE / OFF ICEHOLDER NAME4 COMMITTEE

PURPOSE

(Attach lists

on

plain

paper

to

complete this

report

if

necessary.)

[ x 1 S U P P O R T


Q OPPOSE


|~ 1 ASSI ST

(Officeholder)

1 1 Candidate

1 1 Off iceholder

OFFICE SOUGHT (candidate)

/

OFFICE HELD (off iceholder)

14 COMMITTEE

PURPOSE

(Attach lists

on

plain

paper

to

complete this

report

if

necessary.)

[ x 1 S U P P O R T


Q OPPOSE


|~ 1 ASSI ST

(Officeholder)

f x ] Measure

BALLOT IDENTIFICATION / # ELECTI ON DATE

P r o p

1

Month

Day

Year

0 5 / 0 7 / 2 0 1 6

14 COMMITTEE

PURPOSE

(Attach lists

on

plain

paper

to

complete this

report

if

necessary.)

[ x 1 S U P P O R T


Q OPPOSE


|~ 1 ASSI ST

(Officeholder)

f x ] Measure

DESCRIPTION

Repeal and replacement of Austin City Ordinance No. 20151217

15 CONTRIBUTION

TOTALS

1. TOTAL POLITICAL CONTRIBU TIONS OF $50

OR

LESS (OTHER THAN P LEDG ES,

LO A NS ,

OR

GUARANTEES

OF

LOANS ), UNLES S ITEMIZED

$ $ 0 . 0 0

15 CONTRIBUTION

TOTALS

2. T O T A L P O L I T I C A L C O N T R I B U T I O N S

(OTHER THAN PLEDGES, LOANS,

OR

GUARANTEES

OF

LOANS)

S $ 4 , 9 0 9 , 7 7 4 . 2 1

EXPENDITURE

TOTALS

3. TO TAL POLITICAL EXPEND ITURES OF $100 OR LESS, UNLESS ITEMIZED

$ $ 0 . 0 0

EXPENDITURE

TOTALS

4. T O T A L P O L I T I C A L E X P E N D I T U R E S

S $ 4 , 6 2 8 , 7 4 7 . 5 1

CONTRI BUTI ON

BALANCE

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

REPORTI NG PERI OD

$ $ 6 9 0 , 1 6 1 . 8 2

OUTSTANDI NG

LOAN TOTALS

6. TOTAL PRINCIPAL AMOU NT OF ALL OUTST ANDING LOAN S AS OF THE LAST

DAY OF THE REPORTING PERIOD

S $ 0 . 0 0

16 AFFID.AVIT

^^V^^, "^JAMES EDWARD SNYDER, III .

/•>o--'A-Nff̂ V •-Notary Public, State of Texas

My Commission Expires

December 23, 2017

I - ' W I I I I W

I swear, or affirm, under penalty of

perjury,

that the accompanying report is true

and correct and includes all information required to be reported by me under

Title 15, Eleaion Code.

I

Sworn

to and

subscribed before me ,

by the

said (^ cg^U-*-

^ -^

v>A

g

<

of Apr^V , 20 I i f to certify which, witness my

hand

and seal of office.

Signji r̂e of Campaign Treasurer

, this the 9- ^

day

CUM.—>

Signature of officer administering oath Printed name of officer administering oath

^orms provided by Texas Ethics Comm ission

Title of officer administering oath


Version Vl.0.1019


3/40

S U B T O T A L S S P A C FORM S P A C

COVER SHEET PG 3

3 of 40

17 COMMITTEE NAME


18 Filer ID

19 SCHEDULE SUBTOTALS

NAME OF SCHEDULE

SUBTOTAL AMOUNT

1. Q SCHEDULE A l : MONETARY POLI TI CAL CONTRI BUTI ONS

$

2.

1 ^ SCHEDULE A2 : NON-MONETARY ( IN -KIND) POLI T ICAL CONTRI BUTI ONS

$

3 . Q SCHE DULE S: PLEDGED CONTRI BUTI ONS

$

I— 1 SCHEDULE C I : M ONETARY CONTRI BUTI ONS FROM CORPORATI ON OR LABOR

^- 1211 ORGANIZATION

$ 4 , 1 5 7 , 4 8 8 . 5 8

1—1 SCHEDUL E C2: NON-MONE TARY (IN-KIND) CONTRIBU TIONS FROM CORP ORAT ION OR

^- L l l LABOR ORGANI ZAT I ON

$ 7 5 2 , 2 8 5 . 6 3

6. Q SCHEDUL E D: PLEDGE D CONTRIBU TIONS FROM CORP ORATIO N OR LABOR ORG ANIZATION

$

7. Q SCHED ULE E: LOANS

$

8 . [ x ] SCHEDULE F l : POLI T ICAL EXPENDI TURES FROM POLI TI CAL CONTRI BUTI ONS

$ 4 , 0 0 1 , 3 0 7 . 5 3

9. [ x ] SCHEDU LE F2: UNPAID INCURRED OBLIGATIONS

$ 6 2 7 , 4 3 9 . 9 8

10 . Q SCHEDUL E F3: PURCHA SE OF INVESTMEN TS FROM POLITICAL CONTR IBUTIONS

$

11 . Q SCHEDUL E F4: EXPEN DITURES MADE BY CREDIT CARD

$

12 . Q SCHEDUL E H: PAYMENT FROM POLITICAL CONTRIBU TIONS TO A BUSINES S OF C/OH

$

- 1 3 . Q SCHEDULE 1: NON-POLITICAL EXPEN DITURES FROM POLITICAL CONTR IBUTIONS

$

I—1 SCHEDU LE K: INTEREST, CREDITS, GAINS, REFUND S, AND CONTR IBUTIONS RET URNED

1 1 TO FILER

$

F o r m s p r o v i d e d b y T e x a s E t h i c s C o m m i s s i o n w w w . e t h i c s . s t a t e . t x . u s V e r s i o n V l . 0 . 1 0 1 9


4/40

MONETARY

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

C O R P O R A T I O N O R

L A B O R

ORGANIZATION

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 :

S c h : l / 2 R p t : 4 / 4 0

2 FILER NAME

Ridesharlng Works For Austin

3 Filer ID

4 Date

03/31/2016

5 Corporation / Labor Organization name

Lyft, Inc.

7 Amount of contribution ($)

$78,744.29

4 Date

03/31/2016

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

548 Market St. # 68514

San Francisco, CA 94104

7 Amount of contribution ($)

$78,744.29

Date

04/11/2016

Corporation / Labor Organization name

Lyft, Inc.

Amount of contribution ($)

$500,000.00

Date

04/11/2016

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

548 Market St. # 68514



$500,000.00

Date

04/20/2016


Lyft, Inc.


$500,000.00

Date

04/20/2016


548 Market St. # 68514



$500,000.00

Date

_ 04/25/2016


Lyft, Inc.


$300,000.00

Date

_ 04/25/2016


548 Market St. # 68514



$300,000.00

Date

03/31/2016


Uber Technologies, Inc.


$78,744.29

Date

03/31/2016


1455 Market St.

4th Floor



$78,744.29

Date

03/31/2016




$500,000.00

Date

03/31/2016


1455 Market St.

4th Floor



$500,000.00

Date

04/14/2016




$500,000.00

Date

04/14/2016


1455 Market St.

4th Floor



$500,000.00

Forms provided by Texas Ethics Commission www.ethics.state.tx.us

Vl 0 1019


5/40

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 AB O R ORGANIZATION

S C H E D U L 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 ho w to c o m p l e t e t h i s f o r m .

1 Total pages Schedule C I :

S c h : 2 / 2 R p t :

5/40

2 FILER NAME

Ridesharlng W orks

For

Austin

3 Filer

ID

4 Date

04/15/2016


Uber Technologies,

Inc.

7 Amount

of

contribution

($)

$450,000.00

6 Corporation

/

Labor Organization address; City; State; Zip Code

1455 Market

St.

4th Floor

San Francisco,

CA

94103

Date

04/21/2016


Uber Technologies,

Inc.

Amount

of

contribution

($)

$500,000.00

Corporation

/


1455 Market

St.

4th Floor

San Francisco,

CA

94103

Date

04/25/2016

Corporation

/

Labor Organization name

Uber Technologies,

Inc.


$500,000.00

Corporation

/


1455 Market

St.

4th Floor


Date

04/27/2016

Corporation

/


Uber Technologies,

Inc.

Amount

of

contribution

($)

$250,000.00


1455 Market

St.

4th Floor

San Francisco,

CA

94103


rms provided by Texas E thics Comm ission

Vl 0 1019


6/40

NON MONETARY

IN-KIND)

C O N TR I B U T IO N S F R O M SCHEDULE C 2

C O R P O R A T I O N O R L A B O R ORGANIZATION

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

1 Total pages Schedule C2:

Sch:

1/6 Rpt: 6/40

2 FILER NAME


3 Filer ID

4 Date

03/31/2016


Lyft, Inc.

7 Amount of

contribution($)

$2,699.00

1 1 Che ck if t ravel outs

8 In-kind contribution

description

In-kind campaign

consulting

de of Texas. Comple te Schedu le T .

4 Date

03/31/2016

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

548 Market St. # 68514


7 Amount of

contribution($)

$2,699.00

1 1 Che ck if t ravel outs


description

In-kind campaign

consulting

de of Texas. Comple te Schedu le T .

Date

04/15/2016


Lyft, Inc.

Amount of

contribution($)

$12,402.50

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

In-kind contribution

description

In-kind campaign

consulting

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

Date

04/15/2016


548 Market St. # 68514


Amount of

contribution($)

$12,402.50

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


description

In-kind campaign

consulting


Date

04/27/2016


Lyft, Inc.

Amount of

contribution($)

$65,509.00

1 1 che ck if t r ave l ou ts


description

In-kind campaign

consulting


Date

04/27/2016

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

548 Market St. # 68514


Amount of

contribution($)

$65,509.00

1 1 che ck if t r ave l ou ts


description

In-kind campaign

consulting


Date

04/15/2016


Lyft, Inc.

Amount of

contribution($)

$110.00

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


description

In-kind digital

promotion

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

Date

04/15/2016


548 Market St. # 68514


Amount of

contribution($)

$110.00

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


description

In-kind digital

promotion

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

Date

04/27/2016


Lyft, Inc.

Amount of

contribution($)

$6,429.00

1 1 Chec k if t ravel outs


description

In-kind digital

promotion

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

Date

04/27/2016


548 Market St. # 68514


Amount of

contribution($)

$6,429.00



description

In-kind digital

promotion

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

Date

03/31/2016


Lyft, Inc.

Amount of

contribution($)

$838.18



description

In-kind event expense

de of Texas. C omple te Schedu le T .

Date

03/31/2016


548 Market St. # 68514


Amount of

contribution($)

$838.18



description



Date

04/15/2016


Lyft, Inc.

Amount of

contribution($)

$7,021.22

1 1 che ck if t ravel outs


description



Date

04/15/2016


548 Market St. # 68514


Amount of

contribution($)

$7,021.22

1 1 che ck if t ravel outs


description




7/40

NON-MONETAR Y (IN-KIND) CONTR IBUTIONS FROM crH^mii F C 2

CORPORATION OR LABOR ORGANIZATION SCHEDULE



Sch; 2/6 Rpt: 7/40

2 FILER NAME


3 Filer ID

4 Date

04/27/2016


Lyft, Inc.

7 Amount of

contribution($)

$2,047.90

1 1 Check if travel outs


description


de of Texas. Complete Schedule T.

4 Date

04/27/2016


548 Market St. # 68514


7 Amount of

contribution($)

$2,047.90



description



Date

03/31/2016


Lyft, Inc.

Amount of

contribution($)

$770.00

1 1 check if travel outs


description

In-kind food and

beverage


Date

03/31/2016


548 Market St. # 68514


Amount of

contribution($)

$770.00



description

In-kind food and

beverage


Date

04/15/2016


Lyft, Inc.

Amount of

contribution($)

$2,506.87



description

In-kind food and

beverage


Date

04/15/2016


548 Market St. # 68514


Amount of

contribution($)

$2,506.87



description

In-kind food and

beverage


Date

04/27/2016


Lyft, Inc.

Amount of

contribution($)

$3,728.03



description

In-kind food and

beverage


Date

04/27/2016


548 Market St. # 68514


Amount of

contribution($)

$3,728.03



description

In-kind food and

beverage


Date

• 03/31/2016


Lyft, Inc.

Amount of

contribution($)

$5,436.77



description

In-kind salaries and

overhead


Date

• 03/31/2016


548 Market St. # 68514


Amount of

contribution($)

$5,436.77



description


overhead


Date

04/15/2016


Lyft, Inc.

Amount of

contribution($)

$14,178.49



description


overhead


Date

04/15/2016


548 Market St. # 68514


Amount of

contribution($)

$14,178.49



description


overhead


Date

04/27/2016


Lyft, Inc.

Amount of

contribution($)

$14,807.38



description


overhead


Date

04/27/2016


548 Market St. # 68514


Amount of

contribution($)

$14,807.38



description


overhead



8/40

NON MONETARY

IN-KIND)

C O N TR I B U T IO N S F R O M SCHEDULE C 2

C O R P O R A T I O N O R L A B O R ORGANIZATION



Sch:

3/6 Rpt: 8/40

2 FILER NAME


3 Filer ID

4 Date

03/31/2016


Lyft, Inc.

7 Amount of

contribution($)

$10,011.41

1 1 Check if travel outsi


description

In-kind travel and

lodging


4 Date

03/31/2016


548 Market St. # 68514


7 Amount of

contribution($)

$10,011.41



description

In-kind travel and

lodging


Date

04/15/2016


Lyft, Inc.

Amount of

contribution($)

$10,319.76



description

In-kind travel and

lodging


Date

04/15/2016


548 Market St. # 68514


Amount of

contribution($)

$10,319.76



description

In-kind travel and

lodging


Date

04/27/2016


Lyft, Inc.

Amount of

contribution($)

$20,976.45



description

In-kind travel and

lodging


Date

04/27/2016


548 Market St. # 68514


Amount of

contribution($)

$20,976.45



description

In-kind travel and

lodging


Date

04/15/2016


Lyft, Inc.

Amount of

contribution($)

$705.66



description

In-kind supplies


Date

04/15/2016


548 Market St. # 68514


Amount of

contribution($)

$705.66



description

In-kind supplies


Date

04/27/2016


Lyft, Inc.

Amount of

contribution($)

$4,115.02

1 1 Check it travel outs


description

In-kind supplies

de ol Texas. Complete Schedule T,

Date

04/27/2016


548 Market St. # 68514


Amount of

contribution($)

$4,115.02

1 1 Check it travel outs


description

In-kind supplies

de ol Texas. Complete Schedule T,

Date

04/05/2016



Amount of

contribution($)

$32,373.01



description

In-kind consultant fees

for campaign support.


Date

04/05/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$32,373.01



description


for campaign support.


Date

•• -04 /08 /2016



Amount of

contribution($)

$75,652.06



description


for campaign support..


Date

•• -04 /08 /2016


1455 Market St.

4th Floor


Amount of

contribution($)

$75,652.06



description





9/40

NON-MONETARY (IN-KIND) CONTRIBUTIONS FROM

srH^DULe

C2

BfCORPORATION OR LABOR ORGANIZATION SCHEDULE

K.^.



Sch: 4/6 Rpt: 9/40

2 FILER NAME

Ridesharing Works For Austin

3 Filer ID

4 Date

04/14/2016



7 Amount of

contribution($)

$59,475.56



description



de ol Texas. Complete Schedule T.

4 Date

04/14/2016


1455 Market St.

4th Floor


7 Amount of

contribution($)

$59,475.56



description



de ol Texas. Complete Schedule T.

Date

03/31/2016



Amount of

contribution($)

$173,450.00



description


for campaign suppo rt. .


Date

03/31/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$173,450.00



description


for campaign suppo rt. .


Date

03/29/2016



Amount of

contribution($)

$47,740.64



description

In-kind ad production


Date

03/29/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$47,740.64



description

In-kind ad production


Date

^ 04/14/2016



Amount of

contribution($)

$47,374.85



description


for campaign suppo rt.


Date

^ 04/14/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$47,374.85



description


for campaign suppo rt.


Date

04/26/2016



Amount of

contribution($)

$16,495.26



description


for campaign supp ort. .


Date

04/26/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$16,495.26



description


for campaign supp ort. .


Date

03/31/2016



Amount of

contribution($)

$10,217.50

1 1 chec k if travel outsi


description


overhead


Date

03/31/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$10,217.50

1 1 chec k if travel outsi


description


overhead


Date

04/15/2016



Amount of

contribution($)

$43,874.04

1 1 check if travel outsi


description


overhead


Date

04/15/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$43,874.04

1 1 check if travel outsi


description


overhead



10/40

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

SCHEDULE C 2

C O R P O R A T I O N O R L AB O R ORGANIZATION



Sch: 5/6 Rpt: 10/40

2 FILER NAME


3 Filer ID

4 Date

04/27/2016



7 Amount of

contribution($)

$36,209.43



description


overhead


4 Date

04/27/2016


1455 Market St.

4th Floor


7 Amount of

contribution($)

$36,209.43



description


overhead


Date

04/15/2016



Amount of

contribution($)

$1,714.16



description

In-kind supplies


Date

04/15/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$1,714.16



description

In-kind supplies


Date

04/27/2016



Amount of

contribution($)

$3,900.11



description

In-kind supplies


Date

04/27/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$3,900.11



description

In-kind supplies


Date

03/31/2016



Amount of

contribution($)

$285.16

1 \ Check if travel outs


description

In-kind food and

beverage


Date

03/31/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$285.16

1 \ Check if travel outs


description

In-kind food and

beverage


Date

04/15/2016



Amount of

contribution($)

$1,207.31



description

In-kind food and

beverage


Date

04/15/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$1,207.31



description

In-kind food and

beverage


Date

04/27/2016



Amount of

contribution($)

$828.33



description

In-kind food and

beverage


Date

04/27/2016

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

1455 Market St.

4th Floor


Amount of

contribution($)

$828.33



description

In-kind food and

beverage


Date

03/31/2016



Amount of

contribution($)

$1,764.78



description

In-kind transportation

and lodging


Date

03/31/2016


1455 Market St.

4th Floor


Amount of

contribution($)

$1,764.78



description


and lodging



11/40

NON MONETARY

IN-KIND)

C O N T R 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

ORGANIZATION

SCHEDULE C 2

The Instruction Guide explains how

to

complete this form.


Sch: 6/6 Rpt: 11/40

2 FILER NAME


3 Filer

ID

4 Date

04/15/2016

5 Corporation

/


Uber Technologies,

Inc.


1455 Market St.

4th Floor


7 Amount of

contribution($)

$6,024.64

•


description


and lodging

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

Date

04/27/2016



Corporation

/


1455 Market St.

4th Floor

San Francisco,

CA

94103

Amount of

contribution($)

$9,086.15

•


description


and lodging

check if travel outside of Texas. Complete Schedule T.

=orms provided by Texas Ethics Commission


Vl 0 1019

t


12/40

P O L IT IC A L E X P E N D IT U R E S F R O M P O L I T IC A L crHFnui F F 1

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

EXPENDITURE CATEGORIES FOR BOX 8(a)

Advertising Expense Event Expense Loan Repaym ent/Reimbursement Solicitalion/Fundraising Expense

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

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

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

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

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

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F l :

S c h : 1 / 25 Rp t : 12 / 40

2 FILER NAME


3 Filer ID

4 Date

0 4 / 0 5 / 2 0 1 6

5 Payee name

Block by B lock

6 Amo unt ($)

$ 8 0 , 0 0 0 . 0 0

7 Payee address; City; State; Zip Code

888 16 t h S t . NW

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 a te go ry (see categories l isted 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

1 1 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 Comp lete ONLY if direct Cand idate/Off iceholder name Off ice sought Off ice held

expenditure to benef it C/OH

Date

0 4 / 1 4 / 2 0 1 6

Payee name

Block by B lock

Amount ($)

$ 1 9 5 , 0 0 0 . 0 0

Payee address; City; State; Zip Code

888 16 t h S t . NW

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 1 Check if Austin, TX, officeholde r living expense

Field program and get out the vote effort

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


Date

0 4 / 2 0 / 2 0 1 6

Payee name

Block by B lock

Amount ($)

$ 2 7 5 , 0 0 0 . 0 0


888 16 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

EXPENDITURE

(a) C a te go ry (See categories listed 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

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

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


•orms provided by Texas Ethics Commission www.ethics.state.tx.us

Version Vl.0.1019


13/40


14/40

P O L IT IC A L E X P E N D IT U R E S F R O M PO L ITICA L c i

^ r ^ k . m . n . . T - . ^ a . f ̂ S C H E D U L E F l


EXPENDI TURE CATEGORI ES FOR BOX 8(a )

Advertising Expense Event Expense Loan Repaym ent/Reimburseme nt 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/ft/lemorials Expense Printing Expense Travel Out of District

Candida te/Officeholder/Political Committee Legal Services Salaries/Wage s/Contract Labor OTHER (enter a category not listed above)

Credit Card Payment



S c h :

3 / 25 Rp t : 14 / 40

2 FILER NAME


3 Filer ID

4 Date

0 4 / 0 8 / 2 0 1 6

5 Payee name

Bu l l y Pu lp i t I n t e rac t i ve , LLC

6 Amount ($)

$ 1 7 9 , 1 6 6 . 6 6


1 1 4 0 C o n n e c t i c u t A v e . N W

Sui t e 800

W a s h i n g t o n , D C 2 0 0 3 6

8 PURPOSE

OF

EXPENDI TURE

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

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

(b ) Descript ion

Check if travel outside of Texas. Complete Schedule T.

1 1 Check if

Austin,

TX, officeholder living expense

Media buys

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

ex'petiditure to benefit C/OH

Date

0 4 / 1 4 / 2 0 1 6

Payee name


Amount ($)

$ 1 2 2 , 3 3 3 . 3 4



Sui t e 800

W a s h i n g t o n , D C 2 0 0 3 6

. PURPOSE

OF

EXPENDI TURE

,

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


(b ) Descript ion

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

1 1 Check il Austin, TX, officeholder living expense

Media buys

Comp lete ONL Y if direct Candidate/O ff iceholder name Off ice sought Off ice held


Date

0 4 / 1 9 / 2 0 1 6

Payee name


Amount ($)

$ 5 , 1 4 5 . 9 7

Payee addre ss; City; State; Zip Code


Sui t e 800

W a s h i n g t o n , D C 2 0 0 3 6

PURPOSE

O F

EXPENDI TURE

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

Advertising Expense

(b ) Descript ion

check if travel outside ol Texas. Complete Schedule T.

1™] Check if Austin, TX, officeholder living expense

M e d i a b u y s

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



15/40

P O L I TI C A L E X P E N D I TU R E S F R O M PO L ITICA L SCHEDULE F l


EXPENDI TURE CATEGORI ES FOR BOX 8(a )




Contributions/ Donations MaAe By - Gift/Awards/t^em orials Expense Printing Expense Travel Out ol 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 :

4 / 25 Rp t : 15 / 40

2 FILER NAME


3 Filer ID

4 Date

0 4 / 2 6 / 2 0 1 6

5 Payee name


6 Am ount ($)

$ 4 0 , 0 3 8 . 5 4

7 Payee addre ss; City; State; Zip Code


Sui t e 800

W a s h i n g t o n , D C 2 0 0 3 6

8 PURPOSE

O F

EXPENDI TURE

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


(b ) Descript ion

Check if travel outside ol Texas. Com plete Schedule T.

[ 1 Check if

Austin,

TX. officeholder living expense

Media buys

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

; expenditure to benef it C/OH

Date

0 4 / 2 6 / 2 0 1 6

Payee name


Amount ($)

$ 7 5 , 7 6 6 . 9 3



Sui t e 800

W a s h i n g t o n , D C 2 0 0 3 6

PURPOSE

O F

EXPENDI TURE

( a )

C a te go ry (see categories l isted at the top

o)

this schedule)


(b ) Descript ion


1 1 Che ck if Austin, TX, officeholde r living expense

Po l i t i ca l adver t i s ing consu l t i ng

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


, Date

0 4 / 2 6 / 2 0 1 6

Payee name

Bully Pulpit Interactive, LLC

Amount ($)

$ 1 3 , 0 0 0 . 0 0

Payee addres s; City; State; Zip Code


Sui t e 800

W a s h i n g t o n , D C 2 0 0 3 6

PURPOSE

O F

E X P E N D r r U R E

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


(b ) Descript ion

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

[ 1 check if Austin, TX, officeholder living expense

Media buys

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


•orms provided by Texas Ethics Commission www .ethics.state.tx.us Version Vl.0 .10 19


16/40

P O L i tl C A L E X P E N D I TU R E S F R O M PO L ITICA L SCHEDULE F l


E X P E N D I T U R E C A T E G O R I E S F O R B O X 8 ( a )

Adveriising Expense Event Expense Loan Repayment/Reimbursement Solidtation/Fundraising Expense



Contributions/ Donations Made By - Gilt/Awards/Memo rials Expense Printing Expense Travel Out ol District

Candidate/O tficeholder/Political Committee Legal Services Salaries/Wage s/Contract Labor OTHER (enter a category not listed above)

Credit Card Payment _ , . « . . . . . -


1 Toted pages Schedule F l:

Sch:

5/25 Rpt: 16/40

2 FILER NAME


3 Filer ID

4 Date

04/26/2016

5 Payee name

Bully Pulpit Interactive, LLC

6 /\mount ($)

$10,000.00


1140 Connecticut Ave. NW

Suite 800

Washington, DC 20036

8 PURPOSE

OF

EXPENDITURE

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

Advert is ing Expense

(b) Description

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

1 1 Check if Austin, TX, officeholder living expense

Media buys

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

expenditure to benefit C/OH

D a t e

04/04/2016

Payee name

Captrlclty

Amount ($)

$21,000.00


360 22nd Street,

Suite 850

Oakland , CA 94612

PURPOSE

OF

EXPENDITURE

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

Printing Expense

(b) Description

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

1 1 Check if

Austin,

TX. officeholder living expense

Petition sheets

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


Date

04/01/2016

Payee name

Considlne, Travis

Amount ($)

$5,000.00


4713 Avenue G

Austin, TX 78751

PURPOSE

OF

EXPENDITURE

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

Consulting Expense

(b) Description


1 1 C heck if Austin, TX, officeholder living expense

Campaign consulting



Form s provided by Texas Ethics Commission www.ethics.state.tx.us

Version Vl.0.1019


17/40

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


SCHEDULE

F l

EXPENDI TURE CATEGORI ES 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 f̂ ade By

-

Gitt/Awards/Memorials Expense Printing Expense

Candida te/Otficeholder/Political Comm ittee Legal Services Salaries/Wages/Co ntract Labor

Credit Card Payment _ . . _ . . • ... .


Solicitation/Fundraising Expense

Transportation Equipment & Related Expense

Travel in District

Travel Out of District

OTHER (enter a category not listed above)

1 Total pages Schedule Fl:

Sch:

6/25 R p t : 17/40

2 FILER NAME

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

3 F i l e r lD

4 Date

0 4 / 0 5 / 2 0 1 6

5 Payee name

F i s c h e r , H u e y Rey

6 Amount ($)

$ 1 2 , 0 0 0 . 0 0

7 Payee addre ss; City; State; Zip Code

8 1 0 E a s t D e a n K e e t o n

A u s t i n ,

TX 7 8 7 0 5

8 PURPOSE

O F

EXPENDI TURE

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


(b) Descript ion

1

1

check

if

travel outside of Texas. Complete Schedule

T,


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

9 Complete ONLY if direct Candidate/O ff iceholder name Off ice sought


Off ice held

- Date'

0 4 / 0 1 / 2 0 1 6

Payee name

Fros t Bank

Arhount ($)

$ 1 2 . 0 0


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

)

. - . . . J , : , , . - .

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

PURPOSE

;

OF

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

1

1

check

if


T.

1

1

Check if Austin, TX, officeholder living expense

W i r e f e e s

Complete ONLY if direct Candidate/O ff iceholder name Off ice sough t


Off ice held

Date

0 3 / 3 1 / 2 0 1 6

Payee name

Fros t 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

St.

S a n A n t o n i o

, TX

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)

Accounting/Banking

(b) Descript ion

1

1

Check

if

travel outside

of

Texas. Complete Schedule

T.

1

1

Check

if

Austin, TX, officeholder living expense

Wire fees

Complete ONLY if direct Candidate/O ff iceholder name Off ice sough t


Off ice held

-orms provided by Texas Ethics Commission

www.ethlcs.state.tx.us

Version Vl.0.1019


18/40

P O L I TI C A L E X P E N D I TU R E S F R O M PO L ITICA L SCHEDULE F l



Advertising Expense Event Expense Loan Repayment/Reimbursement> Solidtation/Fundraising Expense



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

Candida te/Officeholder/Political Comm ittee Lega l Services Salaries/Wages/Con tract Labor OTHER (enter a category not listed above)

Credt Card Payment Instruction Guide explains hom to complete this form.

1 Total pages Schedule Fl :

Sch:

7/25 Rpt: 18/40

2 FILER NAIVIE


3 Filer ID

4 Date

04/11/2016

5 Payee name

Frost Bank

6 Amount ($)

$12.00


100 West Houston St.

San Antonio , TX 78205

8 PURPOSE

OF

EXPENDITURE

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

Accounting/Banking

(b) Description

[~ | Check if travel outside ol Tpxas. Complete Schedule T.

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

Wire fees



Date

04/15/2016

Payee name

Frost Bank

Amount ($)

$12.00




PURPOSE

4 OF

EXPENDITURE

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

Accounting/Banking

(b)

Description


^~~\ Check if Austin, TX, officeholder living expense

Wire fees



Date

04/20/2016

Payee ncime

Frost Bank

Amount ($)

$12.00




PURPOSE

OF

EXPENDrrURE

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

Accounting/Banking

(b) Description

1 1 Check if travel outside o l Texas. Complete Schedule T.

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

Wire fees


expendiUjre to benefit C/OH


19/40

P O L IT IC A L E X P E N D IT U R E S F R O M POL IT ICA L SCHEDULE F l



Advertising Expense Event Expense Loan RepaymentyReimbursement Solicitation/Fundraising Expense



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

Candida te/Officeholder/Political Committee Legal Services Salaries/Wage s/Contract Labor OTHER (enter a category not listed above)

Credt

Card

Payment

Instruction Guide explains

ho\«

to complete this form.

1 Total pages Schedule F l:

Sch:

8/25 Rpt: 19/40

2 FILER NAME


3 FilerlD

4 Date

04/21/2016

5 Payee neime

Frost Bank \

6 Amount ($)

$12.00




8 PURPOSE

OF

EXPENDITURE

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

Accounting/Banking

(b) Description



Wire fees



Date

04/22/2016

Payee name

Frost Bank

Amount ($)

$12.00




PURPOSE

OF

EXPENDITURE

(a ) C at eg or y (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

Wire fees



Date

03/30/2016

Payee name

Frost Bank

Amount ($)

$25.00




PURPOSE

OF

EXPENDITURE

(a )

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

Accounting/Banking

(b) Description


1 1 check if Austin, TX. officeholder living expense

Wire fees




20/40

P O L I TI C A L E X P E N D I TU R E S F R O M POL IT ICA L SCHEDULE F l


E X P E N D I T U R E C A T E G O R I E S F O R B O X 8 ( a ]

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



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

Candida te/tJfficeholder/Political Committee Legal Services Salaries/Wage s/Contract Labor OTHER (enter a category not listed above)

Credit Card Payment . . L .

I ^ ^ L - *


1 Total pages Schedule F l ;

Sch: 9/25 Rpt: 20/40

2 FILER NAME


3 Filer ID

4 Date

04/01/2016

5 Payee name

Frost Bank

6 Amount ($)

$25.00




8 PURPOSE

OF

EXPENDITURE

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

Accounting/Banking

(b)

Description

| ~ ] Check if travel outside ol Texas. Complete Schedule T.


Wire fees


- expenditure to benefit C/OH

Date

04/05/2016

Payee name

Frost Bank

Amount ($)

$25.00




PURPOSE

OF

EXPENDITURE

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

Accounting/Banking

(b) Description

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

1 1 Check if

Austin,


Wire fees



Date

04/05/2016

Payee name

Frost Bank

A m o u n t ( $ )

$25.00




PURPOSE

OF

EXPENDITURE

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

Accounting/Banking

(b)

Description


1 1 Check if Austin. TX, officeholder living expense

Wire fees



Forms provided by Texas Ethics Commission


Version Vl.0.1019


21/40

P O L IT IC A L E X P E N D I T U R E S F R O M PO L ITICA L SCHEDULE F l


EXPENDI TURE CATEGO RI ES FOR BOX 8(a )





Candida te/Officeholder/Palitical Committee Legal Services Salaries/Wage s/Contract Labor OTHER (enter a categ oiy not listed above)

C redit Card Payment . . ^ . . . . . . .



S c h :

10 / 25 Rp t : 2 1 / 40

2 FILER NAME

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 4 / 0 5 / 2 0 1 6

5 Payee name

Fros t Bank

6 Amo unt ($)

$ 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

8 PURPOSE

O F

EXPENDI TURE



(b ) Descript ion

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


W \ r e f e e s

9 Com plete ONLY if direct Can didate/Off iceholder name Off ice sough t Off ice held


Date

0 4 / 0 5 / 2 0 1 6

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


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


(b ) Descript ion


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

W i r e f e e s

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


„ Date, ' .

0 4 / 0 8 / 2 0 1 6

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

OF


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


(b ) Descript ion

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

| ~ | Check i f

Austin,


Wire fees

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



Version Vl.0.1019


22/40

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


SCHEDULE F l

EXPENDI TURE CATEGORI ES FOR BO X 8(a )

Advertising Expense Event Expense Loan RepaymentyReimbursement Solicitation/Fundraising Expense

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

Consulfing Expense Food/Beverage Expense Polling Expense Travel in District


Candida te/Officeholder/Political Comminee Legal Sen/ices Salaries/Wages /Contract Labor OTHER (enter a category not listed above)

Credit Card Payment . . L- *

The Instruction G uide explains hoiw to complete this for m.

1 Total pages Schedule F l ;

S c h :

11 / 2 5 Rp t : 22 / 4 0

2 FILER NAIVIE


3 F i ler lD

4 Date

04/12/2016

5 Payee name

Fros t Bank

6 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

8 PURPOSE

O F




(b )

Descript ion

Check it travel outside of Texas. Complete Schedule T.

| ~ ] check if Austin. TX. officeholder living expense,

W i r e f e e s

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


Date

0 4 / 1 3 / 2 0 1 6

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


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


(b ) Descript ion

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


W i r e f e e s

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


Date

04/14/2016

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)

Accounting/Banking

(b ) Descript ion

Check il travel outside of Texas. Complete Schedule T.

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

Wire fees

Com plete ONL Y if direct Candida te/Off iceholder nam e Off ice sough t Off ice held


Forms provided by Texas Ethics Commission


Version Vl.0.1019


23/40

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 POL IT ICA L SCHEDULE F l


•


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

Accounting/Banking Fees Office Overhead/Rental Expense 1 Transportation Equipment & Related Expense


Contributions/ Donations Made By - Gift/Awards/Memo rials Expense Prinfing Expense Travel Oul of District

Candidate/O fficeholder/Political Comm ittee Legal Services Salaries/Wages /Contract Labor OTHER (enter a catego iy not listed above)

Credt

Card

Payment

Instruction Guide explains how to complete this form.


Sch: 12/25 Rpt: 23/40

2 FILER NAIVIE


3 FilerlD

4 Date

04/14/2016

5 Payee name

Frost Bank

6 Amount ($)

$25.00




8 PURPOSE

OF

EXPENDrrURE


Accounting/Banking

(b) Description

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


Wire fees



Date

04/14/2016

Payee name

Frost Bank [

Amount ($)

$25.00




PURPOSE

OF

EXPENDITURE

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

Accounting/Banking

(b) Description

[ 1 Check if travel|Outside of Texas. Complete Schedule T.

1 1 Check if Ausfin, TX, officeholder living expense

Wire fees

1

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

expenditure to benefit C/OH j

Date

04/14/2016

Payee name

Frost Bank

Amount ($)

$25.00




PURPOSE

OF

EXPENDrrURE

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

Accounting/Banking

(b) Description |

P~| Check if travel outside ol Texas. Complete Schedule T.

Check if

Austiti,

TX, o fficeholder living expense

Wire fees




24/40

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 T IC A L SCHEDULE F l




Accounting/Bank ing Fees Office Overhea d/Rental Expense | Transportation Equipment & Related Expense


Contribufions/ Donations Made By - Gift/Awards/Memo rials Expense Printing Expense Travel Oul of District

Candidate/Officeholder/PoliUcal Comminee Legal Services Salaries/Wage s/Contract Labor | OTHER (enter a category not listed above)

Credit Card Payment _ . . _ ._• . . ^ ^ • ^ *

The

Instruction Guide explains

how to

complete this form .


Sch: 13/25 Rpt: 24/40

2 FILER NAIVIE


3 FilerlD

4 Date

04/14/2016

5 Payee name i

Frost Bank

6 Amount ($)

$25.00

7 Payee address; City; State;

Zip

Code

100 West Houston

St.


8 PURPOSE

OF

EXPENDrrURE


Accounting/Banking

(b) Description

| ~ ] Check

if

travel,outside of Texas. Complete Schedule

T,

1 1 Check

if


Wire fees

9 Complete i2NLY

if

direct Candidate/Officeholder name Office sought Office held


Date

04/19/2016

Payee name

Frost Bank

Amount ($)

$25.00


100 West Houston

St.


PURPOSE

OF

EXPENDITURE


Accounting/Banking

(b) Description

1 1 check

if


T.

1 1 Check

if


Wire fees



Date

04/19/2016

Payee ncime 1

Frost Bank

Amount ($)

$25.00



San Antonio

,

TX 78205

PURPOSE

OF

EXPENDrrURE

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

Accounting/Banking

(b) Description j


1 ^

Check

if


Wire fees

Complete ONLY if direct Candidate/Officeholder name Office sought


Office held

-orms provided by Texas Ethics Commission


Version Vl 0 1019


25/40

P O L IT IC A L E X P E N D IT U R E S F R O M PO L ITICA L SCHEDULE F l



Advertising Expense Event Expense Loan Repaym ent/Reimbursemen t Solicitation/Fundraising Expense

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


Contribufions/ Donafions Made By - Gift/Awards/Mem orials Expense Printing Expense Travel Out of District

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

Credi t Card Payment I ns t r uc t i o n Gu i d e exp l a i ns ho w to com pl e te t h i s f o r m.


Sch: 14/25 Rpt: 25/40

2 FILER NAIVIE


3 FilerlD

4 Date

04/19/2016

5 Payee name

Frost Bank

6 /Amount ($)

$25.00



San Antonio , TX 7 8205

8 PURPOSE

OF

EXPENDITURE

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

Accounting/Banking

(b) Description

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

1 1 check if Austin, TX, officeholder living expense

Wire fees

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


Date

04/20/2016

Payee name

Frost Bank

Amount ($)

$25.00




PURPOSE

OF

EXPENDITURE

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

Accounting/Banking

(b) Description

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

1 1 Check il Ausfin, TX, officeholder living expense

Wire fees



Date

04/20/2016

Payee name

Frost Bank

Amount ($)

$25.00




PURPOSE

OF

EXPENDrrURE

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

Accounting/Banking

(b) Description


1

1

check if

Austin,


Wire fees

Complete flNL Y if direct Candidate/Officeholder name Office sought Office held



26/40

P O L IT IC A L E X P E N D IT U R E S F R O M PO L ITICA L SCHEDULE F l



Advertising Expense Event Expense Loan Repaym ent/Reimbursemen t Solicitation/Fundraising Expense


Consulfing Expense Food/Beverag e Expense Polling Expense Travel in District

Contributions/ Donations Made By - Gift/Awards/Mem orials Expense Prinfing Expense Travel Oul of Disuict

Candida te/Officeholder/Polifical Committee Legal Services Salaries/Wage s/Contract Labor OTHER (enter a category not listed above)

Credt

Card

Payment Instruction Guide explains

how to

complete this form.


Sch: 15/25 Rpt: 26/40

2 FILER NAIVIE


3 FilerlD

4 Date

04/21/2016

5 Payee name

Frost Bank

6 Amount ($)

$25.00




8 PURPOSE

OF

EXPENDrrURE

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

Accounting/Banking

(b) Description

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

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

Wire fees


I expenditure to benefit C/OH

Date

04/22/2016

Payee name

Frost Bank

Amount ($)

$25.00




PURPOSE

OF

EXPENDrrURE

(a )

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

Accounting/Banking

(b)

Description

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

Check if

Austin,


Wire fees



Date

04/22/2016

Payee name

Frost Bank

Amount ($)

$25.00




PURPOSE

OF

EXPENDrrURE

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

Accounting/Banking

(b) Description


Check if

Ausfin,


Wire fees

Co mp lete QM Jt if direct Candidate/Officeholder name Office sought Office held



27/40

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






Contribufions/ Donations Made By - Gift/Awards/Mem orials Expense Priming Expense Travel Out of District

Candidate/O fficeholder/Polifical Committee Legal Services Salaries/Vl/ages/Contract Labor OTHER (enter a category not listed above)

Credt

Car Payment Instruc tion Guide explains how to complete this form.


Sch:

16/25 Rpt: 27/40

2 FILER NAME


3 FilerlD

4 Date

04/27/2016

5 Payee name

Frost Bank

6 /Vmount ($)

$148.00




8 PURPOSE

OF

EXPENDrrURE

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

Accounting/Banking

(b)

Description



W\Te fees


^ expenditure to benefit C/OH

Date

04/08/2016

Payee name

Graves Dougherty Hearon & M oody

Amount ($)

$8,131.80


Post Office Box 98

Austin,

TX 78767

PURPOSE

OF

EXPENDrrURE


Legal Services

(b)

Description

1 1 c heck if uavel outside of Texas. Complete Schedule T.


Attorney fees


expenditijre to benefit C/OH

. Date

04/05/2016

Payee neime

Jedburghs, LLC

Amount ($)

$12,074.68


4871 Silver Springs Drive

Park City, UT 84098

PURPOSE

OF

EXPENDrrURE

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

Consulting Expense

(b)

Description

1 1 Check il

i'avel

outside of Texas. Complete Schedule T.

1 1 Check if Austin, TX. officeholder living expense

Campaign consult ing




28/40

POL IT ICA L

E X

Ridesharing Works Campaign Finance Filing

Documents