HomeMy WebLinkAboutGreg Wilis 07152014TexasEthics Commission POBox 12070 Austin Texas 78711-2070 (512)463-5800 TOD 1-800-735-2989
CANDIDATE I OFFICEHOLDER D ORIGINALCAMPAIGN FINANCE REPORT
The C/OH INSTRUCTION GuiDE explains how to complete this fonn. 1 ACCOUNT #
(Ethics Commission filers)
00419855
3 CANDIDATE! MS/MRS/MR FIRST MI
OFFICEHOLDER Mr. Greg
NAME . . . . . . . . . . . . . . . . . . . ................ ..... . .
NICKNAME LAST SUFFIX
Willis
4 CANDIDATE! ADDRESS I PO BOX; APT I SUITE #; CITY; STATE; ZIP CODE
OFFICEHOLDER
MAILING P.O. Box 1644 ADDRESS Allen, TX 75013
D Change of Address
5 CAMPAIGN MS/MRS/MR FIRST MI
TREASURER
NAME Mr. David
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NICKNAME LAST SUFFIX
McCall III
6 CAMPAIGN STREET ADDRESS (NO PO BOX PLEASE); APT I SUITE #; CITY; STATE;
TREASURER
ADDRESS 777 East 15th Street
(Residence or business) Plano, TX 75074
7 CAMPAIGN AREA CODE PHONE NUMBER EXTENSION
TREASURER
PHONE (972) 424-8501
8 REPORT TYPE D D DJanuary 15 30th day before election Runoff
~ July 15 D 8th day before election D Exceeded $500 limit
9 PERIOD Month Day Year MonthCOVERED
THROUGH
01/01/2014
10 ELECTION ELECTION DATE ELECTION TYPE
Month Day Year D Primary D Runoff
11/04/2014
11 OFFICE OFFICE HELD (Wany) 12 OFFICE SOUGHT Wknown)
District Attorney District Attorney
GOTOPAGE2
FORM C/OH
COVER SHEET PG 1
2 PAGE#
1 of 8
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Date stmarked'"''"flillll'''''
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Receipt # I Amount
Date Processed '1. '-S' Ill.
Date Imaged 'I.. \S· IL.\
ZIP CODE
D
15th day after campaign treasurer
appointment (officeholder only)
D
Final report (Attach CtOH -FR)
Year
General D Special
Day
06/30/2014
~
Electronic Filing Version 3.4.5
Texas Ethics Commission P.O. Box 12070 Austin, Texas 78711-2070 (512)463-5800 TOD 1-800-735-2989
CANDIDATE I OFFICEHOLDER REPORT: FORM C/OH
SUPPORT & TOTALS DOnrGrr' "\ , COVER SHEET PG 2
13 CtOH NAME Willis, Greg (Mr.) 114 ACCOUNT # (Ethics Commission filers)
15 NOTICE
FROM
POLITICAL
COMMITTEE(S)
additional pagesD
16 CONTRIBUTION
TOTALS
· . · ..........
EXPENDITURE
TOTALS
· ...........
CONTRIBUTION
BALANCE
· .
· .·....... . . . ..
OUTSTANDING
LOAN TOTALS
17 AFFIDAVIT
00419855
.. This box is for notice of political expenditures by political committees to support the candidate I officeholder. These expenditures may
have been made without the candidate's or officeholder's knowledge or consent. Candidates and officeholders are required to report this
information only if they receive notice of such expenditures. ••
COMMITIEE NAME
COMMITIEE TYPE
COMMITIEE ADDRESSD GENERAL
D SPECIFIC
COMMITIEE CAMPAIGN TREASURER NAME
COMMITIEE CAMPAIGN TREASURER ADDRESS
1. TOTAL POLITICALCONTRIBUTIONSOF $50 OR LESS (OTHER THAN 0.00PLEDGES, LOANS,OR GUARANTEESOF LOANS), UNLESS ITEMIZED $
2. TOTAL POUTICAL CONTRIBUTIONS
(OTHERTHAN PLEDGES,LOANS,OR GUARANTEESOF LOANS) $ 1,250.00
3. TOTAL POLITICALEXPENDITURESOF $100 OR LESS, UNLESS ITEMIZED
$ 0.00
4. TOTAL POLITICAL EXPENDITURES $ 5,081.19
5. TOTAL POLITICAL CONTRIBUTIONSMAINTAINEDAS OF THE $ 82,209.51LAST DAY OF THE REPORTING PERIOD
6. TOTAL PRINCIPAL AMOUNT OF ALL OUTSTANDING LOANS AS OF THE
LAST DAY OF THE REPORTING PERIOD $ 0.00
I swear, or affirm, under penalty of perjury, that the accompanying report
rstrue an orrect and lnciudes .11 lnformatlon 7;""to be reported byi'. me '0 ,T"15, Election Code. . ~ DEIIOIWIIOY PIIL\ /--".••~\ Haury NIIic
..: STATE OFTEXAS
y /
/
I 7L' .:\ -;". ..,e-....-.'I,.
i /!/""'1 !I /-.I / ;/L/
v'-..,.../ Signature of Candidate or Officeholder
AFFIX NOTARY STAMP I SEAL ABOVE
Sworn to and subscribed before me, by the said , this the 15~dayf"7/\ f. ~ t.d,-;1 /'S
of l-r;;..l14 ,20 11 ,to certify which, witness my Jand and seal of office. r
/~/ )~ a~_u~ --,yj;1JM f?'nc /\fl) rlU U l?tllu
::>Ignalure of officer administeprl'g oay Print name of officer administering oath Title of officer administering o~h
Electronic Filing Version 3.4.5
Texas Ethics Commission P.D.Box 12070 Austin, Texas 78711-2070 (512)463-5800 TOO 1-800-735-2989
POLITICAL CONTRIBUTIONS
OTHER THAN PLEDGES OR LOANS
SCHEDULE A
The INSTRUCTION GUIDE explains how to complete this form. 1 PAGE#
Schedule: 1/1 Reoort: 3/8
2 FILER NAME Willis, Greg (Mr.) 3 ACCOUNT # (Ethics Commission filers)
00419855
4 Date
01/09/2014
5 Full name of contributor 0 out-of-state PAC (ID#· )
Shapiro, Howard (Mr.)
6 Contributor address;
P.O. Box 861720
Plano, TX 75086
City; State; Zip Code
7 Amount of I 8 In-kind contribution
contribution ($) I description (it applicable)
I
$1,250.00 I
I
(If travel outside of Texas, complete Schedule T) 0
9 Principal occupation I Job title (See Instructions) 1 10 Employer (See Instructions)
Electronic Filing Version 3.4.5
Texas Ethics Commission P.O.Box 12070 Austin, Texas 78711-2070 (512)463-5800 TDD 1-800-735-2989
SCHEDULE F L~; ,jHIGfNAL
Loan Repayment/Reimbursement
Transportation Equipment & Related Expense
Contributions/Donations MadeBy
Candidate/Officeholder/Political Committee
OTHER(entera category not listedabove)
13 ACCOUNT# (TEC filers)
00419855
(b) Description (Iftraveloutsideof Texas,complete Schedule T)D
Sponsorship for table at Lincoln Day Dinner
Office sought: Office held:
Description (Iftraveloutsideof Texas.complete Schedule T)D
sponsorship and dues fee
Office sought: Office held:
Description (IftraveloutsideofTexas,complete Schedule T)D
food and beverages for Election Night watch party
Office sought: Office held:
Description (IftraveloutsideofTexas,complete Schedule T)D
contribution to Ken Paxton campaign
Office sought: Office held:
POLITICAL EXPENDITURES
EXPENDITURE CATEGORIES
Advertising Expense Gifts/Awards/Memorial Expense SalarieslWageS/Contract Labor
Accounting/Banking LegalServices Solicitation/Fund raising Expense
Consulting Expense Food/Beverage Expense TravelInDistrict
Event Expense Polling Expense TravelOut Of District
Fees Printing Expense Office Overhead/Rental Expense
The INSTRUCTION GUIDE explains how to complete this fonn.
1 PAGE # 12 FILER NAME
Willis, Greg (Mr.)
Schedule: 1/2 Report: 4/8
4 Date
5 Payee name
02/04/2014
Collin County Republican Party
6 Amount ($) 7 Payee address City; State; Zip Code
8416 Stacy Road
Suite 100
McKinney, TX 75070
$1,250.00
(a) Category (See Categories listedat thetopofthis schedule)
PURPOSE
8
Event ExpenseOF
EXPENDITURE
9 Complete ONLY if Candidate I Officeholder name
direct expenditure
to benefitC/OH
Date Payee name
04/17/2014
GCRWPAC
Amount ($) Payee address City; State; Zip Code
601 Country Club Road
Fairview, TX 75069
$200.00
Category (See Categories listedat thetopof this schedule)
PURPOSE
Fees OF
EXPENDITURE
Complete ONLY if Candidate I Officeholder name
directexpenditure
to benefitC/OH
Date Payee name
03/03/2014
Ken Paxton Campaign
Amount ($) Payee address City; State; Zip Code
P.O. Box 3476
McKinney, TX 75070
$1,000.00
Category (See Categories listedat thetopof this schedule)
PURPOSE
Event ExpenseOF
EXPENDITURE
Complete ONLY if Candidate I Officeholder name
directexpenditure
to benefitC/OH
Date Payee name
05/13/2014
Ken Paxton Campaign
Amount ($) Payee address City; State; Zip Code
P.O. Box 3476
McKinney, TX 75070
$1,500.00
Category (See Categories listedat thetopofthis schedule)
PURPOSE
Contributions/Donations Made ByOF Candidate/Officeholder/Politicai CommitteeEXPENDITURE
Complete ONLYif Candidate I Officeholder name
direct expenditure
to benefitC/OH
..Electronic FIling Version 3.4.5
Texas Ethics Commission P.O.Box 12070 Austin, Texas 78711-2070 (512)463-5800 TOD 1-800-735-2989
POLITICAL EXPENDITURES SCHEDULE F
Advertising Expense
Accounting/Banking
Consulting Expense
Event Expense
Fees
EXPENDITURE CATEGORIES
Gifts/Awards/Memorial Expense SalarieslWageS/Contract Labor Loan Repayment/Reimbursement
Legal Services Solicitation/Fundraising Expense TransportationEquipment & Related Expense
Food/BeverageExpense Travel In District Contributions/Donations Made By
Polling Expense Travel Out Of District Candidate/Officeholder/Political Committee
Printing Expense Office Overhead/Rental Expense OTHER (enter a category not listed above)
The INSTRUCTION GUIDE explains how to complete this form.
1 PAGE#
Schedule: 2/2 1
2 FILER NAME
Report: 5/8 Willis, Greg (Mr.) 1
3 ACCOUNT # (TEC filers)
00419855
4 Date
05/09/2014
5 Payee name
Plano Republican Women
6 Amount ($)
$200.00
7 Payee address City; State; Zip Code
8416 Stacy Road
Suite 100
McKinney, TX 75070
8
PURPOSE
OF
EXPENDITURE
(a) Category (See Categories listed at the top of this schedule)
Fees
(b) Description (If travel outside of Texas, complete ScheduleT) D
sponsorship and dues fee
9 Complete ONLY if
direct expenditure
to benefit C/OH
Candidate I Officeholder name Office sought: Office held:
Date
01/25/2014
Payee name
Walmart
Amount ($)
$8.65
Payee address City; State; Zip Code
730 West Exchange Parkway
Allen, TX 75013
PURPOSE
OF
EXPENDITURE
Category (See Categories listed at the top of this schedule)
Gifts/Awards/Memorials Expense
Description (If travel outside of Texas, complete ScheduleT) D
cards for DA Office employee birthdays
Complete ONLY if
direct expenditure
to benefit C/OH
Candidate I Officeholder name Office sought: Office held:
Date
03/23/2014
Payee name
Walmart
Amount ($)
$15.77
Payee address City; State; Zip Code
730 West Exchange Parkway
Allen, TX 75013
PURPOSE
OF
EXPENDITURE
Category (See Categories listed at the top of this schedule)
Gifts/Awards/Memorials Expense
Description (If travel outside of Texas, complete ScheduleT) D
cards for DA Office employee birthdays
Complete ONLY if
direct expenditure
to benefit C/OH
Candidate I Officeholder name Office sought: Office held:
Date
06/02/2014
Payee name
Walmart
Amount ($)
$154.42
Payee address City; State; Zip Code
730 West Exchange Parkway
Allen, TX 75013
PURPOSE
OF
EXPENDITURE
Category (See Categories listed at the top of this schedule)
Gifts/Awards/Memorials Expense
Description (If travel outside of Texas, complete ScheduleT) D
cards for DA Office employee birthdays
Complete ONLY if
direct expenditure
to benefit C/OH
Candidate I Officeholder name Office sought: Office held:
ElectroniC FIling Version 3.4.5
Texas Ethics Commission POBox 12070 Austin , Texas 78711-2070 (512)463-5800 TOD 1-800-735-2989
j SCHEDULE G ~, ~. 'f IG,N<l\ L
EXPENDITURE CATEGORIES
SalarieslWages/Contract Labor Loan RepaymenUReimbursement
Solicitation/Fundraising Expense Transportation Equipment & Related Expense
Travel In District Contributions/Donations Made By
Travel Out Of District Candidate/Officeholder/Political Committee
Office Overhead/Rental Expense OTHER (enter a category not listed above)
The INSTRUCTION GUIDE explains how to complete this form.
1
3 ACCOUNT # (TEC filers)
00419855
City; State; Zip Code
(b) Description (If travel outside of Texas, complete Schedule T) D
email invitation service
City; State; Zip Code
Description (If travel outside of Texas, complete Schedule T) D
email invitation service
City; State; Zip Code
Description (If travel outside of Texas, complete Schedule T) D
email invitation service
City; State; Zip Code
Description (If travel outside of Texas, complete Schedule T) D
email invitation service
POLITICAL EXPENDITURES
MADE FROM PERSONAL FUNDS
Advertising Expense Gifts/Awards/Memorial Expense
Accounting/Banking Legal Services
Consulting Expense Food/Beverage Expense
Event Expense Polling Expense
Fees Printing Expense
1 PAGE #2 FILER NAME
Willis, Greg (Mr.) Schedule: 1/3 Report: 6/8 1
4 Date Payee name5
Constant Contact 01/04/2014
6 Amount ($) 7 Payee address
1601 Trapelo Road
Suite 329
$79.95
~ Reimbursement from pomical Waltham, MA 02451 contributions intended
(a) Category (See Categories listed at the top of this schedule)
PURPOSE
8
Fees
OF
EXPENDITURE
Date Payee name
Constant Contact 02/04/2014
Amount ($) Payee address
1601 Trapelo Road
Suite 329
$79.95
~ Reimbursement from political Waltham, MA 02451 contributions intended
Category (See Categories listed at the top of this schedule)
PURPOSE Fees
OF
EXPENDITURE
Date Payee name
Constant Contact 03/04/2014
Amount ($) Payee address
1601 Trapelo Road
Suite 329
$79.95 IX! Reimbursement
from political Waltham, MA 02451 contributions intended
Category (See Categories listed at the top of this schedule)
PURPOSE Fees
OF
EXPENDITURE
Date Payee name
Constant Contact 04/04/2014
Amount ($) Payee address
1601 Trapelo Road
Suite 329
$79.95
~ Reimbursement from political Waltham, MA 02451 contributions intended
Category (See Categories listed at the top of this schedule)
PURPOSE Fees
OF
EXPENDITURE
Electronic Filing Version 3.4.5
TDD 1-800-735-2989(512)463-5800Austin Texas 78711-2070POBox 12070Texas Ethics Commission ,
POLITICAL EXPENDITURES er-,
f 1n !Gl r-1 SCHEDULE Gt )
MADE FROM PERSONAL FUNDS
i , ,". "1 .~." <, ~ L~ --..:::-~'.
EXPENDITURE CATEGORIES
AdvertisingExpense Gifts/Awards/Memorial Expense SalarieslWages/Contract Labor Loan Repayment/Reimbursement
Accounting/Banking Legal Services Solicitation/Fund raisingExpense Transportation Equipment& RelatedExpense
Consulting Expense Food/Beverage Expense Travel In District Contributions/Donations MadeBy
Event Expense PollingExpense Travel Out Of District Candidate/Officeholder/Political Committee
Fees Printing Expense Office Overhead/Rental Expense OTHER (entera categorynot listedabove)
The INSTRUCTION GUIDE explains how to complete this form.
1 PAGE #
1
2 FILER NAME 13 ACCOUNT # (TEC filers)
Schedule: 2/3 Report: 7/8 Willis, Greg (Mr.) 00419855
4 Date 5 Payee name
05/04/2014 Constant Contact
6 Amount ($) 7 Payee address City; State; Zip Code
$79.95 1601 Trapelo Road
~ Reimbursement Suite 329
from political Waltham, MA 02451 contributions intended
8 (a) Category (See Categorieslisted at the top of this schedule) (b) Description (If travel outside of Texas, completeScheduleT) D
PURPOSE Fees email invitation service
OF
EXPENDITURE
Date Payee name
06/04/2014 Constant Contact
Amount ($) Payee address City; State; Zip Code
$79.95 1601 Trapelo Road
~ Reimbursement Suite 329
from political Waltham, MA 02451 contributions intended
Category (See Categorieslistedat the top of this schedule) Description (If travel outside of Texas, completeScheduleT) D
PURPOSE Fees email invitation service
OF
EXPENDITURE
Date Payee name
03/08/2014 Extra Space Storage
Amount ($) Payee address City; State; Zip Code
$57.65 6101 Wagner Way
~ Reimbursement Plano, TX 75023
from political
contributions intended
Category (See Categorieslisted at the top of this schedule) Description (If travel outsideof Texas, completeScheduleT) D
PURPOSE Fees deposit and fee for storage space for campaign
OF
EXPENDITURE materials
Date Payee name
04/08/2014 Extra Space Storage
Amount ($) Payee address City; State; Zip Code
$38.00 6101 Wagner Way
~ Reimbursement Plano, TX 75023
from political
contributions intended
Category (See Categorieslistedat the top of this schedule) Description (If travel outside of Texas,completeScheduleT) D
PURPOSE Fees fee for storage space for campaign materials OF
EXPENDITURE
ElectrOnic FIling Version 3.4.5
·.
Texas Ethics Commission P.O.Box 12070 Austin, Texas 78711-2070 (512)463-5800
POLITICAL EXPENDITURES .. 1]RIGINAL
.i-. -z>MADE FROM PERSONAL FUNDS
EXPENDITURE CATEGORIES
Advertising Expense Gifts/Awards/Memorial Expense Salaries/Wages/Contract Labor
Accounting/Banking Legal Services Solicitation/Fundraising Expense
Consulting Expense Food/Beverage Expense Travel In District
Event Expense Polling Expense Travel Out Of District
Fees Printing Expense Office Overhead/Rental Expense
The INSTRUCTION GUIDEexplains how to complete this form.
1 PAGE # 12 FILER NAME
Willis, Greg (Mr.) Schedule: 3/3 Report: 8/8
Payee name4 Date 5
Extra Space Storage 05/08/2014
Payee address City; State; Zip CodeAmount ($) 76
6101 Wagner Way
Plano, TX 75023
$38.00 00 Reimbursement
from political
contributions intended
(a) Category (See Categories listed at the top of this schedule) (b) Description
PURPOSE
8
Fees
OF
EXPENDITURE
Date Payee name
06/08/2014 Extra Space Storage
Amount ($) Payee address City; State; Zip Code
6101 Wagner Way
Plano, TX 75023
$38.00 00 Reimbursement
from political
contributions intended
Category (See Categories listed at the top of this schedule) Description
PURPOSE
Fees
OF
EXPENDITURE
Date Payee name
06/06/2014 United States Postal Service
Amount ($) Payee address City; State; Zip Code
601 Butler Street
Allen, TX 75013
$101.00 00 Reimbursement
from political
contributions intended
Category (See Categories listed at the top of this schedule) Description
PURPOSE
Fees P.O. Box rental fee
OF
EXPENDITURE
TDD 1-800-735-2989
SCHEDULE G
Loan Repayment/Reimbursement
Transportation Equipment &Related Expense
Contributions/Donations Made By
Candidate/Officeholder/Political Committee
OTHER (enter a category not listed above)
13 ACCOUNT# (TEC filers)
00419855
(If travel outside of Texas, complete Schedule T) 0
fee for storage space for campaign materials
(If travel outside of Texas, complete Schedule T) 0
fee for storage space for campaign materials
(If travel outside of Texas, complete Schedule T) 0
ElectroniC FIling Version 3.4.5