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Home My WebLink AboutGreg Willis 01132016 CANDIDATE I OFFICEHOLDER FORM CIOH CAMPAIGN FINANCE REPORT COVER SHEET PG 1 1 Filer ID 2 Total pages filed: The C/OH Instruction Guide explains how to complete this form. 15 3 CANDIDATE/ MS/MRS/40 FIRST MI " "'t OFFICEHOLDER Grege►�,..........�....., Y NAMEDat j to R: c • `�Z 8 ' '� NICKNAME LAST SUFFIX :3,? —�/\ c Willis N 4 CANDIDATE/ ADDRESS/PO BOX; APT/SUITE#; CITY; ZIP CODE D iiih' 1. - 'dor Date,Pn MOAILE OLDER 2100 Bloomdale Road r°o,�„rr V��l c i ADDRESS Receipt# "rrr.Imount 0 Change of Address McKinney,TX 75071 Date Processed 1 '/?l _i , Date Imaged / ' /3 ` /Co 5 CAMPAIGN MS/MRS MR FIRST MI TREASURER NAME DaVi 4 3, NICKNAME LAST SUFFIX M C C Of I / 6 CAMPAIGN STREET ADDRESS(NO PO BOX PLEASE); APT/SUITE#; CITY; STATE; ZIP CODE TREASURER -/''"� raj 7 . (� ADDRESS 11 1 l► ' `� 11 S/c e•t- �'a yo T Y ( 5-O 1 -1 (Residence or Business) 7 CAMPAIGN AREA CODE PHONE NUMBER EXTENSION TREASURER -'') PHONE "f((]] , q2 y $5 O 8 REPORT TYPE ❑X January 15 [J 30th day before election ❑ Runoff 0 15th day after campaign treasurer appointment(officeholder only) El July 15 El 8th day before election El Exceeded$500 limit [J Final Report(Attach C/OH-FR) 9 PERIOD Month Day Year Month Day Year COVERED 07/01/2015 THROUGH 12/31/2015 10 ELECTION ELECTION DATE ELECTION TYPE I. Month Day Year El Primary IDRunoff 0Other — 03/04/2018 — fl General 0 Special y,J 11 OFFICE OFFICE HELD(if any) i 12 OFFICE SOUGHT(if known) Criminal District Attorney Criminal District Attorney District CollinCo. ` , 0 CT 11 GO TO PAGE 2 corms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046 CANDIDATE I OFFICEHOLDER REPORT: FORM C/OH SUPPORT & TOTALS COVER SHEET PG 2 .a _ 2 of 15 13 C/OH NAME Willis, Greg 14 Filer ID 15 NOTICE This box is for notice of political contributions accepted or political expenditures made by political committees to support the FROM candidate/officeholder.These expenditures may have been made without the candidate's or officeholder's knowledge or POLITICAL consent.Candidates and officeholders are required to report this information only if they receive notice of such expenditures. COMMITTEE(S) 0 Additional Pages COMMITTEE TYPE COMMITTEE NAME 0 GENERAL COMMITTEE ADDRESS cr, ❑ SPECIFIC a,. COMMITTEE CAMPAIGN TREASURER NAME - ^ ] COMMITTEE CAMPAIGN TREASURER ADDRESS O GT 16 CONTRIBUTION 1. TOTAL POLITICAL CONTRIBUTIONS OF$50 OR LESS(OTHER THAN PLEDGES, $ 0.00 TOTALS LOANS,OR GUARANTEES OF LOANS),UNLESS ITEMIZED 2. TOTAL POLITICAL CONTRIBUTIONS (OTHER THAN PLEDGES,LOANS,OR GUARANTEES OF LOANS) $ 0.00 EXPENDITURE 3. TOTAL POLITICAL EXPENDITURES OF$100 OR LESS,UNLESS ITEMIZED TOTALS $ 0.00 4. TOTAL POLITICAL EXPENDITURES $ 2,649.69 CONTRIBUTION 5. TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE LAST DAY OF THE BALANCE REPORTING PERIOD $ 81,452.02 OUTSTANDING 6. TOTAL PRINCIPAL AMOUNT OF ALL OUTSTANDING LOANS AS OF THE LAST DAY $ 0.00 LOAN TOTALS OF THE REPORTING PERIOD 17 AFFADAVIT I swear,or affirm,under penalty of perjury,that the accompanying report is --- true and correct and includes all information required to be reported by me ,,,<;;Y aY!'; DEBORAH JOY PINA under Title 15,Election Code. at ` t Notary Public STATE OF TEXAS 1 'P'door 6y Com lig.Awl 111.2016 / ---) /4 / ' , Signature of Candidate or Officeholder Y AFFIX NOTARY STAMP/SEAL ABOVE i Sworn t nd subscribed before me,by the said 4._ L�_J1r1442 ,this the / . day of ,20 /& ,to certify which,witny hand and seal of office. . 7-1 .,01. i- ly 0 t _. 71.'-/ - iph,,-2,.... 1---1/ /L,d-kG1 ---7 )k. �ignature of officer adminfenn Printed name officer administering Title of officer administe g oath i` Korms provided by Texas Ethics Oommission www.ethics.state.tx.us Version V1.0.34046 SUBTOTALS - CIOH FORM CIOH COVER SHEET PG 3 3 of 15 18 FILER NAME 19 Filer ID Willis,Greg 20 SCHEDULE SUBTOTALS SUBTOTAL AMOUNT NAME OF SCHEDULE $ 1. El SCHEDULE Al: MONETARY POLITICAL CONTRIBUTIONS 0.00 2. 0 SCHEDULE A2: NON-MONETARY(IN-KIND)POLITICAL CONTRIBUTIONS $ 0.00 $ 0.00 3. 0 SCHEDULE B: PLEDGED CONTRIBUTIONS $ 0.00 4. a SCHEDULE E: LOANS 5. El SCHEDULE Fl: POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS $ 693.17 6. El SCHEDULE F2: UNPAID INCURRED OBLIGATIONS $ 7, El SCHEDULE F3: PURCHASE OF INVESTMENTS FROM POLITICAL CONTRIBUTIONS $ 8. SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD $ 1,393.14 9. 0 SCHEDULE G: POLITICAL EXPENDITURES FROM PERSONAL FUNDS $ 563.38 10. El SCHEDULE H: PAYMENT FROM POLITICAL CONTRIBUTIONS TO A BUSINESS OF C/OH $ 11. SCHEDULE I:NON-POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS $ Li SCHEDULE K:INTEREST,CREDITS,GAINS,REFUNDS,AND CONTRIBUTIONS RETURNED 12. TO FILER s . O 0-1 Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046 POLITICAL EXPENDITURES FROM POLITICAL SCHEDULE Fl CONTRIBUTIONS EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense pe Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travell inin District Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above) Credit Card Payment The Instruction Guide explains how to complete this form. 1 Total pages Schedule Fl: 2 FILER NAME 3 Filer ID Sch: 1/2 Rpt: 5/15 Willis,Greg 4 Date 5 Payee name 09/02/2015 Donut Palace 6 Amount($) 7 Payee address; City; State; Zip Code $22.00 1505 W. McDermott Allen,TX 75013 8 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description OF Event Expense El Check if travel outside of Texas.Complete Schedule T. EXPENDITURE El Check if Austin,TX,officeholder living expense Donuts for meeting with police chiefs at DA Office 9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 09/02/2015 Einstein Brothers Bagels Amount($) Payee address; City; State; Zip Code $55.99 790 W. Exchange Parkway Allen,TX 75013 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description Event Expense 0 Check if travel outside of Texas.Complete Schedule T. EXPENDITURE 0 Check if Austin,TX,officeholder living expense food for meeting with police chiefs at DA Office Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 09/29/2015 Rotary Club of Allen Sunrise Amount($) Payee address; City; State; Zip Code $480.00 P.O. Box 409 Allen,TX 75013 17, PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description -' .d OF Check if travel outside of Texas.Complete Schedule EXPENDITURE Fees 0 Check if Austin,TX,officeholder living expense CD Membership dues c' Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046 PLEDGED CONTRIBUTIONS SCHEDULE B The Instruction Guide explains how to complete this form. 1 Total pages Schedule B: Sch:1/1 Rpt: 4/15 2 FILER NAME 3 Filer ID Willis,Greg 4 TOTAL OF UNITEMIZED PLEDGES $ 0.00 5 Date 6 Full name of pledgor El out-of-state PAC(ID#: ) 8 Amount of 9 In-kind description pledge ($) (if applicable) 7 Pledgor Address; City; State; Zip Code Check if travel outside of Texas.Complete Schedule T. 10 Principal occupation I Job title(See Instructions) 11 Employer(See Instructions) 1) ori ms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046 POLITICAL EXPENDITURES FROM POLITICAL SCHEDULE Fl CONTRIBUTIONS EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel in District Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above) Credit Card Payment The Instruction Guide explains how to complete this form. 1 Total pages Schedule Fl: 2 FILER NAME 3 Filer ID Sch: 2/2 Rpt: 6/15 Willis, Greg 4 Date 5 Payee name 09/02/2015 Walmart 6 Amount($) 7 Payee address; City; State; Zip Code $40.48 730 W. Exchange Parkway Allen,TX 75013 8 PURPOSE (a)category (See Categories listed at the top of this schedule) (b) Description OF Event Expense 0 Check if travel outside of Texas.Complete Schedule T. EXPENDITURE Check if Austin,TX,officeholder living expense fruit,juice and paper products for meeting with police chiefs at DA Office 9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 10/02/2015 Walmart Amount($) Payee address; City; State; Zip Code $11.70 730 W. Exchange Parkway Allen,TX 75013 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description OF Gift/Awards/Memorials Expense 0 Check if travel outside of Texas.Complete Schedule T. EXPENDITURE Check if Austin,TX,officeholder living expense cards for DA Office employee birthdays Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 10/26/2015 Walmart Amount($) Payee address; City; State; Zip Code $83.00 730 W. Exchange Parkway Allen,TX 75013 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description OF EXPENDITURE Gift/Awards/Memorials Expense 0 Check if travel outside of Texas.Complete Schedule t.. ❑Check if Austin,TX,officeholder living expense GTS --- cards and candy for DA Office employee birthdays Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel in District Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID Sch: 1/6 Rpt: 7/15 Willis,Greg 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name 10/29/2015 Blue Domino 7 Amount($) 8 Payee address; City; State; Zip Code $386.46 70 Blanchard Road Burlington , MA 01803 9 TYPE OF ❑X EXPENDITURE Political El Non-Political 10 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description OF Check if travel outside of Texas.Complete Schedule T. EXPENDITURE Fees ElCheck if Austin,TX,officeholder living expense Web site host three-year plan 11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 08/04/2015 Constant Contact Amount($) Payee address; City; State; Zip Code $10.66 1601 Trapelo Road Suite 329 Waltham, MA 02451 TYPE OF XD EXPENDITURE Political Non-Political PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description OF Fees El Check if travel outside of Texas.Complete Schedule T. EXPENDITURE ❑Check if Austin,TX,officeholder living expense Email invitation service Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH y' Co Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel in District Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID Sch: 2/6 Rpt: 8/15 Willis,Greg 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name 09/04/2015 Constant Contact 7 Amount($) 8 Payee address; City; State; Zip Code $10.66 1601 Trapelo Road Suite 329 Waltham,MA 02451 9 TYPE OF ❑X EXPENDITURE Political Non-Political 10 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description OF Fees El Check if travel outside of Texas.Complete Schedule T. EXPENDITURE Check if Austin,TX,officeholder living expense Email invitation service 11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 10/04/2015 Constant Contact Amount($) Payee address; City; State; Zip Code $10.66 1601 Trapelo Road Suite 329 Waltham, MA 02451 TYPE OF EXPENDITURE Political EI Non-Political PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description OF Fees ❑Check if travel outside of Texas.Complete Schedule T. EXPENDITURE 0 Check if Austin,TX,officeholder living expense Email invitation service Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH C,) Co C-' Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046 EXPENDITURES MADE BY CREDIT CARD . SCHEDULE F4 { EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense FoodlBeverage Expense Polling Expense Travel in District Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID Sch: 3/6 Rpt: 9/15 Willis,Greg 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name 11/04/2015 Constant Contact 7 Amount($) 8 Payee address; City; State; Zip Code $10.66 1601 Trapelo Road Suite 329 Waltham, MA 02451 9 TYPE OF 0 Political El Non-Political EXPENDITURE 10 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description OF Fees ❑Check if travel outside of Texas.Complete Schedule T. EXPENDITURE Check if Austin.TX,officeholder living expense Email invitation service 11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 12/04/2015 Constant Contact Amount($) Payee address; City; State; Zip Code $10.66 1601 Trapelo Road Suite 329 Waltham, MA 02451 TYPE OF EXPENDITURE Political Non-Political PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description OF EXPENDITURE Fees 0 Check if travel outside of Texas.Complete Schedule T. Check if Austin,TX,officeholder living expense Email invitation service Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH c-_ 4 n - CD Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046 EXPENDITURES MADE BY CREDIT CARD , 1, SCHEDULE F4 EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel in District Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services Salarieslwages/Contract Labor OTHER(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID Sch:4/6 Rpt: 10/15 Willis,Greg 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name 07/04/2015 Constant Contact 7 Amount($) 8 Payee address; City; State; Zip Code $85.28 1601 Trapelo Road Suite 329 Waltham, MA 02451 9 TYPE OF EXPENDITURE X❑ Political El Non-Political 10 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description OF Fees 0 Check if travel outside of Texas.Complete Schedule T. EXPENDITURE 0 Check if Austin,TX,officeholder living expense Email invitation service 11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 07/08/2015 Extra Space Storage Amount($) Payee address; City; State; Zip Code $49.00 6101 Wagner Way Plano,TX 75023 TYPE OF ❑X EXPENDITURE Political Non-Political PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description OF EXPENDITURE Fees 0 Check if travel outside of Texas.Complete Schedule T. 0 Check if Austin,TX,officeholder living expense Fee for storage space for campaign materials Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Cs) fitl c Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel in District Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID Sch: 5/6 Rpt: 11/15 Willis,Greg 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name 11/28/2015 Snapfish 7 Amount($) 8 Payee address; City; State; Zip Code $216.50 303 Second Street South Tower, Suite 500 San Francisco,CA 94107 9 TYPE OF 0 Political Non-Political EXPENDITURE 10 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description OF Advertising Expense ❑Check if travel outside of Texas.Complete Schedule T. EXPENDITURE 0 Check if Austin,TX,officeholder living expense campaign Christmas cards 11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 11/29/2015 Snapfish Amount($) Payee address; City; State; Zip Code $154.14 303 Second Street South Tower,Suite 500 San Francisco,CA 94107 TYPE OF 0 Political Non-Political EXPENDITURE PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description OF Advertising Expense 0 Check if travel outside of Texas.Complete Schedule T. EXPENDITURE 0 Check if Austin,TX,officeholder living expense Additional campaign Christmas cards Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH • • c._. f=orms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046 EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4 EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel in District Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above) The Instruction Guide explains how to complete this form. 1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID Sch:6/6 Rpt: 12/15 Willis, Greg 4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 5 Date 6 Payee name 12/01/2015 Staples 7 Amount($) 8 Payee address; City; State; Zip Code $56.46 812 W. McDermott Allen,TX 75013 9 TYPE OF 0 Political Non-Political EXPENDITURE 10 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description OF Advertising Expense El Check if travel outside of Texas.Complete Schedule T. EXPENDITURE Check if Austin,TX,officeholder living expense stationery for campaign Christmas card letter 11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 11/17/2015 United States Postal Service Amount($) Payee address; City; State; Zip Code $392.00 304 West Boyd Drive Allen,TX 75013 TYPE OF Political Non-Political EXPENDITURE PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description OF EXPENDITURE Advertising Expense 0 Check if travel outside of Texas.Complete Schedule T. ElCheck if Austin,TX,officeholder living expense Stamps for campaign Christmas cards Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH t CEJ —3 Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046 POLITICAL EXPENDITURES FROM PERSONAL FUNDS SCHEDULE G EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel in District Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services SalarieslWages/Contract Labor OTHER(enter a category not listed above) Credit Card Payment The Instruction Guide explains how to complete this form. 1 Total pages Schedule G: 2 FILER NAME 3 Filer ID Sch: 1/3 Rpt: 13/15 Willis,Greg 4 Date 5 Payee name 08/28/2015 Citi Cards 6 Amount($) 7 Payee address; City; State; Zip Code $85.28 Box 6500 Reimbursement from political contributions intended Sioux Falls,SD 57117 8 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description ❑Check if travel outside of Texas. Complete Schedule T. OF Credit Card Payment 0 Check if Austin,TX,officeholder living expense EXPENDITURE Payment of credit card bill for email invitation service 9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 09/28/2015 Citi Cards Amount($) Payee address; City; State; Zip Code $10.66 Box 6500 Reimbursement from Elpolitical contributions intended Sioux Falls, SD 57117 PURPOSE Category (See Categories listed at the top of this schedule) Description ❑Check if travel outside of Texas. Complete Schedule T. OF Check if Austin,TX,officeholder living expense EXPENDITURE Credit Card Payment Payment of credit card bill for email invitation service Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 10/28/2015 Citi Cards Amount($) Payee address; City; State; Zip Code $10.66 Box 6500 Reimbursement from Or) X political contributions intended Sioux Falls, SD 57117 PURPOSE Category (See Categories listed at the top of this schedule) Description ❑Check if travel outside of Texas. ComDl to Schedble-T:r OF Check if Austin,TX,officeholder livirt kpense EXPENDITURE Credit Card Payment ❑ Payment of credit card bill for email invitatia rservice Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046 POLITICAL EXPENDITURES FROM PERSONAL FUNDS SCHEDULE G EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel in District Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above) Credit Card Payment The Instruction Guide explains how to complete this form. 1 Total pages Schedule G: 2 FILER NAME 3 Filer ID Sch:2/3 Rpt: 14/15 Willis,Greg 4 Date 5 Payee name 11/28/2015 Citi Cards 6 Amount($) 7 Payee address; City; State; Zip Code $10.66 Box 6500 Reimbursement from political contributions intended Sioux Falls,SD 57117 8 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description ❑Check if travel outside of Texas. Complete Schedule T. OF Credit Card Payment 0 CheckifAustin,TX,officeholder living expense EXPENDITURE Payment of credit card bill for email invitation service 9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 12/28/2015 Citi Cards Amount($) Payee address; City; State; Zip Code $10.66 Box 6500 Reimbursement from X political contributions intended Sioux Falls, SD 57117 PURPOSE Category (See Categories listed at the top of this schedule) Description ❑Check if travel outside of Texas. Complete Schedule T. OFCheck if Austin,TX,officeholder living expense EXPENDITURE Credit Card Payment ❑ Payment of credit card bill for email invitation service Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 11/28/2015 Citi Cards Amount($) Payee address; City; State; Zip Code $386.46 Box 6500 Reimbursement from _.. El political contributions +'tet-) intended Sioux Falls, SD 57117 e L PURPOSE Category (See Categories listed at the top of this schedule) Description 0 Check if travel outside of Texas.'ompleteT. OF Credit Card Payment 0 Check if Austin,TX,officeholder living expense EXPENDITURE J Payment of credit card bill for web site host three- ear plan - Complete ONLY if direct Candidate/Officeholder name Office sought Office held cp expenditure to benefit C/OH J Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046 • POLITICAL EXPENDITURES FROM PERSONAL FUNDS SCHEDULE G EXPENDITURE CATEGORIES FOR BOX 8(ay Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel in District Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above) Credit Card Payment The Instruction Guide explains how to complete this form. 1 Total pages Schedule G: 2 FILER NAME 3 Filer ID Sch:3/3 Rpt: 15/15 Willis,Greg 4 Date 5 Payee name 08/10/2015 Citi Cards 6 Amount($) 7 Payee address; City; State; Zip Code $49.00 Box 6500 Reimbursement from political contributions intended Sioux Falls, SD 57117 8 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description 0 Check if travel outside of Texas. Complete Schedule T. OF Credit Card Payment ElCheck if Austin,TX,officeholder living expense EXPENDITURE Payment of credit card bill for storage for campaign signs 9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH co cD Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34046