HomeMy WebLinkAboutGreg Willis 07082016 •
CANDIDATE / OFFICEHOLDER FORM C/OH
CAMPAIGN FINANCE REPORT COVER SHEET PG 1
1 Filer ID 2 Total pages filed:
The CIOH Instruction Guide explains how to complete this form. 16
3 CANDIDATE/ MS/MRS/MR FIRST MI 0,t' •�
OFFICEHOLDER Greg 0 `U t)
NAME Date \ •
$ f V `•t e
NICKNAME LAST SUFFIX ( '416._ 41.11.--
$ '
Willis I /
4 CANDIDATE/ ADDRESS/PO BOX; APT/SUITE#; CITY; ZIP CODE Dar &'pate +i*��
OFFICEHOLDER 2100 Bloomdale Road ***0. ��``�,,
MAILING gnnNtly (,.00%a0....-
Receipt#
0 Change of Address McKinney,TX 75071
Date Processed
Date Imaged
i►/i (49
5 CAMPAIGN MS/MRS/ FIRST MI
TREASURER Dav‘IJNAME -13_
NICKNAME LAST SUFFIX
AACk \
6 CAMPAIGN STREET ADDRESS(NO PO BOX PLEASE); APT/SUITE#; CITY; STATE; ZIP CODE
TREASURER
ADDRESS / .91 -f/a K. !X 9o ? Y
(Residence or Business) 9q- ' -- � /� �� /
7 CAMPAIGN AREA CODE PHONE NUMBER EXTENSION
TREASURER �/
PHONE C \�j'oC , 14 �q,O -S—O
8 REPORT
TYPE ❑ January 15 ❑ 30th day before election ❑ Runoff 0 15th day after campaign treasurer
appointment(officeholder only)
❑X July 15 El 8th day before election El Exceeded$500 limit ❑ Final Report(Attach C/OH-FR)
9 PERIOD Month Day Year Month Day Year
COVERED 01/01/2016 THROUGH 06/30/2016
10 ELECTION ELECTION DATE ELECTION TYPE
Month Day Year 0 Primary ❑Runoff [J Other
03/04/2018
El General ❑Special
C.')
11 OFFICE OFFICE HELD(if any) 12 OFFICE SOUGHT(if known)
e
C
Criminal District Attorney Criminal District Attorney I
c
CO
GO TOPAGE2 c'ry
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CANDIDATE I OFFICEHOLDER REPORT: FORM C/OH
SUPPORT & TOTALS COVER SHEET PG 2
2 of 16
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)
❑Additional Pages COMMITTEE TYPE COMMITTEE NAME
El GENERAL
COMMITTEE ADDRESS
El SPECIFIC
COMMITTEE CAMPAIGN TREASURER NAME
COMMITTEE CAMPAIGN TREASURER ADDRESS
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 $ 0.00
(OTHER THAN PLEDGES,LOANS,OR GUARANTEES OF LOANS)
EXPENDITURE 3. TOTAL POLITICAL EXPENDITURES OF$100 OR LESS,UNLESS ITEMIZED 0.00
TOTALS
4. TOTAL POLITICAL EXPENDITURES $
5,006.03
CONTRIBUTION 5. TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE LAST DAY OF THE $ $0,852.02
BALANCE REPORTING PERIOD
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
►R�,ry DEBORAH JOY p� true and correct and includes all information re9uired to be reported by me
tlit Nagy Public under Title 15,Election Code.
•,, STATE OF TEXAS C
A
ig ature of Candidate or Officeholder i
AFFIX NOTARY STAMP/SEAL ABOVE
Sworn to an subscribed before me,by the said l P i111/4j, / "/ - ,this the A _; day
of ,20 /62 ,to certify which,w tness y hand and seal of office. tut
-.i
721..i.4
R.
aturPof fficer admi tori g Printed name officer administering C Title of officer a roistering oath
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SUBTOTALS - CIOH FORM CIOH
COVER SHEET PG 3
3 of 16
18 FILER NAME 19 Filer ID
Willis,Greg
20 SCHEDULE SUBTOTALS
NAME OF SCHEDULE SUBTOTAL AMOUNT
1. ❑X SCHEDULE Al: MONETARY POLITICAL CONTRIBUTIONS $ 0.00
2. 0 SCHEDULE A2: NON-MONETARY(IN-KIND)POLITICAL CONTRIBUTIONS $
3. 0 SCHEDULE B: PLEDGED CONTRIBUTIONS $
4. 0 SCHEDULE E: LOANS $
5. 0 SCHEDULE Fl: POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS $ 928.41
6. ❑ SCHEDULE F2: UNPAID INCURRED OBLIGATIONS $
7. 0 SCHEDULE F3: PURCHASE OF INVESTMENTS FROM POLITICAL CONTRIBUTIONS $
8. ❑X SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD $ 1,623.93
9. El SCHEDULE G: POLITICAL EXPENDITURES FROM PERSONAL FUNDS $ 2,453.69
10. 0 SCHEDULE H: PAYMENT FROM POLITICAL CONTRIBUTIONS TO A BUSINESS OF C/OH $
11. 0 SCHEDULE I:NON-POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS $
12. SCHEDULE K:INTEREST,CREDITS,GAINS,REFUNDS,AND CONTRIBUTIONS RETURNED
TO FILER
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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: 1/3 Rpt: 4/16 Willis,Greg
4 Date 5 Payee name
06/26/2016 FTD Florist
6 Amount($) 7 Payee address; City; State; Zip Code
$77.74 3113 Woodcreek Drive
Downers Grove, IL 60515
8 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description
OF Gift/Awards/Memorials Expense 0 Check if travel outside of Texas.Complete Schedule T.
EXPENDITURE
Check if Austin,TX,officeholder living expense
Floral arrangement for funeral of DA employee's
father
9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
04/28/2016 GCRW PAC
Amount($) Payee address; City; State; Zip Code
$500.00 3100 Independence Parkway
Suite 311
Plano,TX 75075
PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description
OF Advertising Expense 0 Check if travel outside of Texas.Complete Schedule T.
EXPENDITURE
❑Check if Austin,TX,officeholder living expense
Diamond Patron sponsorship for membership
directory
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
05/10/2016 Judy's Flower Shoppe
Amount($) Payee address; City; State; Zip Code
$73.07 430 W.Woodard
Denison,TX 75020
PURPOSE (a)Category (see Categories listed at the top of this schedule) (b) Description
OF Gift/Awards/Memorials Expense 0 Check if travel outside of Texas.Complete Schedule T
EXPENDITURE check if Austin,TX,officeholder living expense _.
floral arrangement for funeral of DA enyee's;-----
husband ;n
Complete ONLY if direct Candidate/Officeholder name Office sought Office held _..
expenditure to benefit C/OH
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.47
•
POLITICAL EXPENDITURES FROM POLITICAL
CONTRIBUTIONS SCHEDULE Fl
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.
1 Total pages Schedule Fl: 2 FILER NAME 3 Filer ID
Sch:2/3 Rpt: 5/16 Willis,Greg
4 Date 5 Payee name
02/08/2016 Julia's Love Design Florist
6 Amount($) 7 Payee address; City; State; Zip Code
$75.78 2431 Shorecrest Drive
Suite C6
Dallas,TX 75235
8 PURPOSE (a)category (See Categories listed at the top of this schedule) (b) Description
OF Gift/Awards/Memorials Expense 0 Check if travel outside of Texas.Complete Schedule T.
EXPENDITURE
Check if Austin,TX,officeholder living expense
flowers for John McVeigh Award winner at Lincoln
Day Dinner
9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
05/08/2016 Plano Republican Women
Amount($) Payee address; City; State; Zip Code
$100.00 P.O. Box 832353
Richardson,TX 75083-2353
PURPOSE (a)Category (see Categories listed at the top of this schedule) (b) Description
OF Advertising Expense 0 Check if travel outside of Texas.Complete Schedule T.
EXPENDITURE
ElCheck if Austin,TX,officeholder living expense
2016 Silver sponsorship for membership directory
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
01/26/2016 Walmart
Amount($) Payee address; City; State; Zip Code
$11.70 730 W. Exchange Parkway `ft
Allen,TX 75013
PURPOSE (a)Category (See Categories fisted at the top of this schedule) (b) Description
OF Gift/Awards/Memorials Expense 0 Check if travel outside of Texas.Complete Schedule-' "
EXPENDITURE
0 Check if Austin,TX,officeholder living expense
cards for DA Office employee birthdays•• "`
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.47
•
POLITICAL EXPENDITURES FROM POLITICAL SCHEDULE Fl
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above)
Credit Card Payment The Instruction Guide explains how to complete this form.
1 Total pages Schedule Fl: 2 FILER NAME 3 Filer ID
Sch:3/3 Rpt: 6/16 Willis,Greg
4 Date 5 Payee name
04/28/2016 Walmart
6 Amount($) 7 Payee address; City; State; Zip Code
$90.12 730 W. Exchange Parkway
Allen,TX 75013
8 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description
OF Gift/Awards/Memorials Expense 0Check if travel outside of Texas.Complete Schedule T.
EXPENDITURE Check if Austin,TX,officeholder living expense
cards and candy for DA Office employee birthdays
9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
C,J1
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•
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: 1/5 Rpt: 7/16 Willis,Greg
4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $
5 Date 6 Payee name
04/07/2016 CHRW
7 Amount($) 8 Payee address; City; State; Zip Code
$50.00 P.O. Box 865104
Plano,TX 75086-5104
9 TYPE OF
EXPENDITURE El Political Non-Political
10 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description
OF Advertising Expense 0 Check if travel outside of Texas.Complete Schedule T.
EXPENDITURE
❑Check if Austin,TX,officeholder living expense
individual ticket for CHRW Stampede and fundraiser
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
01/04/2016 Collin County Republican Party
Amount($) Payee address; City; State; Zip Code
$1,250.00 8416 Stacy Road
Suite 100
McKinney,TX 75070
TYPE OF
EXPENDITURE Political I=1 Non-Political
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
Table for Lincoln Day Dinner and fundraiser
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
<.a)
c-n
Forms provided by Texas Ethics Commission www.ethics.state.b(.us Version Vr:0.47
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:2/5 Rpt: 8/16 Willis,Greg
4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $
5 Date 6 Payee name
01/04/2016 Constant Contact
7 Amount($) 8 Payee address; City; State; Zip Code
$10.66 1601 Trapelo Road
Suite 329
Waltham,MA 02451
9 TYPE OF
EXPENDITURE El
Political Non Political
10 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description
OF
EXPENDITURE Fees 0 Check if travel outside of Texas.Complete Schedule T.
0 Check if Austin,TX,officeholder living expense
email invitation service
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
02/04/2016 Constant Contact
Amount($) Payee address; City; State; Zip Code
$10.66 1601 Trapelo Road
Suite 329
Waltham,MA 02451
TYPE OF El Political Non-Political
EXPENDITURE
PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description
OF
Check N travel outside of Texas.Complete Schedule T.
EXPENDITURE Fees
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
.a�
r...`t
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.47
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:3/5 Rpt: 9/16 Willis,Greg
4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $
5 Date 6 Payee name
03/04/2016 Constant Contact
7 Amount($) 8 Payee address; City; State; Zip Code
$10.66 1601 Trapelo Road
Suite 329
Waltham,MA 02451
9 TYPE OF 0 Political D Non-Political
EXPENDITURE
10 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description
OF Fees 0 Check if travel outside of Texas.Complete Schedule T.
EXPENDITURE ❑Check if Austin,TX,officeholder living expense
email invitation service
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
03/30/2016 Constant Contact
Amount($) Payee address; City; State; Zip Code
$10.66 1601 Trapelo Road
Suite 329
Waltham,MA 02451
TYPE OF El Political Non-Political
EXPENDITURE
PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description
OF EXPENDITURE Fees 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
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.47
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:4/5 Rpt: 10/16 Willis,Greg
4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $
5 Date 6 Payee name
05/04/2016 Constant Contact
7 Amount($) 8 Payee address; City; State; Zip Code
$10.66 1601 Trapelo Road
Suite 329
Waltham,MA 02451
9 TYPE OF
EXPENDITURE ❑X Political El Non-Political
10 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description
OF Fees 0 Check if travel outside of Texas.Complete Schedule T.
EXPENDITURE 0 Check if Austin,TX,officeholder living expense
email invitation service
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
05/30/2016 Constant Contact
Amount($) Payee address; City; State; Zip Code
$10.66 1601 Trapelo Road
Suite 329
Waltham, MA 02451
TYPE OF
�X
EXPENDITURE Political Non-Political
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
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 V1.0.47
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:5/5 Rpt: 11/16 Willis,Greg
4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $
5 Date 6 Payee name
05/27/2016 GoDaddy
7 Amount($) 8 Payee address; City; State; Zip Code
$199.40 14455 N. Hayden Road
Suite 219
Scottsdale,AZ 85260
9 TYPE OF
EXPENDITURE ❑X Political D Non-Political
10 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description
OF Fees ❑Check if travel outside of Texas.Complete Schedule T.
EXPENDITURE
0 Check if Austin,TX,officeholder living expense
renewal fees for domain names
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
05/01/2016 Music&Arts Center
Amount($) Payee address; City; State; Zip Code
$60.57 109 N.Central Expressway
Allen,TX 75013
TYPE OF
❑X
EXPENDITURE Political ❑ Non-Political
PURPOSE (a)Category (See Categories listed at the top of this schedule) (b)Description
OF Advertising Expense 0
EXPENDITURE Check if travel outside of Texas.Complete Schedule T.
0 Check if Austin,TX,officeholder living expense
music stand to use as podium for speeches given as
DA
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
•_S
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.47
POLITICAL EXPENDITURES FROM PERSONAL FUNDS
SCHEDULE G
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.
1 Total pages Schedule G: 2 FILER NAME 3 Filer ID
Sch: 1/5 Rpt: 12/16 Willis,Greg
4 Date 5 Payee name
02/13/2016 Citi Cards
6 Amount($) 7 Payee address; City; State; Zip Code
$1,250.00 Box 6500
Reimbursement from
political contributions
intended SIOUX Falls, SD 57117
8 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description ❑Check if travel outside of Texas. Complete Schedule T.
OF Credit Card Payment 0 Check if Austin,TX,officeholder living expense
EXPENDITURE
payment of credit card bill for table for Lincoln Day
Dinner and fundraiser
9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit
C/OH
Date Payee name
06/13/2016 Citi Cards
Amount($) Payee address; City; State; Zip Code
$60.57 Box 6500
Reimbursement from
Ejpolitical contributions
intended SIOUX Falls,SD 57117
PURPOSE Category (See Categories listed at the top of this schedule) Description ❑Check if travel outside of Texas. Complete Schedule T.
OF Credit Card Payment 0 Check if Austin,TX,officeholder living expense
EXPENDITURE
payment of credit card bill for music stand to use as
podium for speeches given as DA
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit
C/OH
Date Payee name
05/13/2016 Citi Cards
Amount($) Payee address; City; State; Zip Code
$50.00 Box 6500
Reimbursement from
Opolitical contributions
intended Sioux Falls,SD 57117 b
PURPOSE Category (See Categories listed at the top of this schedule) Description El Check if travel outside of Texas. Complete Schedtie Tr
OFCheck if Austin,TX,officeholder lxpense
EXPENDITURE Credit Card Payment ❑ n. e
payment of credit card bill for individual ticket to
Stampede and fundraiser event ,;
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit 7:r 71
C/OH c
(ft
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.47
POLITICAL EXPENDITURES FROM PERSONAL FUNDS
SCHEDULE G
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.
1 Total pages Schedule G: 2 FILER NAME 3 Filer ID
Sch:2/5 Rpt: 13/16 Willis,Greg
4 Date 5 Payee name
01/13/2016 Citi Cards
6 Amount($) 7 Payee address; City; State; Zip Code
$392.00 Box 6500
Reimbursement from
X political contributions
intended Sioux Falls,SD 57117
8 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description ❑Check if travel outside of Texas. Complete Schedule T.
OF Credit Card Payment ❑Check if Austin,TX,officeholder living expense
EXPENDITURE
payment of credit card bill for stamps for campaign
Christmas cards
9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit
C/OH
Date Payee name
01/13/2016 Citi Cards
Amount($) Payee address; City; State; Zip Code
$56.46 Box 6500
Reimbursement from
X political contributions
intended Sioux Falls,SD 57117
PURPOSE Category (See Categories listed at the top of this schedule) Description 0 Check if travel outside of Texas. Complete Schedule T.
OF Credit Card Payment 0 Check if Austin,TX,officeholder living expense
EXPENDITURE
payment of credit card bill for stationery for campaign
Christmas card letter
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit
C/OH
Date Payee name t»^
01/13/2016 Citi Cards
Amount($) Payee address; City; State; Zip Code ,
$216.50 Box 6500
Reimbursement from
political contributions
intended Sioux Falls,SD 57117
PURPOSE Category (See Categories listed at the top of this schedule) Description 0 Check if travel outside of Texas. Complete Schedule T.
OF Credit Card Payment 0 Check if Austin,TX,officeholder iii expen
EXPENDITURE
payment of credit card bill for campaign Christmas cards
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit
C/OH
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.47
POLITICAL EXPENDITURES FROM PERSONAL FUNDS
SCHEDULE G
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above)
Credit Card Payment !i
The Instruction Guide explains how to complete this form.
1 Total pages Schedule G: 2 FILER NAME 3 Filer ID
Sch:3/5 Rpt: 14/16 Willis,Greg
4 Date 5 Payee name
01/13/2016 Citi Cards
6 Amount($) 7 Payee address; City; State; Zip Code
$154.14 Box 6500
1=1
Reimbursement from
X political contributions
intended Sioux Falls,SD 57117
8 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description 0 Check if travel outside of Texas. Complete Schedule T.
OF Credit Card Payment [J Check if Austin,TX,officeholder living expense
EXPENDITURE
payment of credit card bill for additional campaign
Christmas cards
9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit
C/OH
Date Payee name
01/28/2016 Citi Cards
Amount($) Payee address; City; State; Zip Code
$10.66 Box 6500
Reimbursement from
political contributions
intended Sioux Falls,SD 57117
PURPOSE Category (see Categories listed at the top of this schedule) Description 0 Check if travel outside of Texas. Complete Schedule T.
OF Credit Card Payment 0 Check if Austin,TX,officeholder living expense
EXPENDITURE
payment of credit card bill for email invitation service
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit
C/OH
Date Payee name o a
02/28/2016 Citi Cards -
Amount($) Payee address; City; State; Zip Code
$10.66 Box 6500 7,13
Reimbursement from -
Elpolitical contributions
intended Sioux Falls,SD 57117 , ,
PURPOSE Category (See Categories listed at the top of this schedule) Description 0 Check if travel outside of Texas. Complete Schedule T.
OF Credit Card Payment 0 Check if Austin,TX,officeholder I expense
EXPENDITURE
payment of credit card bill for email invitation service
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit
C/OH
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.47
POLITICAL EXPENDITURES FROM PERSONAL FUNDS SCHEDULE G
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.
1 Total pages Schedule G: 2 FILER NAME 3 Filer ID
Sch:4/5 Rpt: 15/16 Willis,Greg
4 Date 5 Payee name
03/28/2016 Citi Cards
6 Amount($) 7 Payee address; City; State; Zip Code
$10.66 Box 6500
Reimbursement from
IDpolitical contributions
intended Sioux Falls,SD 57117
8 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description 0 Check if travel outside of Texas. Complete Schedule T.
OF Credit Card Payment 0 Check if Austin,TX,officeholder living expense
EXPENDITURE
payment of credit card bill for email invitation service
9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit
C/OH
Date Payee name
04/28/2016 Citi Cards
Amount($) Payee address; City; State; Zip Code
$21.32 Box 6500
Reimbursement from
0 political contributions
intended Sioux Falls,SD 57117
PURPOSE Category (See Categories listed at the top of this schedule) Description 0 Check if travel outside of Texas. Complete Schedule T.
OF
EXPENDITURE Credit Card Payment 0 Check if Austin,TX,officeholder living expense
payment of credit card bill for email invitation service
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit
C/OH
Date Payee name :.
06/28/2016 Citi Cards {_-
l
Amount($) Payee address; City; State; Zip Code I I
$21.32 Box 6500 co
i
Reimbursement from s.
El political contributions #
intended Sioux Falls,SD 57117
PURPOSE Category (See Categories listed at the top of this schedule) Description 0 Check if travel outside of Texas. Cin pllete Schedule T.tr
OF Credit Card Payment 0 Check if Austin,TX,officeholder livifll,#8xpense'
EXPENDITURE '
payment of credit card bill for email invitation service
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit
C/OH
I
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.47
1
POLITICAL EXPENDITURES FROM PERSONAL FUNDS SCHEDULE G
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/Donations Made By- Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER(enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.
1 Total pages Schedule G: 2 FILER NAME 3 Filer ID
Sch:5/5 Rpt: 16/16 Willis,Greg
4 Date 5 Payee name
06/28/2016 Citi Cards
6 Amount($) 7 Payee address; City; State; Zip Code
$199.40 Box 6500
❑ Reimbursement from
X political contributions
intended Sioux Falls,SD 57117
8 PURPOSE (a)Category (See Categories listed at the top of this schedule) (b) Description [J 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 renewal fees for domain
name
9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit
C/OH
C_.
_..
tV :
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.47