Ridesharing Works For Austin PAC

SPECIFIC-PURPOSE COMMITTEE
CAMPAIGN FINANCE REPORT
FORM S P A C
COVER SHEET PG 1
1
FilerlD
The SPAC Instruction Guide explains how t o complete this form.
Totcil pages filed:

38
COMMITTEE NAME
OFFICE USE ONLY
Ridesharing Works For Austin
Date Received
0=3
COMMITTEE
ADDRESS
ADDRESS / PO BOX;
APT / SUITE #;
CITY;
STATE;
ZIP CODE
P.O. Box 1347
c:
CP
Date Hand-delivered or Date Postmark
I y \ Change of Address
Austin , TX 78767
Receipt P
r I :
Date Processed
-o
-<
13 O
Date Imaged
CAMPAIGN
TREASURER
NAME
MS/MRS/MR
FIRST
Ml
Caroline
NICKNAME
LAST
SUFFIX
Joiner
6
CAMPAIGN
TREASURER
STREET
ADDRESS
STREET ADDRESS (NO PO BOX PLEASE);
APT/SUITE #;
208 W. 14th Street
CITY;
STATE;
Austin
TX
ZIP CODE
78701
(Residence or Business)
CAMPAIGN
TREASURER
MAILING
ADDRESS
APT/SUITE #;
208 W. 14th Street
CITY;
STATE;
Austin
TX
ZIP CODE
78701
Change of Address
8 CAMPAIGN
TREASURER
PHONE
9
STREET OR PO BOX;
REPORT
TYPE
AREA CODE
PHONE NUMBER
I January 15
I I July 15
10 PERIOD
COVERED
11 ELECTION
Month
Day
EXTENSION
I X I 30th day before election
I Exceeded $500 Limit
I Dissolution (Attach PAC-DR)
I 8tii day before election
I I Runoff
Year
Month
THROUGH
01/01/2016
ELECTION DATE
Month
Day
I
I lOtfi day after campaign treasurer
termination
Day
Year
03/28/2016
ELECTION TYPE
Year
05/07/2016
I Primary
I I Runoff
[ General
f x ] Special
Other
GO TO PAGE 2
=orms provided by Texas Ethics Commission
www.ethics.state.tx.us
Version VI.0.324
FORM S P A C
COVER SHEET PG 2
SPECIFIC-PURPOSE COMMITTEE REPORT:

PURPOSE AND TOTALS
12 COMMITTEE NAME
13 Filer ID
Ridesharing Worl<s For Austin

14 COMMITTEE
PURPOSE
(Attach lists on plain
paper to complete this
report if necessary.)
i n
CANDIDATE / OFFICEHOLDER NAME
1 Candidate
| ~ | Officeholder
OFFICE SOUGHT (candidate) / OFFICE HELD (officeholder)
SUPPORT
BALLOT IDENTIFICATION / #
(Candidate or Measure)
ELECTION DATE
Prop 1
r~|
Month
OPPOSE
(Candidate or Measure)
[ ~ | ASSIST
Year
f x ] Measure
DESCRIPTION
(Officeholder)
15 CONTRIBUTION
TOTALS
Day
05/07/2016
Repeal and replacement of Austin City Ordinance No. 20151217
1. TOTAL POLITICAL CONTRIBUTIONS OF $50 OR LESS (OTHER THAN PLEDGES,

LOANS, OR GUARANTEES OF LOANS), UNLESS ITEMIZED
$0.00
$2,167,540.24
$0.00
$781,251.35
2. TOTAL POLITICAL CONTRIBUTIONS

(OTHER THAN PLEDGES, LOANS, OR GUARANTEES OF LOANS)
EXPENDITURE
TOTALS
3. TOTAL POLITICAL EXPENDITURES OF $100 OR LESS, UNLESS ITEMIZED
4. TOTAL POLITICAL EXPENDITURES
CONTRIBUTION
BALANCE
5. TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE LAST DAY OF THE

REPORTING PERIOD
$129,890.45
OUTSTANDING
LOAN TOTALS
6. TOTAL PRINCIPAL AMOUNT OF ALL OUTSTANDING LOANS AS OF THE LAST

DAY OF THE REPORTING PERIOD
$0.00
16 AFFIDAVIT
r^SRISK?'* JAMES EDWARD SNYDER, III.
fil^kmiory
Public. Stoteot Texas
^. :^|., My Commission Expires
December 23, 2017
,
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
Dn Cod
Code.
Signati/^ of Campaign Treasurer
III I I IJiBq'iWyrSTaiWP
Sworn to antj'sujjseribed before me, by the said

of
, this the
. day
_, 20 I C# . to certify which, witness my hand and seal of office.
Signature of officer aoministering oath
orms provided by Texas Ethics Commission
ring oath
Printed name of officer administerinq
Title of officer administering oath
Version Vl.0.324
FORM S P A C
COVER SHEET PG 3
SUBTOTALS - S P A C
3 of 38
17 COMMITTEE NAME
18 Filer ID
Ridesharing Worl<s For Austin

19 SCHEDULE SUBTOTALS
SUBTOTAL AMOUNT
NAME OF SCHEDULE
1.
SCHEDULE A l : MONETARY POLITICAL CONTRIBUTIONS
2.
SCHEDULE A2; NON-MONETARY (IN-KIND) POLITICAL CONTRIBUTIONS
3.
SCHEDULE B: PLEDGED CONTRIBUTIONS
4.
SCHEDULE C I : MONETARY CONTRIBUTIONS FROM CORPORATION OR LABOR

ORGANIZATION
788.750.00
5.
SCHEDULE C2: NON-MONETARY (IN-KIND) CONTRIBUTIONS FROM CORPORATION OR

LABOR ORGANIZATION
1,378,790.24
6.
SCHEDULE D: PLEDGED CONTRIBUTIONS FROM CORPORATION OR LABOR ORGANIZATION
7.
SCHEDULEE: LOANS
8.
SCHEDULE F l : POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
658,884.55
9.
SCHEDULE F2: UNPAID INCURRED OBLIGATIONS
122,366.80
10.
SCHEDULE F3: PURCHASE OF INVESTMENTS FROM POLITICAL CONTRIBUTIONS
11.
SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD
12.
SCHEDULE H: PAYMENT FROM POLITICAL CONTRIBUTIONS TO A BUSINESS OF C/OH
13.
SCHEDULE 1: NON-POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
14.
SCHEDULE K: INTEREST, CREDITS, GAINS, REFUNDS, AND CONTRIBUTIONS RETURNED

TO FILER
Forms provided by Texas Ethics Commission
Version Vl.0.324
MONETARY CONTRIBUTIONS FROM

CORPORATION OR LABOR ORGANIZATION
The Instruction Guide explains h o w to complete this f o r m .
SCHEDULE C I
1 Total pages Schedule CI:

Sch: 1/2 Rpt: 4/38
3 Filer ID
2 FILER NAME
4 Date
01/04/2016
5 Corporation / Labor Organization name

Lyft, Inc.
7 Amount of contribution ($)

$10,000.00
6 Corporation / Labor Organization address; City; State; Zip Code

548 Market St. # 68514
San Francisco, CA 94104
Date
01/05/2016
Corporation / Labor Organization name

Lyft, Inc.
Amount of contribution ($)

$70,000.00
Corporation / Labor Organization address; City; State; Zip Code

548 Market St. # 68514
Date
01/08/2016
Lyft, Inc.

$75,000.00

548 Market St. # 68514
San Francisco, CA 9,4104
Date
01/12/2016
Lyft, Inc.

$70,000.00

548 Market St. # 68514
Date
02/16/2016
Lyft, Inc.

$41,000.00

548 Market St. # 68514
Date
03/16/2016

Lyft, Inc.

$55,000.00

548 Market St. # 68514
Date
03/18/2016
Lyft, Inc.
548 Market St. # 68514

$80,000.00
MONETARY CONTRIBUTIONS FROM

The Instruction Guide explains how to complete this form.
2 FILER NAME
SCHEDULE I^J.
1 Total pages Schedule CI:
Sch: 2/2 Rpt: 5/38
3 FilerlD
Ridesharing VJorks For Austin

4 Date
01/05/2016

Uber Technologies, Inc.
7 Amount of contribution ($)

$10,000.00

1455 Market St.
4th Floor
Date
01/05/2016


$75,000.00

1455 Market St.
4th Floor
Date
01/08/2016

$75,000.00

1455 Market St.
4th Floor
Date
01/12/2016


$70,000.00

1455 Market St.
4th Floor
Date
02/16/2016

$45,000.00

1455 Market St.
4th Floor

Date
03/09/2016

$51,000.00

1455 Market St.
4th Floor
Date
03/22/2016

1455 Market St.
4th Floor

$61,750.00
NON-MONETARY (IN-KIND) CONTRIBUTIONS FROM

2 FILER NAME
^2
SCHEDULE
1 Total pages Schedule C2:

Sch: 1/10 Rpt: 6/38
3 FilerlD

4 Date
01/15/2016
Amount of
contribution($)
Lyft, Inc.
$14,646.16
In-kind contribution
description
In-kind consultant fees
for campaign strategy
548 Market St. # 68514

Date
01/31/2016
Lyft, Inc.
1 Check if travel outs de of Texas. Complete Schedule T.
Amount of
contribution($)
$5,385.00
description
548 Market St. # 68514

Date
02/15/2016
Lyft, Inc.
1 Checl< if travel outs de of Texas. Complete Schedule T.
Amount of
contribution($)
$7,552.50
description
548 Market St. # 68514

Date
02/29/2016
Lyft, Inc.
Amount of
contribution($)
$6,612.50

548 Market St. # 68514
Date
03/15/2016
Lyft, Inc.
$13,362.50
Date
03/28/2016
Lyft, Inc.

description
Amount of
contribution($)
$13,712.93
description
1 check if travel outs de of Texas. Complete Schedule T.
Amount of
contribution($)

548 Market St. # 68514
description
548 Market St. #68514

Date
01/15/2016
Lyft, Inc.
Amount of
contribution($)
$101,496.31

548 Market St. # 68514
1 Check if travel outside of Texas. Complete Schedule T.
description
In-kind digital
promotion/mailing list
1 check if travel outside of Texas. Complete Schedule T.

2 FILER NAME
SCHEDULE

Sch: 2/10 Rpt: 7/38
3 FilerlD

4 Date
01/31/2016
Amount of
contribution($)
Lyft, Inc.
$46,383.10
description
In-kind digital
548 Market St. # 68514

Date
02/15/2016
1 c h e c k if travel outside of Texas. Complete Schedule T.
Amount of
contribution($)
Lyft, Inc.
$52,623.71
description
In-kind digital
548 Market St. # 68514

Date
02/29/2016
Lyft, Inc.
Amount of
contribution($)
$42,684.71

548 Market St. # 68514
Date
03/15/2016
Lyft, Inc.
In-kind digital
Amount of
contribution($)
$41,735.40
description
description
In-kind digital
548 Market St. # 68514

Date
03/28/2016
Lyft, Inc.
Amount of
contribution($)
$46,426.88

548 Market St. # 68514
Date
03/15/2016
Lyft, Inc.
$1,620.89
Date
01/15/2016
Lyft, Inc.
$14,727.82
548 Market St. # 68514

In-kind digital
description
In-kind event expense
Amount of
contribution($)
description
1 c h e c k if travel outs de of Texas. Complete Schedule T.
Amount of
contribution($)

548 Market St. # 68514
description
staff salaries and
overhead
1 Check if travel outsi de of Texas. Complete Schedule T.

SCHEDULE C 2

Sch: 3/10 Rpt: 8/38
3 FilerlD
2 FILER NAME
4 Date
01/31/2016
Amount of
contribution($)
Lyft, Inc.
$2,035.53

548 Market St. # 68514
Date
02/15/2016

Lyft, Inc.
$2,302.38
548 Market St. # 68514

Date
02/29/2016
Lyft, Inc.
$2,475.42
548 Market St. # 68514

Date
03/15/2016
Lyft. Inc.
$4,783.02
548 Market St. # 68514

Date
03/28/2016
Lyft, Inc.
$9,532.54
Date
01/15/2016
Lyft, Inc.
$8,826.93
Date
01/31/2016
Lyft, Inc.
staff salaries and
overhead
description
staff salaries and
overhead
description
staff salaries and
overhead
description
In-kind travel and
lodging
Amount of
contribution($)
$11,885.78
description
1 check it travel outs de of Texas. Complete Schedule T.
Amount of
contribution($)

548 Market St. # 68514
staff salaries and
overhead
Amount of
contribution($)

548 Market St. # 68514
description
Amount of
contribution($)
staff salaries and
overhead
Amount of
contribution($)
description
Amount of
contribution($)
description
In-kind travel and
lodging
548 Market St. # 68514


SCHEDULE C 2

Sch: 4/10 Rpt: 9/38

3 FilerlD
2 FILER NAME
4 Date
02/15/2016
Amount of
contribution($)
Lyft, Inc.
$760.27
description
In-kind travel and
lodging
548 Market St. # 68514

Date
02/29/2016
Lyft, Inc.
1 Ched< if travel outs de of Texas. Complete Schedule T.
Amount of
contribution($)
$5,242.25
description
In-kind travel and
lodging
548 Market St. # 68514

Date
03/15/2016
Lyft, Inc.
Amount of
contribution($)
$3,448.10
Corporation / Leibor Organization address; City; State; Zip Code
description
In-kind travel and
lodging
548 Market St. # 68514

Date
03/28/2016
Lyft, Inc.
Amount of
contribution($)
$6,434.75
description
In-kind travel and
lodging
548 Market St. # 68514

Date
01/15/2016
Amount of
contribution($)

Lyft, Inc.
$7,476.87

548 Market St. # 68514
Date
01/31/2016
In-kind mailing expense
Amount of
contribution($)
$17,322.34
description
description
In-kind staff salaries
and overhead
1455 Market St.

4th Floor
Date
02/15/2016
Amount of
contribution($)
$19,370.94
description
and overhead
1455 Market St.

4th Floor

2 FILER NAME
^2
SCHEDULE K.^

Sch: 5/10 Rpt: 10/38
3 FilerlD

4 Date
02/29/2016
Amount of
contribution($)
$32,611.74

1455 Market St.
4th Floor
Date
03/28/2016
$49,822.61
Date
01/15/2016

and overhead
description
and overhead
Amount of
contribution($)
$4,632.32
description
1 check if travet outs de of Texas. Complete Schedule T.
Amount of
contribution($)

1455 Market St.
4th Floor
18
description
In-kind transportation
1455 Market St.

4th Floor
Date
01/31/2016
Amount of
contribution($)
$56.56
description
1455 Market St.

4th Floor
Date
02/15/2016

1455 Market St.
4th Floor
Date
02/29/2016
Amount of
contribution($)
$450.20
Amount of
contribution($)
$1,172.21
description
description
1455 Market St.

4th Floor
Date
03/15/2016
Amount of
contribution($)
$3,907.83
description
1455 Market St.

4th Floor

2 FILER NAME
P2
SCHEDULE

Sch: 6/10 Rpt: 11/38
3 FilerlD

4 Date
03/28/2016
Amount of
contribution($)
$3,032.76
description
1455 Market St.

4th Floor
Date
01/15/2016
Amount of
contribution($)
$5,190.33
description
In-kind food and
beverage
1455 Market St.

4th Floor
Date
01/31/2016
Amount of
contribution($)
$168.69
description
In-kind food and
beverage
1455 Market St.

4th Floor
Date
02/15/2016
Amount of
contribution($)
$118.27
description
In-kind food and
beverage
1455 Market St.

4th Floor
Date
02/29/2016
Amount of
contribution($)
$926.50

1455 Market St.
4th Floor
Date
03/15/2016
In-kind food and

beverage
Amount of
contribution($)
$1,364.84
description
description
In-kind food and
beverage
1455 Market St.

4th Floor
Date
01/15/2016
Amount of
contribution($)
$3,326.99
description
In-kind lodging
1455 Market St.

4th Floor
Vl.0.324

2
FILER NAME
-^2
SCHEDULE K.^
Total pages Schedule C2:
S c h : 7/10 Rpt: 12/38
FilerlD
Ridesharing W o r k s For Austin

4
Date
02/15/2016
Amount of
contribution($)

6
$799.00
18
In-kind conti-ibution
description
In-kind lodging
1455 Market St.

4th Floor
San Francisco, C A 94103
Date
02/29/2016
1 Check if travel outs)de of Texas. Complete Schedule T.
Amount of
contribution($)
$8,598.00
description
In-kind lodging
1455 Market St.

4th Floor
Date
03/15/2016
Amount of
contribution($)
$1,040.76
description
In-kind lodging
1455 Market St.

4th Floor
Date
01/15/2016
Amount of
contribution($)
$605.99
description
In-kind printing costs
for campaign materials
1455 Market St.

4th Floor
Date
02/29/2016
Amount of
contribution($)
$4,341.00
description
In-kind printing costs
for campaign materials
1455 Market St.

4th Floor
S a n Francisco, CA 94103
Date
01/15/2016
Amount of
contribution($)
$4,222.54
description
In-kind supplies
1455 Market St.

4th Floor
Date
02/29/2016
Amount of
contribution ($)
$3,239.12
description
In-kind supplies
1455 Market St.

4th Floor

2 FILER NAME
^2
SCHEDULE I^Z

Sch: 8/10 Rpt: 13/38
3 FilerlD

4 Date
02/25/2016
Amount of
contribution($)
$72,500.00

1455 Market St.
4th Floor
Date
03/05/2016
description
Amount of
contribution($)
$78,450.00
description
1455 Market St.

4th Floor
Date
03/08/2016
Amount of
contribution($)
$63,000.00
description
1455 Market St.

4th Floor
Date
03/09/2016
Amount of
contribution($)
$45,000.00
description
1455 Market St.

4th Floor
Date
03/11/2016
Amount of
contribution($)
$50,000.00

1455 Market St.
4th Floor
Date
03/16/2016

Amount of
contribution($)
$72,500.00
description
description
1455 Market St.

4th Floor
Date
03/23/2016
Amount of
contribution($)
$75,600.00

1455 Market St.
description

4th Floor

SCHEDULE C 2

Sch: 9/10 Rpt: 14/38

3 FilerlD
2 FILER NAME
4 Date
03/28/2016
Amount of
contribution($)
description
In-kind food and
beverage

1455 Market St.
$951.49
4th Floor
Date
03/28/2016
de of Texas. Complete Schedule T.
Amount of
1 check if travel outs
contribution($)
$1,362.04
description
In-kind lodging
1455 Market St.

4th Floor
Date
03/15/2016
Amount of
contribution($)
$42,831.03
Corporation / Labor Organization address; City; State;.Zip Code
description
and overhead
1455 Market St.

4th Floor
Date
03/27/2016
Amount of
contribution($)
$10,091.14
description
In-kind retention of
temporary labor
1455 Market St.

4th Floor
Date
01/15/2016
Amount of
contribution($)
$89,242.36

1455 Market St.
4th Floor
Date
03/15/2016

and overhead
Amount of
contribution($)
$122.59
description
description
In-kind supplies
1455 Market St.

4th Floor
Date
03/03/2016
Amount of
contribution($)
$84.80
description
In-kind conference
room rental
1455 Market St.

4th Floor
Vl.0.324

SCHEDULE C 2

Sch: 10/10 Rpt: 15/38
3 FilerlD
2 FILER NAME
4 Date
03/11/2016
Amount of
contribution($)
$106.00
description
In-kind conference
room rental
1455 Market St.

4th Floor

Date
02/27/2016
check if travel outside of Texas. Complete Schedule T.
Amount of
contribution($)

$70.00
description
In-kind administrative
expense
1455 Market St.

4th Floor

Date
03/21/2016
Check if travel outside of Texas. Complete Schedule T.
Amount of
contribution($)
$2,133.00
description

1455 Market St.

4th Floor

Date
01/01/2016
Amount of
contribution($)
$134,250.00
description
In-kind digital
1455 Market St.

4th Floor
Vl.0.324
POLITICAL EXPENDITURES FROM POLITICAL

CONTRIBUTIONS
SCHEDULE F l
EXPENDITURE CATEGORIES FOR BOX 8(a]

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations Made By Candidate/Officeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/fêmorials Expense
Legal Services
Loan RepaymentyReimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
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 F l : 2

Sch: 1/19 Rpt: 16/38
Date
FilerlD

5
01/05/2016
6
FILER NAME
Payee name
Austin Chronicle
Amount ($)
7
$1,845.00
Payee address;
City;
State; Zip Code
4 0 0 0 North IH 35
Austin, TX 7 8 7 5 1
8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(see categories listed at the top of this schedule)
(b) Description
Advertising Expense
1 Check if Austin, TX, officeholder living expense
Political print advertising
Complete ONLY if direct

Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
01/05/2016
Austin Chronicle
Amount ($)
Payee address;
$1,845.00
City;
Office sought
Office held
State; Zip Code
4 0 0 0 North IH 35
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(See categories listed at the top of this schedule)
(b) Description
Advertising Expense
1 Check if Austin, TX. officeholder living expense

Date
Payee name
01/15/2016
Austin Chronicle
Amount ($)
Payee address;
$1,845.00
City;
Office sought
Office held
State; Zip Code
4 0 0 0 North IH 35
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Advertising E x p e n s e
1 check if travet outside of Texas. Complete Schedule T.
1 check if Austin, TX, officeholder living expense

Office sought
Office held
Version Vl.0.324

CONTRIBUTIONS
SCHEDULE
F l
EXPENDITURE CATEGORIES FOR BOX 8(a)

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations fvlade By Candidate/Officeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Gift/Awards/têmorials Expense
Legal Senyices
Loan Repayment/Reimbursement
Polling Expense
Printing Expense
Transporration Equipment & Related Expense
Travei in District
The Instruction Guide explains how to complete this f o r m .
1 Total pages Schedule Fl: 2 FILER NAME

Sch: 2/19 Rpt: 17/38
4 Date
3 FilerlD

5 Payee name
Austin Chronicle
01/22/2016
6 Amount ($)
7 Payee address;
$1,845.00
City;
State; Zip Code
4000 North IH 35
Austin, TX 78751
8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
[
Advertising Expense
1 1 Check if Austin, TX. officeholder living expense

9 Complete ONLY if direct
Date
01/20/2016
Payee name
Austin Java
Amount ($)
Payee address;
$110.00
City;
Office sought
Office held
State; Zip Code
1608 Barton Springs Rd
Austin, TX 78704
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 check if travel outside of Texas. Complete Schedule T.
1 1 Check if Austin, TX, officeholder living expense
Food and beverage for event

Date
Office sought
Office held
Payee name
Block by Block
01/05/2016
Amount ($)
Payee address;
$70,000.00
City;
State; Zip Code
88816th St. NW
Ste.650
Washington, DC 20006
PURPOSE
OF
EXPENDH'URE
(a) C a t e g o r y
(b) Description
| ~ | Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Field program and get out the vote effort

Office sought
wmw.ethics.state.Dc.us
Office held
Version Vl.0.324
ci
^ ^ . w . i - m r > . .i-iit.c
SCHEDULE
F l
CONTRIBUTIONS
Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations fâde By Candidate/Officeholder/Polittcal Committee
Credit Card Payment
Event Expense
Fees
Gift/Awards/Memorials Expense
Legal Services
Polling Expense
Printing Expense
Solidtation/Fundraising Expense
Transportation Equipment Related Expense
Travei in District

1
FILER NAME
S c h : 3/19 Rpt: 18/38
Date
01/06/2016
6
FilerlD
Payee name
Block by Block
Amount ($)
7
$70,000.00
Payee address;
City;
State; Zip Code
88816th St. N W
Ste.650
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Consulting Expense
Field p r o g r a m and get out the vote effort

Date
Payee name
01/08/2016
Block by Block
Amount ($)
Payee address;
$75,000.00
City;
Office sought
Office held
State; Zip Code
88816th St. N W
Ste.650
W a s h i n g t o n , D C 20006
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Consulting Expense

Date
Office sought
Office held
Payee name
01/08/2016
Block by Block
Amount ($)
Payee address;
$54,100.00
City;
State; Zip Code
88816th St. N W
Ste.650
W a s h i n g t o n , D C 20006
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
[ ~ ] Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
| ~ | Check if Austin, TX. officeholder living expense

Office sought
Office held

r
CONTRIBUTIONS
ci
SCHEDULE F l

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations Made By
Candidate/Officeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Gift/Awards/têmorials Expense
Legal Services
Polling Expense
Printing Expense
Solicitation/Fundraistng Expense
Travei in District
TTie Instruction Guide explains how to complete this form.

1
FILER NAME
S c h : 4/19 Rpt: 19/38
Date
FilerlD
Payee name
Block by Block
01/13/2016
6
Amount ($)
7
$140,000.00
Payee address;
City;
State; Zip Code
88816th St. N W
Ste.650
W a s h i n g t o n , D C 20006
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(see categories listed at the lop of this schedule)
(b) Description
1] check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Field p r o g r a m and get out the vote effort

expenditijre to benefit C/OH
Date
Payee name
01/15/2016
Block by Block
Amount ($)
Payee address;
$12,000.00
City;
Office sought
Office held
State; Zip Code
88816th St. N W
Ste.650
W a s h i n g t o n , D C 20006
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T.
Consulting Expense
Complete i2NLY if direct

Date
Payee name
02/17/2016
Block by Block
Amount ($)
Payee address;
$40,000.00
City;
Office sought
Office held
State; Zip Code
88816th St. N W
Ste.650
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Consulting Expense

Office sought
Office held

->-l<îiir.
CONTRIBUTIONS
SCHEDULE
ci
F l

Advertising Expense
Accounting/Banking
Consulting Expense
Credit Card Payment
Event Expense
Fees
Legal Services
Polling Expense
Printing Expense
Travei in District

Sch: 5/19 Rpt: 20/38
4 Date
3 FilerlD

5 Payee name
Block by Block
03/16/2016
6 Amount ($)
7 Payee address;
$37,500.00
City;
State; Zip Code
88816th St. NW
Ste.650
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Consulting Expense

Date
Office sought
Office held
Payee ncime
Block by Block
03/17/2016
Amount ($)
Payee address;
$80,000.00
City;
State; Zip Code
88816th St. NW
Ste.650
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Consulting Expense

Office sought
Date
Payee name
02/04/2016
Bully Pulpit Interactive, LLC
Amount ($)
Payee address;
$10,000.00
City;
Office held
State; Zip Code
1140 Connecticut Ave. NW

Suite 800
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Consulting Expense
Political advertising consulting

Office sought
Office held
Version Vl.0.324

CONTRIBUTIONS
SCHEDULE
Fl

Advertising Expense
Accounting/Banking
Consulting Expense
Credit Card Payment
Event Expense
Fees
Legal Services
_
, .
. . .
IDffice Overhead/Rental Expense
Polling Expense
Printing Expense
.
, . ,
Travei in District

3 FilerlD
1 Total pages Schedule F l : 2 FILER NAME

Sch: 6/19 Rpt: 21/38
4 Date

5 Payee name
Bully Pulpit Interactive, LLC
03/18/2016
7 Payee address;
6 Amount ($)
$10,000.00
City;
State; Zip Code
1140 Connecticut Ave. NW

Suite 800
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
| ~ | check if travel outside of Texas. Complete Schedule T.
Consulting Expense
| ~ | Check if Austin, TX, officeholder living expense
Political advertising consulting

Date
Office sought
Office held
Payee name
CFC Consulting, LLC
01/20/2016
Payee address;
Amount ($)
$3,000.00
City;
State; Zip Code
PO Box 301074
Austin, TX 78703
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Accounting/Banking
Accounting and compliance services

Date
02/21/2016
Payee name
CFC Consulting, LLC
Amount ($)
Payee address;
$1,500.00
City;
Office sought
Office held
State; Zip Code
PO Box 301074
Austin, TX 78703
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Check if travel outside of Texas. Complete Schedule T,
Accounting/Banking
Accounting and compliance services

-orms provided by Texas Ethics Commission
Office sought
www,ethics.state.tx.us
Office held
Version Vl.0.324

CONTRIBUTIONS
^,
'^^

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations IVIade By Candidate/Officeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Gift/Awards/fvlemorials Expense
Legal Services
Polling Expense
Printing Expense
Travei in District

1

Sch: 7/19 Rpt: 22/38
Date
FilerlD

5
02/12/2016
6
FILER NAME
Payee name
City Lights Group
Amount ($)
7
$5,000.00
Payee address;
City;
State; Zip Code
P O BOX 1 6 0 3 9 1
8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Consulting Expense
C a m p a i g n m a n a g e m e n t consulting

expenditure to benefit CIO H
Date
Payee name
01/05/2016
Frost Bank
Amount ($)
Payee address;
$25.00
City;
Office sought
Office held
State; Zip Code
100 W e s t Houston St.
S a n Antonio , TX 7 8 2 0 5
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
| ~ | Check if travel outside of Texas. Complete Schedule T,
Accounting/Banking
Wire fees

Date
Payee name
01/05/2016
Frost Bank
Amount ($)
Payee address;
$12.00
City;
Office sought
Office held
State; Zip Code
San Antonio , TX 7 8 2 0 5
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Accounting/Banking
Wire fees
Office sought
Office held

CONTRIBUTIONS
SCHEDULE
F l

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations l\âde By Candidate/Officeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Legal Sen/ices
Polling Expense
Printing Expense
Travel in District
The Instruction Guide explcuns how to complete this f o r m .

Sch: 8/19 Rpt: 23/38
4 Date
3 FilerlD

5 Payee name
Frost Bank
01/05/2016
6 Amount ($)
7 Payee address;
$12.00
City;
State; Zip Code
100 West Houston St.
San Antonio , TX 78205

8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Accounting/Banking
1 Check if Austin. TX. officeholder living expense
Wire fees
expehdiftjre to benefit C/OH
Date
Office held
Office sought
Payee name
Frost Bank
01/06/2016
Amount ($)
Payee address;
$25.00
City;
State; Zip Code

PURPOSE
OF
EXPENDH'URE
(a) C a t e g o r y
(b) Description
Accounting/Banking
1 Check if travel outside of Texas. Complete Schedule T,
Wire fees
Date
01/08/2016
Payee name
Frost Bank
Amount ($)
Payee address;
$12.00
City;
Office sought
Office held
State; Zip Code

PURPOSE
OF
EXPENDH'URE
(a) C a t e g o r y
(b) Description
I " ' ! Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Office sought
Office held
Version Vl.0.324

CONTRIBUTIONS
SCHEDULE
F l

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations Made By Candidate/tDfftceholder/Political Committee
Credit Card Payment
Event Expense
Fees
Gift/Awards/fulemorials Expense
Legal Services
Polling Expense
Printing Expense
Travel in District

1

S c h : 9/19 Rpt: 24/38
Date
FilerlD

5
01/08/2016
6
FILER NAME
Payee name
Frost Bank
Amount ($)
7
$12.00
Payee address;
City;
State; Zip Code
8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Accounting/Banking
W i r e fees

Date
Payee name
01/08/2016
Frost Bank
Amount ($)
Payee address;
$25.00
City;
Office sought
Office held
State; Zip Code

PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
I
Accounting/Banking
1 1 Check if Austin. TX, officeholder living expense
W i r e fees

Date
Payee name
01/08/2016
Frost Bank
Amount ($)
Payee address;
$25.00
City;
Office sought
Office held
State; Zip Code
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
| ~ | Check it travel outside of Texas. Complete Schedule T.
Accounting/Banking
Wire fees
Office sought
Office held
Version Vl.0.324

^^...^w^,.^. .-^.^...^
CONTRIBUTIONS
SCHEDULE
ci
r l

Advertising Expense
Accounting/Banking
Consulting Expense
Credit Card Payment
Event Expense
Fees
Legal Sen/ices
Polling Expense
Printing Expense
Travei in District

1
FILER NAME
S c h : 10/19 Rpt: 25/38
Date
01/12/2016
6
Filer ID
Payee name
Frost Bank
Amount ($)
7
$12.00
Payee address;
City;
State; Zip Code

8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Accounting/Banking
Wire fees
9

expenditure to benefit C/OIH
Date
Payee name
01/12/2016
Frost Bank
Amount ($)
Payee address;
$12.00
City;
Office sought
Office held
State; Zip Code
100 W e s t Houston St,
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Accounting/Banking
1 1 Check if Austin. TX, officeholder living expense
W i r e fees

Date
Payee name
01/13/2016
Frost Bank
Amount ($)
Payee address;
$25.00
City;
Office sought
Office held
State; Zip Code
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
j
Accounting/Banking

Check if Austin, TX, officeholder living expense
Wire fees
Office sought
Office held

CONTRIBUTIONS
SCHEDULE
Fl

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations Made By Candidate/tDfficeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Legal Services
. ,
. . .
Polling Expense
Printing Expense
,. ,
Travel in District

1
FILER NAME
Sch: 11/19 Rpt: 26/38
Date
FilerlD
Payee name
Frost Bank
01/15/2016
6
Amount ($)
$25.00
Payee address;
City;
State; Zip Code
8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Accounting/Banking
Wire fees
CotTiplete ONLY if direct

Date
Payee name
02/04/2016
Frost Bank
Payee address;
Amount ($)
$25.00
City;
Office sought
Office held
State; Zip Code
S a n Antonio , TX 78205
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 check if travel outside of Texas. Complete Schedule T,
Accounting/Banking
Wire fees

Date
Payee name
02/16/2016
Frost Bank
Amount ($)
Payee address;
$12.00
City;
Office sought
Office held
State; Zip Code
S a n Antonio , TX 78205
PURPOSE
OF
EXPENOmjRE
(a) C a t e g o r y
(b) Description
Accounting/Banking
\~~\ Check if Austin. TX, officeholder living expense
Wire fees

Office sought
Office held
Version Vl.0.324

CONTRIBUTIONS
SCHEDULE
F l

Advertising Expense
Accounting/Banking
Consulting Expense
Credit Card Payment
Event Expense
Fees
Legal Services
Polling Expense
Printing Expense
Travel in District

Sch: 12/19 Rpt: 27/38
4 Date
3 FilerlD

5 Payee name
Frost Bank
02/16/2016
6 Amount ($)
7 Payee address;
$12.00
City;
State; Zip Code

8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
[~| check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
1 check if Austin, TX. officeholder living expense
Wire fees

Date
02/17/2016
Payee name
Frost Bank
Amount ($)
Payee address;
$25.00
City;
Office held
Office sought
State; Zip Code

PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Accounting/Banking
Wire fees
Complete ONLY If direct
Date
Office sought
Office held
Payee name
Frost Bank
03/09/2016
Amount ($)
Payee address;
$12.00
City;
State; Zip Code

PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Accounting/Banking
| ~ | Check if Austin. TX, officeholder living expense
Wire fees
Office sought
Office held
Version Vl.0.324

CONTRIBUTIONS
ci

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations f^âde By Candidate/Officeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Gift/Awards/f*/emorials Expense
Legal Services
Polling Expense
Printing Expense
Travel in Distrit:t

Sch: 13/19 Rpt: 28/38
4 Date
FilerlD

5 Payee neime
Frost Bank
03/09/2016
6 Amount ($)
7 Payee address;
$25.00
City;
State; Zip Code

8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Accounting/Banking
[ ~ | Check if travel outside of Texas. Complete Schedule T.

1
Wire fees
Date
Payee name
03/16/2016
Frost Bank
Amount ($)
Payee address;
$25.00
Office sought
City;
Office held
State; Zip Code

PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
~ j Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Check if Austin, TX. officeholder living expense
Wire fees
Date
03/17/2016
Payee name
Frost Bank
Amount ($)
Payee address;
$25.00
Office sought
City;
Office held
State; Zip Code

PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Accounting/Banking
1 Check if Austin. TX. officeholder living expense
Wire fees
.!J_
J 1
Office sought
Office held

CONTRIBUTIONS
SCHEDULE F l

Advertising Expense
Accounting/Banking
Consulting Expense
Credit Card Payment
Event Expense
Fees
Legal Services
Polling Expense
Printing Expense
Travel in District
OTHER (enter a category not listed cibove)
The Instruction Guide explains h o w t o complete this f o r m .
Toted pages Schedule F l : 2
FILER NAME
Sch: 14/19 Rpt: 29/38
Date
03/18/2016
6
Filer ID
Payee name
Frost Bank
Amount ($)
7
$12.00
Payee address;
City;
State; Zip Code

8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
I
Accounting/Banking
1 1 check if Austin, TX, officeholder living expense
Wire fees
9

Date
Payee name
03/22/2016
Frost Bank
Amount ($)
Payee address;
$12.00
City;
Office sought
Office held
State; Zip Code
San Antonio , T X 7 8 2 0 5
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Check if travel outside of Texas. Complete Schedule T,
Accounting/Banking
1 ^ Check if Austin, TX. officeholder living expense
Wire fees

Date
Office sought
Office lield
Payee name
03/22/2016
Frost Bank
Amount ($)
Payee address;
$25.00
City;
State; Zip Code
S a n Antonio , T X 7 8 2 0 5
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Accounting/Banking
Check if Austin, TX, officeholder living expense
Wire fees
Office sought
Office lield
Version Vl.0.324

CONTRIBUTIONS
SCHEDULE F l

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations Made By Candidate/Otficeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Legal Services
_
. .
. . .
Travei in District
Polling Expense
Printing Expense
. . . .

1
FILER NAME
Sch: 15/19 Rpt: 30/38
Date
Filer ID
Payee name
Frost Bank
03/23/2016
6
Amount ($)
$25.00
Payee address;
City;
State; Zip Code
8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(see categories listed at the top of this scheduie)
(b) Description
I
Accounting/Banking
W i r e fees

Date
Payee name
03/08/2016
Frost Bank
Amount ($)
Payee address;
$12.00
Office held
Office sought
City;
State; Zip Code
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Accounting/Banking
W i r e fees

Date
Payee name
01/12/2016
llios Lighting
Amount ($)
Payee address;
$416.50
Office sought
City;
Office held
State; Zip Code
4009 Commercial Center Dr.

Ste. 650
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
| ~ ] check if travel outside of Texas. Complete Schedule T.
Event Expense
Rental e q u i p m e n t for event

=ôrms provided by Texas Ethics Commission
Office sought
Office held
Version Vl.0.324

CONTRIBUTIONS
SCHEDULE F l

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations fâde By Candidate/Officeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Legal Services
Travei in District
Loan Repayment/fêimbursement
Polling Expense
Printing Expense

1
FILER NAME
Sch: 16/19 Rpt: 3 1 / 3 8
Date
03/22/2016
6
FilerlD
Payee name
Jedburghs, L L C
Amount ($)
7
$30,000.00
Payee address;
City;
State; Zip Code
4 8 7 1 Silver Springs Drive
Park City, UT 8 4 0 9 8
8
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Consulting Expense
1 c h e c k if travel outside of Texas. Complete Schedule T,
C a m p a i g n consulting

Date
Payee name
01/12/2016
Media Systems C o .
Amount ($)
Payee address;
$189.44
City;
Office sought
Office held
State; Zip Code
1 8 2 1 Dexter Street
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
r ~ | c h e c k if travel outside of Texas. Complete Schedule T.
Event Expense
Rental e q u i p m e n t for event

.
Date
Office sought
Office held
Payee name
01/20/2016
Media Systems C o .
Amount ($)
Payee address;
$162.38
City;
State; Zip Code
1 8 2 1 Dexter Street
Austin, T X 7 8 7 0 4
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Event Expense
1 c h e c k if travel outside of Texas. Complete Schedule T.
[~~\ Check if Austin, TX, officeholder living expense
Supplies for m e d i a event

Office sought
Office held
Version Vl.0.324

CONTRIBUTIONS
SCHEDULE F l

Advertising Expense
Accounting/Banking
Consulting Expense
Credit Card Payment
Event Expense
Fees
Gift/Awards/Iêmorials Expense
Legal Services
Polling Expense
Printing Expense
Travei in District
The Instruction Guide explains now to complete tliis form.

1
FILER NAME
S c h : 17/19 Rpt: 32/38
Date
FiterlD
Payee neime
Newtown, Scott
01/19/2016
6
Amount ($)
7
$216.50
Payee address;
City;
State; Zip Code
3012 O a k Crest A v e n u e
Austin, T X 78704
8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 Check if travet outside of Texas. Complete Schedule T.
Advertising Expense
Photography

Date
Payee name
02/02/2016
N e w t o w n , Scott
Amount ($)
Payee address;
$216.50
City;
Office sought
Office held
State; Zip Code
3012 O a k Crest A v e n u e
Austin , T X 78704
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T,
Advertising Expense
Photography

Date
Payee name
01/12/2016
O'Farrell, Regie
Amount ($)
Payee address;
$300.00
City;
Office sought
Office held
State; Zip Code
1 0 1 1 W . Mary St
St. # B
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Event Expense
Rental equipment for event

Office sought
Office held
Version Vl.0.324

CONTRIBUTIONS
SCHEDULE
Fl

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations Made By Candidate/(3fficeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Gift/Awards/Iêmorials Expense
Legal Services
. . .
Polling Expense
Printing Expense
.
. . .
Travel in District

3 FilerlD

Sch: 18/19 Rpt: 33/38
4 Date

5 Payee name
O'Farrell, Regie
01/21/2016
7 Payee address;
6 Amount ($)
$60.00
City;
State; Zip Code
1011W. Mary St
St. #B
Austin, TX 78704
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(see categories listed at the top of this s(;hedule)
(b) Description
1 1 check if travet outside of Texas. Complete Schedule T.
Event Expense
Supplies for media event

Date
Office sought
Office held
Payee name
Rockstar Magazine
01/22/2016
Payee address;
Amount ($)
$500.00
City;
State; Zip Code
4000 North IH 35
Austin, TX 78751
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 Check if travel outside of Texas. Complete Schedule T,
Advertising Expense

Date
Office sought
Office held
Payee name
Taco Deli
01/20/2016
Amount ($)
Payee address;
$390.73
City;
State; Zip Code
4200 N Lamar Blvd
Austin, TX 78756
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
1 1 check ittravel outside of Texas. Complete Schedule T.
Food and beverage for event
Complete flfJLY if direct

Office sought
Office held
Version Vl.0.324

CONTRIBUTIONS
SCHEDULE
F l

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations l^âde By Candidate/tDfficeholder/Political Committee
Credit Card Payment
Event Expense
Fees
Legal Services
Polling Expense
Printing Expense
Travei in District
Travel Out of Distria
The Instruction Guide explains h o w t o complete this f o r m .

Sch: 19/19 Rpt: 34/38
4 Date
3 FilerlD

5 Payee name
02/04/2016
Thompson & Knight LLP
6 Amount ($)
7 Payee address;
$5,232.50
City;
State; Zip Code
PO Box 660684
Dallas, TX 75266
8
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Legal Sen/ices
Legal fees
Date
Office sought
Office held
Payee name
Thompson & Knight LLP
02/04/2016
Amount ($)
Payee address;
$5,141.00
City;
State; Zip Code
PO Box 660684
Dallas, TX 75266
PURPOSE
OF
EXPENDITURE
(a) C a t e g o r y
(b) Description
Legal Services
Legal fees
Office sought
Office lield
Version Vl.0.324
UNPAID INCURRED OBLIGATIONS
_
SCHEDULE
r Z

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations f^âde By Candidate/Officeholder/Political Committee
Event Expense
Fees
Gift/Awards/tvlemorials Expense
Legal Services
Polling Expense
Printing Expense
Travel in District
The Instruction Guide explains hot/v to complete this form.

1 Total pages Schedule F2: 2 FILER NAME
Sch: 1/4 Rpt: 35/38
*
3 FilerlD

$
TOTAL OF UNITEMIZED UNPAID INCURRED OBLIGATIONS
5 Date
6 Payee name
Block by Block
03/28/2016
7 Amount ($)
8 Payee address;
$80,000.00
City;
State; Zip Code
88816th St. NW
Ste.650
TYPE OF
EXPENDITURE
10
PURPOSE
OF
EXPENDITURE
fx]
(a) C a t e g o r y
Political
Non-Political
(see categories listed at the top of this schedule]
(b) Description
Consulting Expense
Field program and get out the vote effort.

Date
Payee name
03/08/2016
Captricity
Amount ($)
Payee address;
$21,000.00
City;
Office sought
Office held
State; Zip Code
360 22nd Street,

Suite 850
Oakland, CA 94612
TYPE OF
EXPENDITURE
PURPOSE
OF
EXPENDITURE
[x]
(a) C a t e g o r y
Political
Non-Political
(b) Description
Printing Expense
Petition sheets
Office sought
Office held
_
SCHEDULE
t-Z

Advertising Expense
Accounting/Banking
Consulting Expense
Contributions/ Donations fâde By Candidate/Officeholder/Political Committee
Event Expense
Fees
Legal Services
Polling Expense
Printing Expense
Travei in District
Travel Out of Disti'ict
TTie Instruction Guide explains h o w t o complete this f o r m .

Sch: 2/4 Rpt: 36/38
"
3 FilerlD

$
TOTAL OF UNITEMIZED UNPAID INCURRED OBLIGATIONS
5 Date
6 Payee name
01/19/2016
Graves Dougherty Hearon & Moody

8 Payee address;
7 Amount ($)
$357.50
City;
State; Zip Code
Post Office Box 98

Austin, TX 78767
TYPE OF
EXPENDITURE
10
PURPOSE
OF
EXPENDITURE
fx]
(A) Category
Political
Non-Political
(b) Description
Legal Services
1 1 Check if Austin. TX. officeholder living expense
Attorney fees
Office sought
Date
Payee name
02/15/2016
Amount ($)
Payee address;
$4,703.50
City;
Office held
State; Zip Code
Post Office Box 98

Austin, TX 78767
TYPE OF
EXPENDITURE
PURPOSE
OF
EXPENDITURE
[x\
(a) C a t e g o r y
Political
Non-Political
(b) Description
Legal Services
1 1 Check if Austin. TX. officeholder living expense
Attorney fees
ComjDlete ONLY if direct
Ccindidate/Officeholder name
=orms provided by Texas Ethics Commission
Office sought
Office held
Version Vl.0.324
,-0
SCHEDULE
r.

. Advertising Expense
Accounting/Banking
Consulting Expense
Event Expense
Fees
Legal Services
Polling Expense
Printing Expense
Travei in District

Sch: 3/4 Rpt: 37/38
3 FilerlD
* TOTAL OF UNITEMIZED UNPAID INCURRED OBLIGATIONS

5 Date
6 Payee name
03/09/2016
7 Amount ($)
8 Payee address;
$3,070.80
City;
State; Zip Code
Post Office Box 98

Austin, TX 78767
TYPE OF
EXPENDITURE
10
PURPOSE
OF
EXPENDITURE
lYI
(a) C a t e g o r y
Political
Non-Political
(b) Description
1 1 check if travel outside of Texas. Complete Schedule T,
Legal Services
Attorney fees
Ccindidate/Officeholder name
Date
Payee name
03/23/2016
SwitchBoard
Amount ($)
Payee address;
$5,000.00
City;
Office sought
Office held
State; Zip Code
1750 Eye St NW
Suite 900
TYPE OF
EXPENDITURE
PURPOSE
OF
EXPENDITURE
fx]
(a) C a t e g o r y
Political
Non-Political
(b) Description
Consulting Expense
1 Check ifti'aveloutside of Texas. Complete Schedule T.
1 check if Austin, TX. officeholder living expense
Voter registration calls

Office sought
Office held
SCHEDULE F 2

Advertising Expense
Accounting/Banking
Consulting Expense
Event Expense
Fees
Gift/Awards/fiflemorials Expense
Legal Services
Polling Expense
Printing Expense
Travel in District

1
Total pages Schedule F2: 2
FILER NAME
Sch: 4/4 Rpt: 38/38
* TOTAL OF UNITEMIZED UNPAID INCURRED OBLIGATIONS

5
Date
Payee name
T h o m p s o n & Knight LLP
03/28/2016
7
Filer ID
Amount ($)
$2,025.00
Payee address;
City;
State; Zip Code
P O Box 6 6 0 6 8 4
Dallas, TX 75266
9
TYPE OF
EXPENDITURE
10
PURPOSE
OF
EXPENDITURE
fx]
(a) C a t e g o r y
Political
Non-Political
(b) Description
Legal Services
Attorney f e e s

Date
Payee name
03/28/2016
T h o m p s o n & Knight LLP

Payee address;
Amount ($)
$6,210.00
City;
Office sought
Office held
Stats; Zip Code
P O Box 6 6 0 6 8 4
Dallas, TX 7 5 2 6 6
TYPE OF
EXPENDITURE
PURPOSE
OF
EXPENDITURE
fx]
(a) C a t e g o r y
Political
Non-Political
(b) Description
Legal Services
1 1 check if Austin, TX. officeholder living expense
Attorney f e e s

Office sought
Office held

Ridesharing Works For Austin PAC

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SPECIFIC-PURPOSE COMMITTEE

CAMPAIGN FINANCE REPORT

The SPAC Instruction Guide explains how t o complete this form.

Totcil pages filed:

OFFICE USE ONLY

Ridesharing Works For Austin

P.O. Box 1347

Date Hand-delivered or Date Postmark

STREET ADDRESS (NO PO BOX PLEASE);

208 W. 14th Street

208 W. 14th Street

I X I 30th day before election

I Exceeded $500 Limit

I Dissolution (Attach PAC-DR)

I 8tii day before election

SPECIFIC-PURPOSE COMMITTEE REPORT:

Ridesharing Worl<s For Austin

CANDIDATE / OFFICEHOLDER NAME

OFFICE SOUGHT (candidate) / OFFICE HELD (officeholder)

Repeal and replacement of Austin City Ordinance No. 20151217

1. TOTAL POLITICAL CONTRIBUTIONS OF $50 OR LESS (OTHER THAN PLEDGES,

2. TOTAL POLITICAL CONTRIBUTIONS

3. TOTAL POLITICAL EXPENDITURES OF $100 OR LESS, UNLESS ITEMIZED

4. TOTAL POLITICAL EXPENDITURES

5. TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE LAST DAY OF THE

6. TOTAL PRINCIPAL AMOUNT OF ALL OUTSTANDING LOANS AS OF THE LAST

Signati/^ of Campaign Treasurer

Sworn to antj'sujjseribed before me, by the said

_, 20 I C# . to certify which, witness my hand and seal of office.

Signature of officer aoministering oath

orms provided by Texas Ethics Commission

Title of officer administering oath

Ridesharing Worl<s For Austin

SCHEDULE A l : MONETARY POLITICAL CONTRIBUTIONS

SCHEDULE A2; NON-MONETARY (IN-KIND) POLITICAL CONTRIBUTIONS

SCHEDULE B: PLEDGED CONTRIBUTIONS

SCHEDULE C I : MONETARY CONTRIBUTIONS FROM CORPORATION OR LABOR

SCHEDULE C2: NON-MONETARY (IN-KIND) CONTRIBUTIONS FROM CORPORATION OR

SCHEDULE D: PLEDGED CONTRIBUTIONS FROM CORPORATION OR LABOR ORGANIZATION

SCHEDULE F l : POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS

SCHEDULE F2: UNPAID INCURRED OBLIGATIONS

SCHEDULE F3: PURCHASE OF INVESTMENTS FROM POLITICAL CONTRIBUTIONS

SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD

SCHEDULE H: PAYMENT FROM POLITICAL CONTRIBUTIONS TO A BUSINESS OF C/OH

SCHEDULE 1: NON-POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS

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

Forms provided by Texas Ethics Commission

MONETARY CONTRIBUTIONS FROM

1 Total pages Schedule CI:

5 Corporation / Labor Organization name

7 Amount of contribution ($)

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

Corporation / Labor Organization name

Amount of contribution ($)

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

Corporation / Labor Organization name

Amount of contribution ($)

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

Corporation / Labor Organization name

Amount of contribution ($)

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

Corporation / Labor Organization name

Amount of contribution ($)