Professional Documents
Culture Documents
FORM
GPAC
COVER SHEET PG 1
1 Filer ID
00070703
3 COMMITTEE NAME
Date Received
ELECTRONICALLY FILED
10/30/2016
4 COMMITTEE
ADDRESS
ADDRESS / PO BOX;
APT / SUITE #;
CITY;
STATE;
ZIP CODE
Arlington, TX 76016
Receipt #
Change of Address
Amount
Date Processed
Date Imaged
5 CAMPAIGN
TREASURER
NAME
MS / MRS / MR
FIRST
MI
Mr.
Richard A.
NICKNAME
LAST
SUFFIX
Weber
6 CAMPAIGN
TREASURER
STREET
ADDRESS
(Residence or Business)
7 CAMPAIGN
TREASURER
MAILING
ADDRESS
Change of Address
8 CAMPAIGN
TREASURER
PHONE
9 REPORT
TYPE
APT / SUITE #;
CITY;
STATE;
ZIP CODE
APT / SUITE #;
CITY;
STATE;
ZIP CODE
PHONE NUMBER
EXTENSION
(817) 496-3734
January 15
July 15
Runoff
10 PERIOD
COVERED
Month
Day
Year
09/30/2016
11 ELECTION
Month
ELECTION DATE
Day
Year
11/08/2016
Month
THROUGH
Day
Year
10/29/2016
ELECTION TYPE
Primary
X General
Runoff
Other
Special
GO TO PAGE 2
Forms provided by Texas Ethics Commission
www.ethics.state.tx.us
Version V1.0.1256
FORM
COVER SHEET PG 2
12 COMMITTEE NAME
13 Filer ID
1. Candidates
GPAC
00070703
A. Supported
B. Opposed
2. Measures
A. Supported
B. Opposed
3. Officeholders
Assisted
(Identify by name or, if
applicable, classify by party.)
15 CONTRIBUTION
TOTALS
207.00
597.00
305.44
X check here if this report qualifies for the higher itemization threshold
CONTRIBUTION
BALANCE
723.98
OUTSTANDING
LOAN TOTALS
300.00
4,927.61
16 AFFIDAVIT
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, Election Code.
www.ethics.state.tx.us
Version V1.0.1256
SUBTOTALS - GPAC
FORM
GPAC
COVER SHEET PG 3
3 of 9
17 COMMITTEE NAME
18 Filer ID
00070703
19 SCHEDULE SUBTOTALS
SUBTOTAL AMOUNT
NAME OF SCHEDULE
1.
2.
3.
4.
5.
6.
7.
8.
9.
SCHEDULE E: LOANS
11.
12.
13.
14.
15.
10.
www.ethics.state.tx.us
597.00
4,927.61
Version V1.0.1256
SCHEDULE
10/19/2016
A1
00070703
out-of-state PAC (ID#:_________________________)
Alford, Chris
$25.00
Dallas, TX 75287
8 Principal occupation / Job title (See Instructions)
server
Meddlesome Moth
Date
10/19/2016
Fugate, Robert
$20.00
Arlington, TX 76017
Principal occupation / Job title (See Instructions)
Date
10/22/2016
Jones, Keith
$25.00
Arlington, TX 76006
Principal occupation / Job title (See Instructions)
retired
retired
Date
10/19/2016
Murray, Adrian
$100.00
President
Painless Performance
Date
10/05/2016
Sanders, Lynn
$100.00
Arlington, TX 76013
Principal occupation / Job title (See Instructions)
www.ethics.state.tx.us
Version V1.0.1256
SCHEDULE
10/19/2016
A1
00070703
out-of-state PAC (ID#:_________________________)
Smit, Joul
$100.00
Arlington, TX 76013
8 Principal occupation / Job title (See Instructions)
Date
10/11/2016
Stinson, John
$20.00
Arlington, TX 76013
Principal occupation / Job title (See Instructions)
retired
retired
www.ethics.state.tx.us
Version V1.0.1256
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00070703
5 Payee name
10/11/2016
A.G.E. Graphics
6 Amount ($)
7 Payee address;
City;
$2,850.00
Expenditure from
corporate funds
TX
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Printing Expense
signs
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
10/08/2016
Chick-fil-a
Amount ($)
Payee address;
City;
Office sought
Office held
$168.80
Expenditure from
corporate funds
Arlington, TX 76017
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Block walking
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
10/29/2016
Chick-fil-a
Amount ($)
Payee address;
City;
Office sought
Office held
$34.46
Expenditure from
corporate funds
PURPOSE
OF
EXPENDITURE
TX
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.1256
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
3 Filer ID
00070703
5 Payee name
10/12/2016
Cokers Barbecue
6 Amount ($)
7 Payee address;
$71.47
Expenditure from
corporate funds
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
City;
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
volunteer meeting
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
10/26/2016
Cokers Barbecue
Amount ($)
Payee address;
$64.90
Expenditure from
corporate funds
PURPOSE
OF
EXPENDITURE
City;
Office sought
Office held
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
volunteer meeting
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
10/18/2016
DHC Data
Amount ($)
Payee address;
City;
Office sought
Office held
$514.80
Expenditure from
corporate funds
PURPOSE
OF
EXPENDITURE
TX
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Polling Expense
polling data
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.1256
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00070703
5 Payee name
10/25/2016
McAllisters
6 Amount ($)
7 Payee address;
City;
$100.61
Expenditure from
corporate funds
TX
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Payee name
10/27/2016
McAllisters
Amount ($)
Payee address;
City;
Office sought
Office held
$42.71
Expenditure from
corporate funds
TX
PURPOSE
OF
EXPENDITURE
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
workers meeting
Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Date
Payee name
10/28/2016
McAllisters
Amount ($)
Payee address;
City;
Office sought
Office held
$44.34
Expenditure from
corporate funds
PURPOSE
OF
EXPENDITURE
TX
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.1256
SCHEDULE
F1
Event Expense
Fees
Food/Beverage Expense
Gift/Awards/Memorials Expense
Legal Services
Loan Repayment/Reimbursement
Office Overhead/Rental Expense
Polling Expense
Printing Expense
Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense
Transportation Equipment & Related Expense
Travel in District
Travel Out of District
OTHER (enter a category not listed above)
3 Filer ID
00070703
5 Payee name
10/24/2016
PrintPlace
6 Amount ($)
7 Payee address;
City;
$730.08
Expenditure from
corporate funds
PURPOSE
OF
EXPENDITURE
TX
(a) Category
(b) Description
Check if travel outside of Texas. Complete Schedule T.
Printing Expense
push cards
9 Complete ONLY if direct
Candidate/Officeholder name
expenditure to benefit C/OH
Office sought
www.ethics.state.tx.us
Office held
Version V1.0.1256