181008 - Campaign Finance Report - Elizabeth R Cunha CANDIDATE / OFFICEHOLDER FORM C/OH
CAMPAIGN FINANCE REPORT COVER SHEET PG 1
1 Filer ID (Ethics Commission Filers) 2 Total pages filed:
The C/OH Instruction Guide explains how to complete this form. l
3 CANDIDATE/ MS/MRS/MR FIRST MI
OFFICEHOLDER PA 1 r f-i ? OFFICE USE ONLY
NAME z/ "e /�
Date Received
NICKNAME LAST `` SUFFIX
'4 I RECEIVED
CU�Ii- 0C i 0 2016
i
4 CANDIDATE/ ADDRESSq/PO BOX; APT/SUITE#; CITY; STATE; ZIP CODE d k
MAILING OFFICEHOLDER %/ // L1) �'
ADDRESS
n Change of Address
5 CANDIDATE/ AREA CODE PHONE NUMBER EXTENSION
OFFICEHOLDER �
6 CAMPAIGN
MS/MRS/MR FIRST MI Receipt# 1 Amount$
„ '
�TREASURER
Date Processed
NICKNAME LAST SUFFIX
7 CAMPAIGN STREET ADDRESS (NO PO BOX PLEASE); APT/SUITE#; CITY; STATE; ZIP CODE
TREASURER
ADDRESS / / ,
8 CAMPAIGN AREA CODE PHONE NUMBER EXTENSION
TREASURER
( •
PHONE
9 REPORT TYPE
January 15 �'�( 30th day before election Runoff 15th day after campaign
f� treasurer appointment
(Officeholder Only)
July 15 I 1 8th day before election Exceeded$500 limit Final Report(Attach C/OH-FR)
10 PERIOD Month Day Year Month Day Year
COVERED 7 /z 3 /zd / 8 THROUGH /e)/0 6 // ofe
11 ELECTION ELECTION DATE ELECTION TYPE
Month Day Year I I Primary Runoff Other
Description
/ f 6
( / /0 /' 9/g rid General I I Special
12 OFFICE OFFICE HELD (if any) 13 OFFICE SOUGHT (if known)
G'.'�/ Ceim ci/plate 6
cu.) TA PA( F
CANDIDATE / OFFICEHOLDER FORM C/OH
CAMPAIGN FINANCE REPORT COVER SHEET PG 2
14 C/OH NAME 15 Filer ID (Ethics Commission Filers)
1s211f 'IA Cr'iih
16 NOTICE FROM THIS BOX IS FOR NOTICE OF POLmCAL CONTRIBUTIONS ACCEPTED OR PoLmCAL EXPENDITURES MADE BY POLITICAL COMMITTEES TO
POLITICAL SUPPORT THE CANDIDATE/OFFICEHOLDER. THESE EXPENDITURES MAY HAVE BEEN MADE WITHOUT THE CANDIDATE'S OR OFFICEHOLDER'S
COMMITTEE(S) KNOWLEDGE OR CONSENT. CANDIDATES AND OFFICEHOLDERS ARE REQUIRED TO REPORT THIS INFORMATION ONLY IF THEY RECEIVE NOTICE
OF SUCH EXPENDITURES.
COMMITTEE TYPE COMMITTEE NAME
GENERAL
COMMITTEE ADDRESS
SPECIFIC
COMMITTEE CAMPAIGN TREASURER NAME
I I Additional Pages
COMMITTEE CAMPAIGN TREASURER ADDRESS
17 CONTRIBUTION 1. TOTAL POLITICAL CONTRIBUTIONS OF $50 OR LESS (OTHER THAN
TOTALS PLEDGES, LOANS, OR GUARANTEES OF LOANS), UNLESS ITEMIZED $ 0
2. TOTAL POLITICAL CONTRIBUTIONS $
(OTHER THAN PLEDGES, LOANS, OR GUARANTEES OF LOANS) ~— (/
EXPENDITURE 3. TOTAL POLITICAL EXPENDITURES OF $100 OR LESS, $ f�
TOTALS UNLESS ITEMIZED C1
4. TOTAL POLITICAL EXPENDITURES $ 113- `7 2
CONTRIBUTION 5. TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE LAST DAY
BALANCE OF REPORTING PERIOD
OUTSTANDING 6. TOTAL PRINCIPAL AMOUNT OF ALL OUTSTANDING LOANS AS OF THE
LOAN TOTALS LAST DAY OF THE REPORTING PERIOD $ "�
18 AFFIDAVIT
I swear,or affirm,under penalty of perjury,that the accompanying report is
. Rv P PAULA MEDINA true and correct and includes all information required to be reported by me
,,P �e. NOTARY PUBLIC under Title 15,Election Code.
z '— * STATE OF TEXAS
* ID#13121260-4 „
( �r17E OF 1°- My Comm.Expires 07-18-2021
Signature of Candidate or Officeholder
AFFIX NOTARY STAMP/SEALABOVE s� CU
i p
Sworn to and subscribed before me,by the said I is riot. b`C/� n h 4 ,this the 1 l
day of 0( U he f,20 .to certify which,witness my hand and seal of office.
ryc uc^li fAi L1Ai Pa.A.A.1a atr'l 5-h ?-)ran lv&t,hG
Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath
SUBTOTALS - C/OH FORM C/OH
COVER SHEET PG 3
19 FILER NAME 20 Filer ID(Ethics Commission Filers)
b
cci rt et
21 SCHEDULE SUBTOTALS SUBTOTAL
NAME OF SCHEDULE AMOUNT
1. I 1 SCHEDULE Al: MONETARY POLITICAL CONTRIBUTIONS
2. I I
I SCHEDULE A2: NON-MONETARY(IN-KIND)POLITICAL CONTRIBUTIONS
3' I I SCHEDULE B: PLEDGED CONTRIBUTIONS
4. SCHEDULE E: LOANS
SCHEDULE Fl: POLITICAL EXPENDITURES MADE FROM POLITICAL CONTRIBUTIONS
I SCHEDULE F2: UNPAID INCURRED OBLIGATIONS
SCHEDULE F3: PURCHASE OF INVESTMENTS MADE FROM POLITICAL CONTRIBUTIONS
8. ' SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD $ 390,, 3/
9. X,I
I SCHEDULE G: POLITICAL EXPENDITURES MADE FROM PERSONAL FUNDS $ 2 3
I SCHEDULE H: PAYMENT MADE FROM POLITICAL CONTRIBUTIONS TO A BUSINESS OF C/OH $
11. I I SCHEDULE I: NON-POLITICAL EXPENDITURES MADE FROM POLITICAL CONTRIBUTIONS
12. SCHEDULE K: INTEREST, CREDITS, GAINS, REFUNDS,AND CONTRIBUTIONS
RETURNED TO FILER
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 (Ethics Commission Filers)
1 / '? -1/ 1-2 / ( /,12 11 te.._
4 TOTAL OF UN ITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $
5 Date 6 Payee name p
7 Amount ($) 8 Payee address; City; State; Zip Code
9 TYPE OF
EXPENDITURE Political Non-Political
10 (a) Category (See Categories listed at the top of this schedule) (b) Description
PURPOSE Check if travel outside of Texas.Complete Schedule T.
OF
EXPENDITURE 14 p /)v ./ C. Check if Austin,TX,officeholder living expense
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
0t
Amount ($) Payee address; City; State; Zip Code
o 0 f y t' /% '°i I f' '/ t [ ) C'� 't lr It 6 s .4 p I
TYPE OF
EXPENDITURE IY1 Political Non-Political
Category (See Categories listed at the top of this schedule) Description
PURPOSE I I Check if travel outside of Texas.Complete Schedule T.
OF Check if Austin,TX,officeholder living expense
EXPENDITURE rid t,e.``,t t 6 307 15,-V-e i. "(--
o
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
. . •
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 (Ethics Commission Filers)
1"/
4 TOTAL OF UN ITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $
5 Date 6 Payee name ,..
ff-e, 01,.:-.?- •:,-,/-\9/1 )
V/ a Ay led
7 Amount ($) 8 Payee address; City; State; Zip Code
-,, , ,- ,.,
1
,..)---6) . .,
2.2 // N, If r6r .,c7t) (-_7a
, -
9 TYPE OF
EXPENDITURE [g] Political Non-Political
10 (a) Category (See Categories listed at the top of this schedule) (b) Description
PURPOSE I 1Check if travel outside of Texas.Complete Schedule T.
EXPENDITURE I/ri,- ./.// 't I/19 /:-.:,91.614;, 'CI,
, I ]Check if Austin,TX,officeholder living expense
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
I9ate Payee name
7/1 7/ / ? 1-._49-ale-3
Amount ($) Payee address; City; State; Zip Code
I2 ' / 7i41r1-1-7,1) 11'e icr n\ei // 2 /, _7 A
1 /
TYPE OF
EXPENDITURE Political j Non-Political
_
Category (See Categories listed at the top of this schedule) Description
I PURPOSE 'Check if travel outside of Texas.Complete Schedule T.
OF /‘ —
EXPENDITURE 41a r ---115,1 1---Afie 1/-.
, / ,.? e Check if Austin,TX,officeholder living expense
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
. . „ . .
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 (Ethics Commission Filers)
:3/3
4 TOTAL OF UN ITEMIZED EXPENDITURES CHARGED TOACREDIT CARD $
5 Date 6 Payee name
» chi
a
7 Amount ($) 8 Payee address; City; State; Zip Code
9 TYPE OF
EXPENDITURE xi Political Non-Political
10 (a) Category (See Categories listed at the top of this schedule) (b) Description
PURPOSE .. - Check if travel outside of Texas.Complete Schedule T.
OF f Dp
EXPENDITURE //i r 1 ii 2('%�"T ej - I Check if Austin,TX,officeholder living expense
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
Amount ($) Payee address; City; State; Zip Code
TYPE OF
EXPENDITURE Political Non-Political
Category (See Categories listed at the top of this schedule) Description
PURPOSE Check if travel outside of Texas.Complete Schedule T.
OF Li it Austin,TX,officeholder living expense
EXPENDITURE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
POLITICAL EXPENDITURES
MADE 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 SalariesANages/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 (Ethics Commission Filers)
11
4 Date 5 Payee name
" , $.,i . e- /) ' ii
6 Amount ($) 7 Payee address; City; State; Zip Code
Reimbursement /(' i 1 � Z' / '`f?:i ' 67 J�J f/ ,sg/) J 7 �, 8 2
political contributions JJ ,a' ,(„ ( > F �.J ) `'
intended / s
8 (a)Category (See Categories listed at the top of this schedule) (b) Description
PURPOSE OF 2 Check if travel outside of Texas.Complete Schedule T.
}
EXPENDITURE 9�°t'/I i f 1 1 f l��Jyyyyy 1.( C-- Check if Austin,TX,officeholder living expense
9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
1/4; : , Aoki 'j r.,
Amount ($) Payee address; City; /State; Zip Code )j
Reimbursement from -
political contributions
intended /
Category (See Categories listed at the top of this schedule) (b) Description
PURPOSE yry /`--' Check if travel outside of Texas.Complete Schedule T.
EXPENDITURE 4o/OF V -i` f irr ll f' , 3'g n'5 Check if Austin,TX,officeholder living expense
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
Amount ($) Payee address; City; State; Zip Code
Reimbursement from
political contributions
intended
Category (See Categories listed at the top of this schedule) (b) Description
PURPOSE OF Check if travel outside of Texas.Complete Schedule T.
EXPENDITURE I I Check if Austin,TX,officeholder living expense
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED