CANDIDATE / OFFICEHOLDER CAMPAIGN FINANCE REPORT
FORM
COVER SHEET PG 1 1
The C/OH Instruction Guide explains how to complete this form.
Filer ID
2
Total pages filed:
(Ethics Commission Filers)
97
00019980 3
CANDIDATE / OFFICEHOLDER NAME
C/OH
MS / MRS / MR
FIRST
MI
The Honorable
Garnet F.
OFFICE USE ONLY Date Received
ELECTRONICALLY FILED NICKNAME
LAST
SUFFIX
07/15/2021
Coleman 4
CANDIDATE / OFFICEHOLDER MAILING ADDRESS
ADDRESS / PO BOX;
Change of Address
Houston, TX 77288
APT / SUITE #;
CITY;
ZIP CODE
Date Hand-delivered or Date Postmarked
P.O. Box 88140 Receipt #
Amount
Date Processed
Date Imaged
5
CAMPAIGN TREASURER NAME
MS / MRS / MR
FIRST
Mrs.
Wylma
NICKNAME
LAST
MI
SUFFIX
Barnett 6
CAMPAIGN TREASURER ADDRESS
STREET ADDRESS (NO PO BOX PLEASE);
APT / SUITE #;
CITY;
STATE;
ZIP CODE
3242 Ewing St
(Residence or Business)
Houston, TX 77004
7
8
CAMPAIGN TREASURER PHONE
AREA CODE
REPORT TYPE
PERIOD COVERED
January 15
30th day before election
Runoff
15th day after campaign treasurer appointment (officeholder only)
July 15
8th day before election
Exceeded modified reporting limit
Final Report (Attach C/OH-FR)
Month
Day
Year
01/01/2021
10 ELECTION Month
11 OFFICE
EXTENSION
(713) 523-0830
X 9
PHONE NUMBER
Month THROUGH
ELECTION DATE Day Year
Day
Year
06/30/2021 ELECTION TYPE
Primary
Runoff
General
Special
OFFICE HELD (if any)
Other
12 OFFICE SOUGHT (if known)
State Representative District 147 Harris
State Representative District 147
GO TO PAGE 2 Forms provided by Texas Ethics Commission
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Version V1.1.83d66148
FORM
CANDIDATE / OFFICEHOLDER REPORT: SUPPORT & TOTALS 13 C / OH NAME
C/OH
COVER SHEET PG 2 2 of 97 14 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980 15 NOTICE FROM POLITICAL COMMITTEE(S) Additional Pages
This box is for notice of political contributions accepted or political expenditures made by political committees to support the candidate / officeholder. These expenditures may have been made without the candidate's or officeholder'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
COMMITTEE CAMPAIGN TREASURER ADDRESS
16 CONTRIBUTION TOTALS
1.
TOTAL UNITEMIZED POLITICAL CONTRIBUTIONS (OTHER THAN PLEDGES, LOANS, OR GUARANTEES OF LOANS, OR CONTRIBUTIONS MADE ELECTRONICALLY)
$
0.00
$
0.00
$
181.41
$
31,609.62
2.
TOTAL POLITICAL CONTRIBUTIONS (OTHER THAN PLEDGES, LOANS, OR GUARANTEES OF LOANS)
3.
TOTAL UNITEMIZED POLITICAL EXPENDITURES
4.
TOTAL POLITICAL EXPENDITURES
CONTRIBUTION BALANCE
5.
TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE LAST DAY OF THE REPORTING PERIOD
$
129,458.20
OUTSTANDING LOAN TOTALS
6.
TOTAL PRINCIPAL AMOUNT OF ALL OUTSTANDING LOANS AS OF THE LAST DAY OF THE REPORTING PERIOD
$
0.00
EXPENDITURE TOTALS
17 AFFADAVIT
I swear, or affirm, under penalty of perjury, that the accompanying report is true and correct and includes all information required to be reported by me under Title 15, Election Code.
The Honorable Garnet F. Coleman Signature of Candidate or Officeholder AFFIX NOTARY STAMP / SEAL ABOVE Sworn to and subscribed before me, by the said _________________________________________, this the ___________________ day of___________________, 20________, to certify which, witness my hand and seal of office.
Signature of officer administering
Forms provided by Texas Ethics Commission
Printed name of officer administering
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Title of officer administering oath
Version V1.1.83d66148
FORM
SUBTOTALS - C/OH
C/OH
COVER SHEET PG 3 3 of 97 18 FILER NAME
19 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
20 SCHEDULE SUBTOTALS SUBTOTAL AMOUNT
NAME OF SCHEDULE 1.
SCHEDULE A1: MONETARY POLITICAL CONTRIBUTIONS
$
2.
SCHEDULE A2: NON-MONETARY (IN-KIND) POLITICAL CONTRIBUTIONS
$
3.
SCHEDULE B: PLEDGED CONTRIBUTIONS
$
4.
SCHEDULE E: LOANS
$
SCHEDULE F1: POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
$
6.
SCHEDULE F2: UNPAID INCURRED OBLIGATIONS
$
7.
SCHEDULE F3: PURCHASE OF INVESTMENTS FROM POLITICAL CONTRIBUTIONS
$
SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD
$
9.
SCHEDULE G: POLITICAL EXPENDITURES FROM PERSONAL FUNDS
$
10.
SCHEDULE H: PAYMENT FROM POLITICAL CONTRIBUTIONS TO A BUSINESS OF C/OH
$
11.
SCHEDULE I: NON-POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
$
SCHEDULE K: INTEREST, CREDITS, GAINS, REFUNDS, AND CONTRIBUTIONS RETURNED TO FILER
$
5.
8.
12.
X
X
X
Forms provided by Texas Ethics Commission
www.ethics.state.tx.us
11,559.87
20,049.75
1,768.23
Version V1.1.83d66148
POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
SCHEDULE
F1
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/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F1: 2 FILER NAME
Sch: 1/13 Rpt: 4/97 4 Date
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
3 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
5 Payee name
01/20/2021
A-Rocket Moving & Storage, Inc
6 Amount ($)
7 Payee address;
$48.13
City;
State; Zip Code
Dept 905 PO Box3140 Houston, TX 77253
8
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly fee for storage of District & campaign files 9 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
02/18/2021
A-Rocket Moving & Storage, Inc
Amount ($)
Payee address;
$123.76
City;
Office held
State; Zip Code
Dept 905 PO Box3140 Houston, TX 77253
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly storage fee and late fees Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
05/05/2021
A-Rocket Moving & Storage, Inc
Amount ($)
Payee address;
$48.15
City;
Office held
State; Zip Code
Dept 905 PO Box3140 Houston, TX 77253
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly fee district office & campaign files Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
SCHEDULE
F1
EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee Credit Card Payment
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F1: 2 FILER NAME
Sch: 2/13 Rpt: 5/97 4 Date
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
3 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
5 Payee name
04/15/2021
A-Rocket Moving & Storage, Inc
6 Amount ($)
7 Payee address;
$48.15
City;
State; Zip Code
Dept 905 PO Box3140 Houston, TX 77253
8
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
storage district office & campaign files 9 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
06/08/2021
A-Rocket Moving & Storage, Inc
Amount ($)
Payee address;
$48.15
City;
Office held
State; Zip Code
Dept 905 PO Box3140 Houston, TX 77253
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
storage district office & campaign files Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/04/2021
At&t Mobility
Amount ($)
Payee address;
$134.32
Office sought
City;
Office held
State; Zip Code
PO Box 537104 Atlanta, GA 30353-7104
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
wireless for Ipad Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
SCHEDULE
F1
EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee Credit Card Payment
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F1: 2 FILER NAME
Sch: 3/13 Rpt: 6/97 4 Date
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
3 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
5 Payee name
02/01/2021
At&t Mobility
6 Amount ($)
7 Payee address;
$134.44
City;
State; Zip Code
PO Box 537104 Atlanta, GA 30353-7104
8
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly fee wireless for ipad and cell phone 9 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
02/24/2021
At&t Mobility
Amount ($)
Payee address;
$134.44
Office sought
City;
Office held
State; Zip Code
PO Box 537104 Atlanta, GA 30353-7104
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly fee wireless for ipad & cell phone Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
03/23/2021
At&t Mobility
Amount ($)
Payee address;
$134.44
Office sought
City;
Office held
State; Zip Code
PO Box 537104 Atlanta, GA 30353-7104
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly fee wireless for ipad & cell phone Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
SCHEDULE
F1
EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee Credit Card Payment
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F1: 2 FILER NAME
Sch: 4/13 Rpt: 7/97 4 Date
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
3 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
5 Payee name
05/05/2021
At&t Mobility
6 Amount ($)
7 Payee address;
$134.46
City;
State; Zip Code
PO Box 537104 Atlanta, GA 30353-7104
8
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly fee wireless Ipad & cell phone 9 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
06/01/2021
At&t Mobility
Amount ($)
Payee address;
$134.49
Office sought
City;
Office held
State; Zip Code
PO Box 537104 Atlanta, GA 30353-7104
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
wireless for ipad & cell phone Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
06/28/2021
At&t Mobility
Amount ($)
Payee address;
$134.49
Office sought
City;
Office held
State; Zip Code
PO Box 537104 Atlanta, GA 30353-7104
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
July bill wireless ipad & cell phone Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
SCHEDULE
F1
EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee Credit Card Payment
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F1: 2 FILER NAME
Sch: 5/13 Rpt: 8/97 4 Date
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
3 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
5 Payee name
02/23/2021
City of Austin
6 Amount ($)
7 Payee address;
$233.07
City;
State; Zip Code
PO Box 2267 Austin, TX 78768
8
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
Utilities for Austin leased residence 9 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
03/29/2021
City of Austin
Amount ($)
Payee address;
$123.30
Office sought
City;
Office held
State; Zip Code
PO Box 2267 Austin, TX 78768
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
Utilities for Austin leased residence Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
05/05/2021
City of Austin
Amount ($)
Payee address;
$119.91
Office sought
City;
Office held
State; Zip Code
PO Box 2267 Austin, TX 78768
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
monthly fee utilities leased Austin residence Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
SCHEDULE
F1
EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee Credit Card Payment
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F1: 2 FILER NAME
Sch: 6/13 Rpt: 9/97 4 Date
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
3 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
5 Payee name
05/21/2021
City of Austin
6 Amount ($)
7 Payee address;
$142.13
City;
State; Zip Code
PO Box 2267 Austin, TX 78768
8
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
monthly fee utlilities leased Austin residence 9 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
06/17/2021
City of Austin
Amount ($)
Payee address;
$131.93
Office sought
City;
Office held
State; Zip Code
PO Box 2267 Austin, TX 78768
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
utilities Austin leased residence Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
06/28/2021
Coleman, Gloria J
Amount ($)
Payee address;
$1,000.00
City;
Office sought
Office held
State; Zip Code
3218 Ewing St Houston, TX 77004
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Check if Austin, TX, officeholder living expense
book keeping expense 1/2021 thru 6/30/2021 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
SCHEDULE
F1
EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee Credit Card Payment
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F1: 2 FILER NAME
Sch: 7/13 Rpt: 10/97 4 Date
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
3 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
5 Payee name
05/14/2021
Coleman, Gloria
6 Amount ($)
7 Payee address;
$64.11
City;
State; Zip Code
3218 Ewing St Houston, TX 77004
8
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Check if Austin, TX, officeholder living expense
use of internet April & May 2011 9 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
06/17/2021
Coleman, Gloria
Amount ($)
Payee address;
$32.48
Office sought
City;
Office held
State; Zip Code
3218 Ewing St Houston, TX 77004
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Accounting/Banking
Check if Austin, TX, officeholder living expense
use of internet June 2021 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
02/11/2021
ReadyRefresh by Nestle
Amount ($)
Payee address;
$57.56
Office sought
City;
Office held
State; Zip Code
PO Box 856680 Louisville, KY 40285
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly fee for water Austin office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
SCHEDULE
F1
EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee Credit Card Payment
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F1: 2 FILER NAME
Sch: 8/13 Rpt: 11/97 4 Date
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
3 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
5 Payee name
03/03/2021
ReadyRefresh by Nestle
6 Amount ($)
7 Payee address;
$24.63
City;
State; Zip Code
PO Box 856680 Louisville, KY 40285
8
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
paper invoice fee & rent 9 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
03/25/2021
ReadyRefresh by Nestle
Amount ($)
Payee address;
$47.56
Office sought
City;
Office held
State; Zip Code
PO Box 856680 Louisville, KY 40285
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly fee for Austin office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
05/05/2021
ReadyRefresh by Nestle
Amount ($)
Payee address;
$71.56
Office sought
City;
Office held
State; Zip Code
PO Box 856680 Louisville, KY 40285
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
water capitol office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
SCHEDULE
F1
EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee Credit Card Payment
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F1: 2 FILER NAME
Sch: 9/13 Rpt: 12/97 4 Date
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
3 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
5 Payee name
06/01/2021
ReadyRefresh by Nestle
6 Amount ($)
7 Payee address;
$71.56
City;
State; Zip Code
PO Box 856680 Louisville, KY 40285
8
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
water capitol office 9 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
06/28/2021
ReadyRefresh by Nestle
Amount ($)
Payee address;
$71.56
Office sought
City;
Office held
State; Zip Code
PO Box 856680 Louisville, KY 40285
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
water capitol office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/15/2021
Spectrum
Amount ($)
Payee address;
$147.79
Office sought
City;
Office held
State; Zip Code
PO Box 85100 Austin, TX 78708
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
Austin TV & internet for residence Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
SCHEDULE
F1
EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee Credit Card Payment
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F1: 2 FILER NAME
Sch: 10/13 Rpt: 13/97 4 Date
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
3 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
5 Payee name
02/24/2021
Spectrum
6 Amount ($)
7 Payee address;
$136.18
City;
State; Zip Code
PO Box 85100 Austin, TX 78708
8
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly fee for cable & internet Austin leased residence 9 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
03/23/2021
Spectrum
Amount ($)
Payee address;
$156.78
Office sought
City;
Office held
State; Zip Code
PO Box 85100 Austin, TX 78708
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly fee cable & internet for Austin leased residence Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
05/21/2021
Spectrum
Amount ($)
Payee address;
$144.75
Office sought
City;
Office held
State; Zip Code
PO Box 85100 Austin, TX 78708
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
cable & wireless Austin leased residence Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
SCHEDULE
F1
EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee Credit Card Payment
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F1: 2 FILER NAME
Sch: 11/13 Rpt: 14/97 4 Date
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
3 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
5 Payee name
05/05/2021
Spectrum
6 Amount ($)
7 Payee address;
$168.78
City;
State; Zip Code
PO Box 85100 Austin, TX 78708
8
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
cable & internet Austin leased residence 9 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
06/17/2021
Spectrum
Amount ($)
Payee address;
$156.81
Office sought
City;
Office held
State; Zip Code
PO Box 85100 Austin, TX 78708
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
cable & internet Austin leased residence Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/20/2021
Streerama, Karun
Amount ($)
Payee address;
$1,200.00
Office sought
City;
Office held
State; Zip Code
4406 Orange Leaf Court Houston, TX 77059
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
Jan 2021 lease of Austin residence Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
SCHEDULE
F1
EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee Credit Card Payment
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F1: 2 FILER NAME
Sch: 12/13 Rpt: 15/97 4 Date
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
3 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
5 Payee name
02/18/2021
Streerama, Karun
6 Amount ($)
7 Payee address;
$1,200.00
City;
State; Zip Code
4406 Orange Leaf Court Houston, TX 77059
8
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
Austin residence monthly lease fee 9 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
03/09/2021
Streerama, Karun
Amount ($)
Payee address;
$1,200.00
Office sought
City;
Office held
State; Zip Code
4406 Orange Leaf Court Houston, TX 77059
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
Monthly fee Austin leased residence Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/15/2021
Streerama, Karun
Amount ($)
Payee address;
$1,200.00
Office sought
City;
Office held
State; Zip Code
4406 Orange Leaf Court Houston, TX 77059
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly lease Austin residence Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
SCHEDULE
F1
EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee Credit Card Payment
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F1: 2 FILER NAME
Sch: 13/13 Rpt: 16/97 4 Date
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
3 Filer ID
Coleman, Garnet F. (The Honorable)
(Ethics Commission Filers)
00019980
5 Payee name
05/05/2021
Streerama, Karun
6 Amount ($)
7 Payee address;
$1,200.00
City;
State; Zip Code
4406 Orange Leaf Court Houston, TX 77059
8
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly lease Austin residence 9 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
06/08/2021
Streerama, Karun
Amount ($)
Payee address;
$1,200.00
Office sought
City;
Office held
State; Zip Code
4406 Orange Leaf Court Houston, TX 77059
PURPOSE OF EXPENDITURE
(a) Category
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly fee Austin leased residence Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 1/78 Rpt: 17/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
06/01/2021
4Imprint
7 Amount ($)
8 Payee address;
$1,282.90
City;
State; Zip Code
101 Commerce St Oshkosh, WI 54901-4864
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense
committee member gifts 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/29/2021
7-11 Stores Corporate
Amount ($)
Payee address;
$33.50
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
City;
Office sought
Office held
State; Zip Code
2711 North Haskell Ave City Place Center East Dallas, TX 75204 X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Transportation Equipment & Related Expense
Check if Austin, TX, officeholder living expense
gas for campaign car Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 2/78 Rpt: 18/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
7-11 Stores Corporate
7 Amount ($)
8 Payee address;
$37.67
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
181.41
$
6 Payee name
04/27/2021
9
(Ethics Commission Filers)
City;
State; Zip Code
2711 North Haskell Ave City Place Center East Dallas, TX 75204 Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/01/2021
7-11 Stores Corporate
Amount ($)
Payee address;
$24.01
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
City;
Office sought
Office held
State; Zip Code
2711 North Haskell Ave City Place Center East Dallas, TX 75204 X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 3/78 Rpt: 19/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
02/03/2021
Ace Tailors
7 Amount ($)
8 Payee address;
$81.93
City;
State; Zip Code
724A Lamar Blvd Austin, TX 78703
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
repair of garments
Check if Austin, TX, officeholder living expense
reimbursement to campaign account 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/07/2021
Adobe Stock
Amount ($)
Payee address;
$32.46
Office sought
City;
Office held
State; Zip Code
801 N 34th St Seattle , WA 98103
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly computer software Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 4/78 Rpt: 20/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
02/07/2021
Adobe Stock
7 Amount ($)
8 Payee address;
$32.46
City;
State; Zip Code
801 N 34th St Seattle , WA 98103
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
computer software monthly fee 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
03/07/2021
Adobe Stock
Amount ($)
Payee address;
$32.46
Office sought
City;
Office held
State; Zip Code
801 N 34th St Seattle , WA 98103
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly software Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 5/78 Rpt: 21/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/07/2021
Adobe Stock
7 Amount ($)
8 Payee address;
$32.46
City;
State; Zip Code
801 N 34th St Seattle , WA 98103
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
software monthly subscription 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
05/07/2021
Adobe Stock
Amount ($)
Payee address;
$32.46
Office sought
City;
Office held
State; Zip Code
801 N 34th St Seattle , WA 98103
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly software fee Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 6/78 Rpt: 22/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
06/07/2021
Adobe Stock
7 Amount ($)
8 Payee address;
$32.46
City;
State; Zip Code
801 N 34th St Seattle , WA 98103
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly software fee 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
06/24/2021
Adrian Garcia Campaign
Amount ($)
Payee address;
$2,500.00
City;
Office sought
Office held
State; Zip Code
PO Box 56186 Houston, TX 77256
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description
Contributions/Donations Made By Candidate/Officeholder/Political Committee
Check if travel outside of Texas. Complete Schedule T. Check if Austin, TX, officeholder living expense
campaign donation Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 7/78 Rpt: 23/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/07/2021
American Express
7 Amount ($)
8 Payee address;
$45.00
City;
State; Zip Code
PO Box 650448 Dallas, TX 75265
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Fees
Check if Austin, TX, officeholder living expense
renewal membership fee Nick Kalla 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
03/08/2021
American Express
Amount ($)
Payee address;
$45.00
City;
Office sought
Office held
State; Zip Code
PO Box 650448 Dallas, TX 75265
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Fees
Check if Austin, TX, officeholder living expense
renewal membership fee Angie Gomez Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 8/78 Rpt: 24/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/07/2021
American Express
7 Amount ($)
8 Payee address;
$595.00
City;
State; Zip Code
PO Box 650448 Dallas, TX 75265
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Fees
Check if Austin, TX, officeholder living expense
renewal membership fee Garnet Coleman 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
06/01/2021
American Express
Amount ($)
Payee address;
$39.00
City;
Office sought
Office held
State; Zip Code
PO Box 650448 Dallas, TX 75265
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Fees
Check if Austin, TX, officeholder living expense
late fee Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 9/78 Rpt: 25/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/05/2021
Asian Fusion
7 Amount ($)
8 Payee address;
$51.63
City;
State; Zip Code
1618 E Riverside Austin, TX 78741
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/25/2021
Asian Fusion
Amount ($)
Payee address;
$50.02
City;
Office sought
Office held
State; Zip Code
1618 E Riverside Austin, TX 78741
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 10/78 Rpt: 26/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/29/2021
Asian Fusion
7 Amount ($)
8 Payee address;
$39.76
City;
State; Zip Code
1618 E Riverside Austin, TX 78741
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/08/2021
Atlas Home Experts
Amount ($)
Payee address;
$107.17
Office sought
City;
Office held
State; Zip Code
4807 Louis Ave Austin, TX 78721-2011
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
roof repairs Austin leased residence Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 11/78 Rpt: 27/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
02/03/2021
Best Buy Corporate
7 Amount ($)
8 Payee address;
$1,518.81
City;
State; Zip Code
7075 Flying Cloud Dr Eden Prairie, MN 55344
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
replacement refrigerator for capitol office 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
02/08/2021
Buc-ee's
Amount ($)
Payee address;
$37.43
City;
Office sought
Office held
State; Zip Code
1700 Highway 71 E Bastrop, TX 78902
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 12/78 Rpt: 28/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/09/2021
Buc-ee's
7 Amount ($)
8 Payee address;
$42.76
City;
State; Zip Code
1700 Highway 71 E Bastrop, TX 78902
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/15/2021
Butler/Wiseman
Amount ($)
Payee address;
$1,000.00
City;
Office sought
Office held
State; Zip Code
4107 Inkberry Lane Houston, TX 77045
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Advertising Expense
Check if Austin, TX, officeholder living expense
eblast services 12 months Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 13/78 Rpt: 29/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
01/08/2021
CVS Pharmacy
7 Amount ($)
8 Payee address;
$5.41
City;
State; Zip Code
4405 E Riverside Dr Austin, TX 78741
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
drinks capitol office 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
02/11/2021
CVS Pharmacy
Amount ($)
Payee address;
$10.48
City;
Office sought
Office held
State; Zip Code
4405 E Riverside Dr Austin, TX 78741
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
beverages fpr Capitol office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 14/78 Rpt: 30/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/22/2021
CVS Pharmacy
7 Amount ($)
8 Payee address;
$12.33
City;
State; Zip Code
4405 E Riverside Dr Austin, TX 78741
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
food/beverage for capitol office 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
02/12/2021
Cheveron Corporate
Amount ($)
Payee address;
$11.35
Office sought
City;
Office held
State; Zip Code
6001 Bollinger Canyon Rd San Ramon, CA 94583
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Transportation Equipment & Related Expense
Check if Austin, TX, officeholder living expense
gas campaign car Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 15/78 Rpt: 31/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/12/2021
Cheveron Corporate
7 Amount ($)
8 Payee address;
$57.90
City;
State; Zip Code
6001 Bollinger Canyon Rd San Ramon, CA 94583
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Transportation Equipment & Related Expense
Check if Austin, TX, officeholder living expense
gas for campaign car 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/09/2021
Chevron Corporate
Amount ($)
Payee address;
$7.02
Office sought
City;
Office held
State; Zip Code
6001 Bollinger Canyon Rd San Ramon, CA 94583
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 16/78 Rpt: 32/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/16/2021
Chevron Corporate
7 Amount ($)
8 Payee address;
$9.80
City;
State; Zip Code
6001 Bollinger Canyon Rd San Ramon, CA 94583
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/13/2021
East Side Pies
Amount ($)
Payee address;
$39.38
City;
Office sought
Office held
State; Zip Code
5312 Airport Blvd, Ste G Austin, TX 78751
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 17/78 Rpt: 33/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
05/01/2021
Eastside Pies
7 Amount ($)
8 Payee address;
$31.12
City;
State; Zip Code
1401 Rosewood Ave Austin, TX 78702
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
02/13/2021
El Taccorido
Amount ($)
Payee address;
$6.42
City;
Office sought
Office held
State; Zip Code
1701 E Riverside Dr Austin, TX 78741-1319
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 18/78 Rpt: 34/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/16/2021
El Taccorido
7 Amount ($)
8 Payee address;
$13.32
City;
State; Zip Code
1701 E Riverside Dr Austin, TX 78741-1319
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
02/04/2021
Exxon Mobile Corporate Hdqtrs
Amount ($)
Payee address;
$17.79
City;
Office held
State; Zip Code
PO Box 419010 Kansas City, MO 64161
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 19/78 Rpt: 35/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/16/2021
Exxon Mobile Corporate Hdqtrs
7 Amount ($)
8 Payee address;
$4.84
City;
State; Zip Code
PO Box 419010 Kansas City, MO 64161
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
03/29/2021
Exxon Mobile Corporate Hdqtrs
Amount ($)
Payee address;
$12.28
City;
Office held
State; Zip Code
PO Box 419010 Kansas City, MO 64161
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 20/78 Rpt: 36/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/01/2021
Exxon Mobile Corporate Hdqtrs
7 Amount ($)
8 Payee address;
$8.29
City;
State; Zip Code
PO Box 419010 Kansas City, MO 64161
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
04/02/2021
Exxon Mobile Corporate Hdqtrs
Amount ($)
Payee address;
$38.43
City;
Office held
State; Zip Code
PO Box 419010 Kansas City, MO 64161
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Transportation Equipment & Related Expense
Check if Austin, TX, officeholder living expense
gas campaign car Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 21/78 Rpt: 37/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/13/2021
Exxon Mobile Corporate Hdqtrs
7 Amount ($)
8 Payee address;
$6.46
City;
State; Zip Code
PO Box 419010 Kansas City, MO 64161
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
04/18/2021
Exxon Mobile Corporate Hdqtrs
Amount ($)
Payee address;
$37.95
City;
Office held
State; Zip Code
PO Box 419010 Kansas City, MO 64161
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Transportation Equipment & Related Expense
Check if Austin, TX, officeholder living expense
gas campaign car Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 22/78 Rpt: 38/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/23/2021
Exxon Mobile Corporate Hdqtrs
7 Amount ($)
8 Payee address;
$4.31
City;
State; Zip Code
PO Box 419010 Kansas City, MO 64161
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
04/26/2021
Exxon Mobile Corporate Hdqtrs
Amount ($)
Payee address;
$8.62
City;
Office held
State; Zip Code
PO Box 419010 Kansas City, MO 64161
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 23/78 Rpt: 39/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
05/05/2021
Exxon Mobile Corporate Hdqtrs
7 Amount ($)
8 Payee address;
$41.13
City;
State; Zip Code
PO Box 419010 Kansas City, MO 64161
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Transportation Equipment & Related Expense
Check if Austin, TX, officeholder living expense
gas campaign car 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
05/10/2021
Exxon Mobile Corporate Hdqtrs
Amount ($)
Payee address;
$10.15
City;
Office held
State; Zip Code
PO Box 419010 Kansas City, MO 64161
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 24/78 Rpt: 40/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
Fed-EX
7 Amount ($)
8 Payee address;
$37.13
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
181.41
$
6 Payee name
01/07/2021
9
(Ethics Commission Filers)
City;
State; Zip Code
3875 Airways Blvd BLD FL H3 Austin, TX 38116 Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
mail to district office 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
05/13/2021
Fed-EX
Amount ($)
Payee address;
$39.32
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
Office sought
City;
Office held
State; Zip Code
3875 Airways Blvd BLD FL H3 Austin, TX 38116 X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
shipment to district office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 25/78 Rpt: 41/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
01/08/2021
Gomez, Armando
7 Amount ($)
8 Payee address;
$280.00
City;
State; Zip Code
5805 Viewpoint Drive Austin, TX 78744
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
repair to roof Austin leased rental 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/17/2021
Goode Company Barb
Amount ($)
Payee address;
$6.44
City;
Office sought
Office held
State; Zip Code
5109 Kirby Houston, TX 77019
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 26/78 Rpt: 42/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
01/17/2021
Goode Company Barb
7 Amount ($)
8 Payee address;
$21.16
City;
State; Zip Code
5109 Kirby Houston, TX 77019
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/18/2021
Goode Company Barb
Amount ($)
Payee address;
$19.15
City;
Office sought
Office held
State; Zip Code
5109 Kirby Houston, TX 77019
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 27/78 Rpt: 43/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/23/2021
Gueros Tacos
7 Amount ($)
8 Payee address;
$31.52
City;
State; Zip Code
1412 S Congress Ave Austin, TX 78704
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/08/2021
HEB Grocery Corporate
Amount ($)
Payee address;
$73.13
City;
Office sought
Office held
State; Zip Code
646 S Main Ave San Antonio , TX 78204
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
supplies for capitol office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 28/78 Rpt: 44/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
01/22/2021
HEB Grocery Corporate
7 Amount ($)
8 Payee address;
$25.46
City;
State; Zip Code
646 S Main Ave San Antonio , TX 78204
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
stock refrigerator capitol office 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
02/09/2021
HEB Grocery Corporate
Amount ($)
Payee address;
$34.36
City;
Office sought
Office held
State; Zip Code
646 S Main Ave San Antonio , TX 78204
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
food/supplies for Capitol office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 29/78 Rpt: 45/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/15/2021
HEB Grocery Corporate
7 Amount ($)
8 Payee address;
$20.57
City;
State; Zip Code
646 S Main Ave San Antonio , TX 78204
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
03/09/2021
HEB Grocery Corporate
Amount ($)
Payee address;
$90.33
City;
Office sought
Office held
State; Zip Code
646 S Main Ave San Antonio , TX 78204
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 30/78 Rpt: 46/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/21/2021
HEB Grocery Corporate
7 Amount ($)
8 Payee address;
$34.05
City;
State; Zip Code
646 S Main Ave San Antonio , TX 78204
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
food/beverage for capitol office 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/05/2021
HEB Grocery Corporate
Amount ($)
Payee address;
$54.65
City;
Office sought
Office held
State; Zip Code
646 S Main Ave San Antonio , TX 78204
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
for capitol office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 31/78 Rpt: 47/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/16/2021
HEB Grocery Corporate
7 Amount ($)
8 Payee address;
$16.98
City;
State; Zip Code
646 S Main Ave San Antonio , TX 78204
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/19/2021
HEB Grocery Corporate
Amount ($)
Payee address;
$44.28
City;
Office sought
Office held
State; Zip Code
646 S Main Ave San Antonio , TX 78204
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Transportation Equipment & Related Expense
Check if Austin, TX, officeholder living expense
wash campaign car Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 32/78 Rpt: 48/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
05/06/2021
HEB Grocery Corporate
7 Amount ($)
8 Payee address;
$21.66
City;
State; Zip Code
646 S Main Ave San Antonio , TX 78204
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/21/2021
HP.com
Amount ($)
Payee address;
$1,472.16
City;
Office sought
Office held
State; Zip Code
950 W Maude Avenue Sunnyvale, CA 94085
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Loan Repayment/Reimbursement
Check if Austin, TX, officeholder living expense
loan for LSG laptops Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 33/78 Rpt: 49/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
01/26/2021
Herman Valet Parking/Houston
7 Amount ($)
8 Payee address;
$17.00
City;
State; Zip Code
6411 Fannin St Houston, TX 77030-1501
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Parking
Check if Austin, TX, officeholder living expense
reimbursement to campaign account 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
02/03/2021
Home Depot
Amount ($)
Payee address;
$151.38
Office sought
City;
Office held
State; Zip Code
1200 Barbara Jordan Blvd Austin, TX 78741
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
fixtures for leased Austin residence repair Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 34/78 Rpt: 50/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
02/05/2021
Home Depot
7 Amount ($)
8 Payee address;
$9.68
City;
State; Zip Code
1200 Barbara Jordan Blvd Austin, TX 78741
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
Capitol office repair supplies 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/16/2021
Inside/Quicktrip
Amount ($)
Payee address;
$24.32
City;
Office sought
Office held
State; Zip Code
2723 Lakeline Blvd Austin, TX 78613
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Transportation Equipment & Related Expense
Check if Austin, TX, officeholder living expense
gas campaign car Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 35/78 Rpt: 51/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/29/2021
Inside/Quicktrip
7 Amount ($)
8 Payee address;
$13.18
City;
State; Zip Code
2723 Lakeline Blvd Austin, TX 78613
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/13/2021
Jack-in-the-Box
Amount ($)
Payee address;
$5.41
City;
Office sought
Office held
State; Zip Code
1641 Highway 71 E Bastrop, TX 78602-4314
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 36/78 Rpt: 52/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/29/2021
Javi's Best of Tex-Mex
7 Amount ($)
8 Payee address;
$29.09
City;
State; Zip Code
7709 /E Ben White Blvd Austin, TX 78744-1786
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
03/25/2021
Javi's Best of Tex-Mex
Amount ($)
Payee address;
$11.74
City;
Office sought
Office held
State; Zip Code
7709 /E Ben White Blvd Austin, TX 78744-1786
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 37/78 Rpt: 53/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/29/2021
Javi's Best of Tex-Mex
7 Amount ($)
8 Payee address;
$51.30
City;
State; Zip Code
7709 /E Ben White Blvd Austin, TX 78744-1786
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/19/2021
Javi's Best of Tex-Mex
Amount ($)
Payee address;
$22.12
City;
Office sought
Office held
State; Zip Code
7709 /E Ben White Blvd Austin, TX 78744-1786
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 38/78 Rpt: 54/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/26/2021
Javi's Best of Tex-Mex
7 Amount ($)
8 Payee address;
$28.13
City;
State; Zip Code
7709 /E Ben White Blvd Austin, TX 78744-1786
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
06/16/2021
Kroger
Amount ($)
Payee address;
$68.72
Office sought
City;
Office held
State; Zip Code
12620 Woodforest Blvd Houston, TX 77015
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
water, coffee, sugar for district office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 39/78 Rpt: 55/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
02/22/2021
LGBTQ Caucus
7 Amount ($)
8 Payee address;
$210.84
City;
State; Zip Code
3604 Carla Austin, TX 78754
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Fees
Check if Austin, TX, officeholder living expense
membership dues 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
01/21/2021
Lizzie Fletcher for Congress
Amount ($)
Payee address;
$1,000.00
City;
Office held
State; Zip Code
3262 Westheimer PMB 636 Houston, TX 77098
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description
Contributions/Donations Made By Candidate/Officeholder/Political Committee
Check if travel outside of Texas. Complete Schedule T. Check if Austin, TX, officeholder living expense
campaign donation Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 40/78 Rpt: 56/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
01/12/2021
Mailchimp
7 Amount ($)
8 Payee address;
$93.80
City;
State; Zip Code
675 Ponce De Leon Ave NE Atlanta, GA 30308
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
email marketing 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
02/12/2021
Mailchimp
Amount ($)
Payee address;
$93.80
Office sought
City;
Office held
State; Zip Code
675 Ponce De Leon Ave NE Atlanta, GA 30308
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
email marketing Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 41/78 Rpt: 57/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/13/2021
Mailchimp
7 Amount ($)
8 Payee address;
$93.80
City;
State; Zip Code
675 Ponce De Leon Ave NE Atlanta, GA 30308
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
email marketing 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/12/2021
Mailchimp
Amount ($)
Payee address;
$93.80
Office sought
City;
Office held
State; Zip Code
675 Ponce De Leon Ave NE Atlanta, GA 30308
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
email marketing Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 42/78 Rpt: 58/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
05/12/2021
Mailchimp
7 Amount ($)
8 Payee address;
$93.80
City;
State; Zip Code
675 Ponce De Leon Ave NE Atlanta, GA 30308
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
email marketing 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
06/12/2021
Mailchimp
Amount ($)
Payee address;
$93.80
Office sought
City;
Office held
State; Zip Code
675 Ponce De Leon Ave NE Atlanta, GA 30308
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
email marketing Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 43/78 Rpt: 59/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
02/09/2021
Mexican American Legislative Caucus
7 Amount ($)
8 Payee address;
$450.00
City;
State; Zip Code
202 W 13th St Austin, TX 78701
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Fees
Check if Austin, TX, officeholder living expense
membership dues 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
05/09/2021
National Redistricting PAC
Amount ($)
Payee address;
$16.50
City;
Office held
State; Zip Code
366 Summer St Somerville, MA 02144
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description
Contributions/Donations Made By Candidate/Officeholder/Political Committee
Check if travel outside of Texas. Complete Schedule T. Check if Austin, TX, officeholder living expense
political donation Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 44/78 Rpt: 60/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
06/09/2021
National Redistricting PAC
7 Amount ($)
8 Payee address;
$16.50
City;
State; Zip Code
366 Summer St Somerville, MA 02144
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Contributions/Donations Made By Candidate/Officeholder/Political Committee
Check if Austin, TX, officeholder living expense
political donation 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/06/2021
Office Depot Corporate
Amount ($)
Payee address;
$464.89
Office sought
City;
Office held
State; Zip Code
2845 26th Ave S Plymouth, MN 55406-1528
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
district office supplies Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 45/78 Rpt: 61/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
01/26/2021
Office Depot Corporate
7 Amount ($)
8 Payee address;
$62.09
City;
State; Zip Code
2845 26th Ave S Plymouth, MN 55406-1528
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
supplies district office 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/20/2021
Office Depot Corporate
Amount ($)
Payee address;
$646.08
Office sought
City;
Office held
State; Zip Code
2845 26th Ave S Plymouth, MN 55406-1528
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
office supplies district office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 46/78 Rpt: 62/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
01/19/2021
Office Depot Corporate
7 Amount ($)
8 Payee address;
$224.02
City;
State; Zip Code
2845 26th Ave S Plymouth, MN 55406-1528
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
district office supplies 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/22/2021
Office Max/Depot
Amount ($)
Payee address;
$53.00
Office sought
City;
Office held
State; Zip Code
1105 C-Bar Ranch TRL Cedar Park , TX 77013
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
USB lightning charger Capitol office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 47/78 Rpt: 63/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/22/2021
Quiktrip
7 Amount ($)
8 Payee address;
$21.09
City;
State; Zip Code
1911 N Bell Blvd Cedar Park, TX 78613
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Transportation Equipment & Related Expense
Check if Austin, TX, officeholder living expense
gas for campaign car 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
05/08/2021
Quiktrip
Amount ($)
Payee address;
$6.26
City;
Office sought
Office held
State; Zip Code
1911 N Bell Blvd Cedar Park, TX 78613
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 48/78 Rpt: 64/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
01/15/2021
Raising Cane's
7 Amount ($)
8 Payee address;
$18.53
City;
State; Zip Code
2109 E Riverside Dr Austin, TX 78741
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
05/05/2021
Reids Laundry & Dry Cleaners
Amount ($)
Payee address;
$49.26
City;
Office held
State; Zip Code
1014 N Lamar Blvd Ste F Austin, TX 78703
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
personal drycleaning
Check if Austin, TX, officeholder living expense
campaign reimbursement Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 49/78 Rpt: 65/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
05/13/2021
Reids Laundry & Dry Cleaners
7 Amount ($)
8 Payee address;
$58.99
City;
State; Zip Code
1014 N Lamar Blvd Ste F Austin, TX 78703
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
personal drycleaning
Check if Austin, TX, officeholder living expense
campaign reimbursement 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
04/06/2021
Reids Laundry & Dry Cleaners
Amount ($)
Payee address;
$89.51
City;
Office held
State; Zip Code
1014 N Lamar Blvd Ste F Austin, TX 78703
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
personal drycleaning
Check if Austin, TX, officeholder living expense
reimbursement to campaign account Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 50/78 Rpt: 66/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/18/2021
Rodney Ellis Campaign
7 Amount ($)
8 Payee address;
$2,500.00
City;
State; Zip Code
PO Box 56386 Houston, TX 77256
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Contributions/Donations Made By Candidate/Officeholder/Political Committee
Check if Austin, TX, officeholder living expense
campaign donation 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
02/02/2021
Roger Beasley Mazda
Amount ($)
Payee address;
$166.75
City;
Office sought
Office held
State; Zip Code
6825 Burnet Rd Austin, TX 78757
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Transportation Equipment & Related Expense
Check if Austin, TX, officeholder living expense
campaign car repairs Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 51/78 Rpt: 67/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
01/16/2021
Shell Corporate Office
7 Amount ($)
8 Payee address;
$27.24
City;
State; Zip Code
12700 Northborough Houston, TX 77064
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Transportation Equipment & Related Expense
Check if Austin, TX, officeholder living expense
gas campaign car 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/25/2021
Shell Oil Company
Amount ($)
Payee address;
$20.50
City;
Office sought
Office held
State; Zip Code
12700 Northborough Dr Houston, TX 77067
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Transportation Equipment & Related Expense
Check if Austin, TX, officeholder living expense
gas campaign car Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 52/78 Rpt: 68/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
01/12/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.03
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
coffee 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/26/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.03
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
coffee Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 53/78 Rpt: 69/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
02/09/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.03
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
03/17/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.36
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 54/78 Rpt: 70/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/16/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.14
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
03/12/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.03
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 55/78 Rpt: 71/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/11/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.14
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
03/10/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.14
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 56/78 Rpt: 72/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/30/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.36
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
03/25/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.36
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 57/78 Rpt: 73/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/23/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.36
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/01/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.36
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 58/78 Rpt: 74/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/16/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.36
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/15/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.36
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 59/78 Rpt: 75/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/14/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.36
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/13/2021
Starbucks Corporate
Amount ($)
Payee address;
$8.34
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 60/78 Rpt: 76/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/12/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$8.34
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/09/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.36
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 61/78 Rpt: 77/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/08/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.36
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/07/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.36
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 62/78 Rpt: 78/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/06/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.36
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/19/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.03
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 63/78 Rpt: 79/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/20/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.36
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/21/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.36
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 64/78 Rpt: 80/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/22/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.36
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/23/2021
Starbucks Corporate
Amount ($)
Payee address;
$8.34
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 65/78 Rpt: 81/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/26/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.36
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/27/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.36
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 66/78 Rpt: 82/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/30/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.36
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
05/03/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.36
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 67/78 Rpt: 83/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
05/04/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.36
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
05/06/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.36
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 68/78 Rpt: 84/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
05/07/2021
Starbucks Corporate
7 Amount ($)
8 Payee address;
$5.36
City;
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
05/08/2021
Starbucks Corporate
Amount ($)
Payee address;
$5.36
City;
Office sought
Office held
State; Zip Code
2401 Utah Ave S Seattle, WA 98134
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 69/78 Rpt: 85/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
05/04/2021
Story of Texas
7 Amount ($)
8 Payee address;
$16.81
City;
State; Zip Code
1800 Congress Ave Austin, TX 78751-3809
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
05/25/2021
Target.Com
Amount ($)
Payee address;
$41.14
Office sought
City;
Office held
State; Zip Code
33 S 6th St Minneaplis, MN 55402-3700
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
office supplies capitol office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 70/78 Rpt: 86/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
05/03/2021
Texaco
7 Amount ($)
8 Payee address;
$12.63
City;
State; Zip Code
6001 Bollinger Canyon Rd San Ramon, CA 94583
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Office sought
Date
Payee name
01/07/2021
Texas House Democratic Caucus
Amount ($)
Payee address;
$1,500.00
City;
Office held
State; Zip Code
PO Box 12453 Austin, TX 78711
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Fees
Check if Austin, TX, officeholder living expense
caucus dues Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 71/78 Rpt: 87/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
01/20/2021
Texas House Womens Heath Caucus
7 Amount ($)
8 Payee address;
$250.00
City;
State; Zip Code
1100 Congress Ave Austin, TX 78711
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Fees
Check if Austin, TX, officeholder living expense
caucus dues 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/28/2021
Todoist.com
Amount ($)
Payee address;
$36.00
Office sought
City;
Office held
State; Zip Code
2100 Geng Rd Palo Alto, CA 94030-1501
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
software Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 72/78 Rpt: 88/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
01/08/2021
US Postal Service
7 Amount ($)
8 Payee address;
$12.00
City;
State; Zip Code
4110 Almeda Rd Houston, TX 77004
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
replacement key for PO Box 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/08/2021
WalMart Corporate
Amount ($)
Payee address;
$42.09
City;
Office sought
Office held
State; Zip Code
702 SW 8th St. Bentonville, AR 72716
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
pastries for opening day and office supplies Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 73/78 Rpt: 89/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
03/17/2021
Walgreens Corporate
7 Amount ($)
8 Payee address;
$42.21
City;
State; Zip Code
4000 Faber Pl Dr #230 North Charleston, SC 29405
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
capitol office supplies 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/06/2021
Walgreens Corporate
Amount ($)
Payee address;
$20.47
Office sought
City;
Office held
State; Zip Code
4000 Faber Pl Dr #230 North Charleston, SC 29405
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
snacks for capitol office Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 74/78 Rpt: 90/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/16/2021
Walgreens Corporate
7 Amount ($)
8 Payee address;
$6.99
City;
State; Zip Code
4000 Faber Pl Dr #230 North Charleston, SC 29405
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
drinks capitol office 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
01/25/2021
Whole Foods Market
Amount ($)
Payee address;
$43.13
City;
Office sought
Office held
State; Zip Code
525 N Lamar Blvd Austin, TX 78703-5411
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
capitol office beverage expense Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
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)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 75/78 Rpt: 91/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
(Ethics Commission Filers)
181.41
$
6 Payee name
04/19/2021
Whole Foods Market
7 Amount ($)
8 Payee address;
$11.06
City;
State; Zip Code
525 N Lamar Blvd Austin, TX 78703-5411
9
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/19/2021
Whole Foods Market
Amount ($)
Payee address;
$8.66
City;
Office sought
Office held
State; Zip Code
525 N Lamar Blvd Austin, TX 78703-5411
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Food/Beverage Expense
Check if Austin, TX, officeholder living expense
meal Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 76/78 Rpt: 92/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
Zoom
7 Amount ($)
8 Payee address;
$15.98
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
181.41
$
6 Payee name
01/19/2021
9
(Ethics Commission Filers)
City;
State; Zip Code
55 Almaden Blvd Ste 6 San Jose, CA 95113 Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
video conferencing program 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
02/19/2021
Zoom
Amount ($)
Payee address;
$15.98
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
Office sought
City;
Office held
State; Zip Code
55 Almaden Blvd Ste 6 San Jose, CA 95113 X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
software monthly fee Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 77/78 Rpt: 93/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
Zoom
7 Amount ($)
8 Payee address;
$15.98
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
181.41
$
6 Payee name
03/19/2021
9
(Ethics Commission Filers)
City;
State; Zip Code
55 Almaden Blvd Ste 6 San Jose, CA 95113 Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
vitrual meeting software 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
04/19/2021
Zoom
Amount ($)
Payee address;
$15.98
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
Office sought
City;
Office held
State; Zip Code
55 Almaden Blvd Ste 6 San Jose, CA 95113 X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
video meeting software Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
EXPENDITURES MADE BY CREDIT CARD
SCHEDULE
F4
EXPENDITURE CATEGORIES FOR BOX 10(a) Advertising Expense Accounting/Banking Consulting Expense Contributions/ Donations Made By Candidate/Officeholder/Political Committee
Event Expense Fees Food/Beverage Expense Gift/Awards/Memorials Expense Legal Services
Loan Repayment/Reimbursement Office Overhead/Rental Expense Polling Expense Printing Expense Salaries/Wages/Contract Labor
Solicitation/Fundraising Expense Transportation Equipment & Related Expense Travel in District Travel Out of District OTHER (enter a category not listed above)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME
Sch: 78/78 Rpt: 94/97 4
3 Filer ID
Coleman, Garnet F. (The Honorable)
00019980
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD
5 Date
Zoom
7 Amount ($)
8 Payee address;
$15.98
TYPE OF EXPENDITURE
10
PURPOSE OF EXPENDITURE
181.41
$
6 Payee name
05/19/2021
9
(Ethics Commission Filers)
City;
State; Zip Code
55 Almaden Blvd Ste 6 San Jose, CA 95113 Political
X (a) Category
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
monthly video conferencing 11 Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH Date
Payee name
06/19/2021
Zoom
Amount ($)
Payee address;
$15.98
TYPE OF EXPENDITURE PURPOSE OF EXPENDITURE
Office sought
City;
Office held
State; Zip Code
55 Almaden Blvd Ste 6 San Jose, CA 95113 X (a) Category
Political
Non-Political
(See Categories listed at the top of this schedule)
(b) Description Check if travel outside of Texas. Complete Schedule T.
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense
video conferencing software Complete ONLY if direct Candidate/Officeholder name expenditure to benefit C/OH
Forms provided by Texas Ethics Commission
Office sought
www.ethics.state.tx.us
Office held
Version V1.1.83d66148
INTEREST, CREDITS, GAINS, REFUNDS, AND CONTRIBUTIONS RETURNED TO FILER The Instruction Guide explains how to complete this form. 2 FILER NAME
02/03/2021
K
1 Total pages Schedule K:
Sch: 1/3 Rpt: 95/97 3 Filer ID
Coleman, Garnet F. (The Honorable) 4 Date
SCHEDULE
(Ethics Commission Filers)
00019980
5 Name of person from whom amount is received
8 Amount ($)
Ace Tailors
$81.19
6 Address of person from whom amount is received; City; State; Zip Code
Austin, TX 78703 7 Purpose for which amount is received
Check if political contribution returned to filer
reimbursement Date
Name of person from whom amount is received
01/26/2021
Herman Valet Parking Houston
Amount ($)
$17.00
Address of person from whom amount is received; City; State; Zip Code
Houston, TX 77030-1501 Purpose for which amount is received
Check if political contribution returned to filer
Personal chargw Date
Name of person from whom amount is received
01/29/2021
JP Morgan Chase Bank
Amount ($)
$0.02
Address of person from whom amount is received; City; State; Zip Code
San Antonio, TX 78265-9754 Purpose for which amount is received
Check if political contribution returned to filer
intrest on savings account Date
Name of person from whom amount is received
02/26/2021
JP Morgan Chase Bank
Amount ($)
$0.02
Address of person from whom amount is received; City; State; Zip Code
San Antonio, TX 78265-9754 Purpose for which amount is received
Check if political contribution returned to filer
intrest on savings account Date
Name of person from whom amount is received
03/31/2021
JP Morgan Chase Bank
Amount ($)
$0.02
Address of person from whom amount is received; City; State; Zip Code
San Antonio, TX 78265-9754 Purpose for which amount is received
Check if political contribution returned to filer
intrest on savings account
Forms provided by Texas Ethics Commission
www.ethics.state.tx.us
Version V1.1.83d66148
INTEREST, CREDITS, GAINS, REFUNDS, AND CONTRIBUTIONS RETURNED TO FILER The Instruction Guide explains how to complete this form. 2 FILER NAME
04/30/2021
K
1 Total pages Schedule K:
Sch: 2/3 Rpt: 96/97 3 Filer ID
Coleman, Garnet F. (The Honorable) 4 Date
SCHEDULE
(Ethics Commission Filers)
00019980
5 Name of person from whom amount is received
8 Amount ($)
JP Morgan Chase Bank
$0.02
6 Address of person from whom amount is received; City; State; Zip Code
San Antonio, TX 78265-9754 7 Purpose for which amount is received
Check if political contribution returned to filer
intrest on savings account Date
Name of person from whom amount is received
05/28/2021
JP Morgan Chase Bank
Amount ($)
$0.02
Address of person from whom amount is received; City; State; Zip Code
San Antonio, TX 78265-9754 Purpose for which amount is received
Check if political contribution returned to filer
intrest on savings account Date
Name of person from whom amount is received
06/30/2021
JP Morgan Chase Bank
Amount ($)
$0.02
Address of person from whom amount is received; City; State; Zip Code
San Antonio, TX 78265-9754 Purpose for which amount is received
Check if political contribution returned to filer
intrest on savings account Date
Name of person from whom amount is received
06/30/2021
Legislative Study Group
Amount ($)
$1,472.16
Address of person from whom amount is received; City; State; Zip Code
Austin, TX 78711 Purpose for which amount is received
Check if political contribution returned to filer
reibursement loan for laptops Date
Name of person from whom amount is received
04/06/2021
Reid's Laundry & Drycleaners
Amount ($)
$89.51
Address of person from whom amount is received; City; State; Zip Code
Austin, TX 78703 Purpose for which amount is received
Check if political contribution returned to filer
Personal dry cleaning
Forms provided by Texas Ethics Commission
www.ethics.state.tx.us
Version V1.1.83d66148
INTEREST, CREDITS, GAINS, REFUNDS, AND CONTRIBUTIONS RETURNED TO FILER The Instruction Guide explains how to complete this form. 2 FILER NAME
05/05/2021
K
1 Total pages Schedule K:
Sch: 3/3 Rpt: 97/97 3 Filer ID
Coleman, Garnet F. (The Honorable) 4 Date
SCHEDULE
(Ethics Commission Filers)
00019980
5 Name of person from whom amount is received
8 Amount ($)
Reid's Laundry & Drycleaners
$49.26
6 Address of person from whom amount is received; City; State; Zip Code
Austin, TX 78703 7 Purpose for which amount is received
Check if political contribution returned to filer
Personal dry cleaning Date
Name of person from whom amount is received
05/13/2021
Reid's Laundry & Drycleaners
Amount ($)
$58.99
Address of person from whom amount is received; City; State; Zip Code
Austin, TX 78703 Purpose for which amount is received
Check if political contribution returned to filer
Personal dry cleaning
Forms provided by Texas Ethics Commission
www.ethics.state.tx.us
Version V1.1.83d66148