HomeMy WebLinkAboutCFR-11.22.2016-HesserCANDIDATE/ OFFICEHOLDER REPORT:
DESIGNATION OF FINAL REPORT FORM C/OH - FR
The Instruction Guide explains how to complete this form.
•• Complete only if "Report Type" on page Y is marked "Final Report" --
1 C/Og"AME
2 Filer ID (Ethics Commission Filers)
/
3 SIGNATURE
I do not expect any further political contributions or political expenditures in connection with my candidacy. I understand that designat-
ing a report as a final report terminates my campaign treasurer appointment. I also understand that I may not accept any campaign
contributions or make any campaign expenditures without a campaign treasurer appointm�ntlfile.
r /1l
Signature of Candidate Officeholder
4 FILER WHO IS NOTAN OFFICEHOLDER
•• Complete A& B below only if you are not an officeholder. ••
A. CAMPAIGNFUNDS
Check only one:
F-1 I do not have unexpended contributions or unexpended interest or income earned from political contributions.
0 I have unexpended contributions or unexpended interest or income earned from political contributions. I understand that I
may not convert unexpended political contributions or unexpended interest or income earned on political contributions to
personal use. I also understand that I must file an annual report of unexpended contributions and that I may not retain
unexpended contributions or unexpended interest or income earned on political contributions longer than six years after fiiing
this final report. Further, I understand that I must dispose of unexpended political contributions and unexpended interest or
income earned on political contributions in accordance with the requirements of Election Code, § 254.204.
B. ASSETS
Check only one:
F-1 I do not retain assets purchased with political contributions or interest or other income from political contributions.
F7 I do retain assets purchased with political contributions or interest or other income from political contributions. I understand
that I may not convert assets purchased with political contributions or interest or other income from political contributions to
personal use. I also understand that I must dispose of assets purchased with political contributions in accordance with the
requirements of Election Code, § 254.204.
Signature of Candidate
5 OFFICEHOLDER
•• Completethis section only If you are an officeholder ••
I am aware that I remain subject to filing requirements applicable to an officeholder who does not have a campaign treasurer on
file. I am also aware that I will be required to file reports of unexpended contributions if, after filing the last required report as an
officeholder, I retain political contributions, interest or other Income from political contributions, or assets purchased with politi-
cal contributions or interest or other income from political contributions.
Signature ot6fficeholder
v
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Reviseo 9/8/2U1b
CANDIDATE I OFFICEHOLDER
FORM CIOH
CAMPAIGN FINANCE REPORT
COVER SHEET PG 1
1 Filer ID
2 Total pages filed:
The CIOH Instruction Guide explains how to complete this form.
4
3 CANDIDATE /
MS I MRS / MR FIRST
MI
OFFICE USE ONLY
OFFICEHOLDER
JOHN
yy
Date Received
NAME
.........................................................................................................................................................
NICKNAME LAST
SUFFIX
HESSER
4 CANDIDATE I
ADDRESS / PO BOX; APT / SUITE #, CITY;
ZIP CODE
ease Hand-delivered or Daze Postmarked
OFFICEHOLDER
260 RED POPPY TRL.
MAILING
Receiptk
Pmount
ADDRESS
change of Address
GEORGETOWN, TX 78633
Date Processed
Date Imaged
5 CAMPAIGN
MS/MRS M FIRST
MMI
TREASURER
NAME
r
6L 1t9 /VL7L�
NICKNAME LAST
SUFFIX
47
6 CAMPAIGN
STREET ADDRESS (NO PO BOX PLEASE); APT I SUITE #; CITY; STATE; ZIP CODE
TREASURER
ADDRESS
/
(Residence or Business)
7 CAMPAIGN
AREA CODE PHONE NUMBER EXTENSION
TREASURER
PHONE
8 REPORT
TYPE
❑X January 15 El 30th day before election Runoff 15th day after campaign treasurer
.
ent(nfficehul Is1- y),`
July 15 El 8th day before election El Exceeded $SOwq lim(t _ Fwal Report, (AttaGOH7FR) j
...
9 PERIOD
Month Day Year
tAgr1ttr l 4'^ 04yal , u„,Year'
COVERED
07/0112016 THROUGH
arr.c+111.22/£0161'31M
Cy
S
i r
30 ELECTION
ELECTION DATE
EL
Month Day YearPrimary
Runoff Other
05/07/2016
General
Special
it OFFICE
OFFICE HELD (if any)
12 OFFICE SOUGHT (if known)
GEORGETOWN CITY COUNCIL DIST. 3 Place
GEORGETOWN CITY COUNCIL DIST. 3 Place
GEORGETOWN District 3
GEORGETOWN District 3
li!nem.
GO TO PAGE 2
n1n111H.A K,,Teva. Ft ire nmmrceinn 1Mar1N At irS Stntp txJ IS
Version V1.0.2648
CANDIDATE I OFFICEHOLDER REPORT: FORM CIOH
SUPPORT & TOTALS COVER SHEET PG 2
2 of
13 C / OH NAME HESSER, JOHN
14 Filer ID
15 NOTICE
This box is for notice of political contributions accepted or political expenditures made by political committees to support the
FROM
candidate i officeholder. These expenditures may have been made without the candidate's or officeholder's knowledge or
POLITICAL
consent. Candidates and officeholders are required to report this information only if they receive notice of such expenditures.
COMMITTEE(S)
❑Additional Pages
COMMITTEE TYPE
COMMITTEE NAME
GENERAL
COMMITTEE ADDRESS
SPECIFIC
COMMITTEE CAMPAIGN TREASURER NAME
COMMITTEE CAMPAIGN TREASURER ADDRESS
16 CONTRIBUTION
1. TOTAL POLITICAL CONTRIBUTIONS OF $50 OR LESS (OTHER THAN PLEDGES,
$ 0.00
TOTALS
LOANS, OR GUARANTEES OF LOANS), UNLESS ITEMIZED
2. TOTAL POLITICAL CONTRIBUTIONS
$ 0.00
(OTHER THAN PLEDGES, LOANS, OR GUARANTEES OF LOANS)
ECPENDITURE
3. TOTAL POLITICAL EXPENDITURES OF $100 OR LESS, UNLESS ITEMIZED
$ D.00
TOTALS
4. TOTAL POLITICAL EXPENDITURES
$ 2,224.01
CONTRIBUTION
5. TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE LAST DAY OF THE
$ 0.00
BALANCE
REPORTING PERIOD
OUTSTANDING
6. TOTAL PRINCIPAL AMOUNT OF ALL OUTSTANDING LOANS AS OF THE LAST DAY
$ 0.00
LOAN TOTALS
OF THE REPORTING PERIOD
17 AFFADAVIT
I swear, or affirm, under penalty of perjury, that the accompanying report is
we and correct and includes all information required to be reported by me
under Tide 15, Election Code.
MICNELE. NOWLING
Notary ID N 129233532
My Commifalon Expires
December 13, 2020
Signature of Candidate or Officeholder
AFFIX NOTARY STAMP I SEAL ABOVE
�\ ao 4%
Z&J\l{ 5��
Sworn to and subscribed before me, by the said , this the day
of czrxlwC , 20 1 ip , to certify which, witness my hand and seal of office.
Signature of c admimstering Printed name of officer administering Tide of oiligr administering o
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.2648
SUBTOTALS - C10H
FORM C10H
COVER SHEET PG 3
3 of
18 FILER NAME
HESSER, JOHN
19 Filer ID
20 SCHEDULE SUBTOTALS
NAME OF SCHEDULE
SUBTOTAL AMOUNT
1. SCHEDULE Al: MONETARY POLITICAL CONTRIBUTIONS
$
2. SCHEDULE A2: NON-MONETARY (IN-KIND) POLITICAL CONTRIBUTIONS
$
3. SCHEDULE B: PLEDGED CONTRIBUTIONS
$
4. E] SCHEDULE E: LOANS
$
5. M SCHEDULE Fi: POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
$
6. SCHEDULE F2: UNPAID INCURRED OBLIGATIONS
$
7. SCHEDULE F3: PURCHASE OF INVESTMENTS FROM POLITICAL CONTRIBUTIONS
$
8. ❑ SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD
$
9. ❑X SCHEDULE G: POLITICAL EXPENDITURES FROM PERSONAL FUNDS
$ 2,224.01
10. ❑ SCHEDULE H: PAYMENT FROM POLITICAL CONTRIBUTIONS TO A BUSINESS OF C/OH
$
11. ❑ SCHEDULE I: NON -POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS
$
12. E]SCHEDULE K: INTEREST, CREDITS, GAINS, REFUNDS, AND CONTRIBUTIONS RETURNED
TO FILER
$
orms orovl ed bv Texas Ethics Commission www.ethics.state.tx.us
Version V3..2 48
POLITICAL EXPENDITURES FROM PERSONAL FUNDS
SCHEDULE G
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense
Evert Expense Lean RepaymenvReimbursement SafidurdonlFundraising Expense
AccountinglBanking
Fees Office OverheadlRenml Expense Transportafion Equipment& Related Expense
Consulting Expense
Food/Bewrage Expense Poling Expense Travel In OWU
Contributions/ Donations Made By-
GINAWards/Memorials Expense Printing Expense Travel Out of District
Carmldate/OfgceholdenPolifical Committee Legal Services Salaries/wages/Contract Labor OT ER (enter a category net listed above)
Credit Card Payment
The Instruction Guide explains how to complete this to=.
1
Total pages Schedule G:
2 FILER NAME --77
ID
Sch: 1/1 Rpt: 4/4
HESSER, JOHN
4
Date
5 Payee name
1112212016
HESSER, JOHN (Mr.)
6
Amount ($)
7 Payee address; City; State; Zip Code
$2,224.01
Reimbursementhom
politicaloIntended ntributlons
GEORGETOWN, TX 78633
8
PURPOSE
(a) Category (See Categories Recast [hemp of this schedule)
(b) Description El Check it travel outside of Texas. Complete Schedule T.
OF
Loan Repayment/Reimbursement
it Austin, TX, offiesholderliving expense
EXPENDITURE
REPAY JOHN FOR PART OF ORIGINAL LOAN
9
Complete ONLY if direct
Candidate/Officeholder name Office sought Office held
expenditure to benefit
CfOH
Fnrms nrnvided by Texas Ethics Cnmmissinn wunM.ethicsstate.tx.us Version V1.0.264E
UNION STATE BANK WWW.US&TX.COM CO. ID
�. JOHN M. HESSEN CAMPAIGN BUSINESS LOGIN USER ID
GEORGE TOWN, TX 78629
CK#
DATE
PAYEE
I DISBURSE I
DEPOSIT IBALANCE I CODE
I ACTUAL EXPENSE INFO
DEP
12/23/15
COMPAIGN CONTRUBLITIONS
is 1.77539LOAN $$$VS BANK BALANCE =(PERSONAL FUNDS USED
700.00 $
700.00 CONFRIB
12/23/154)7/16
debit
01/06/16
HARIAND CLARKE CHKORDER 160106
14.75
$
685.25 ACCFG/BANKING
CHECKPRINTING
DEP
01/20/16
JOHN HESSER-LOAN
9,215.12
10,000.00 $
10,685.25 LOAN
01/15/17
3001
02/02/16
ANN MARIE LUDLOW
50.00
$
10,635.25 ADVERTISING
PRESS RELEASE & PHOTOS
DEP
02/10/16
COMPAIGN CONTRUBUTONS
200.00 $
10,835.25
1002
02/16/16
FIDELIS PUBLISHING GROUP LLC
895.00
$
9,940.25 ADVERTISING
CITY INSIDER -2/5/16 POUECAL ADVERTISING
DEP
02/22/16
COMPAIGN CONTRUBUTIONS
300.00 $
10,240.25
DEP
02/26/16
COMPAIGN CONTRUBUTIONS
250.00 $
10,490.25
DEP
03/07/16
COMPAIGN CONTRUBUTIONS
200.00 $
10,690.25
1003
03/07/16
THE REPUBLICAN CLUB OF SUN CITY
16.00
$
10,674.25 7?777T
LUNCHEION
1004
03/02/16
GARW-PAC
16.00
$
10,658.25 7?7777
LUNCHEION
1005
03/07/16
FIDEUS PUBLISHING GROUP LLC
895.00
$
9,763.25 ADVERTISING
CITY INSIDER -3/1/16 POLITICAL ADVERTISING
1006
03/17/16
SUN CITY TX. COMMUNITY ASSOC.
75.00
$
9,688.25 EVENT
3/18/16 CC PARK PAVILION RENTAL-MEET&GREE T
1007
03/16/16
DARYLGEU55
150.00
$
9,538.25 ADVERTISING
SIGN SPACE RENTAL
1008
03/16/16
MEB.
308.87
$
9,22938 FOOD/BEVERAGE
FOOD/DRINK FOR 3/18/16 MEET &GREET/SCTX
1009
03/16/16
MINUTEMAN PRESS
1,026.87
$
8,20251 PRINTING
LOO YARD SIGNS W/WIRE STAKES -PARTIAL PAYMENT
1010
03/23/16
VOIDED
-
$
8,202.51 VOIDED CHECK
VOIDED CHECK NUMBER
DEP
03/23/16
COMPAIGN CONTRUBUTIONS
710.00 $
8,912.51
DEP
03/24/16
COMPAIGN CONTRUBUTIONS
3,725.00 $
12,63751
DEP
03/24/16
COMPAIGN CONTRUBUTIONS
76.00 $
12,71351
DEP
03/24/16
COMPAIGN CONTRUBUTIONS
1,200.00 $
13,91351
DEP
03/28/16
COMPAIGN CONTRUBUTIONS
600.00 $
14,513.51
DEP
03/29/16
COMPAIGN CONTRUBUTIONS
1,450.00 $
15,963.51
DEP
03/30/16
COMPAIGN CONTRUBUTIONS
100.00 $
16,06351
1011
03/23/16
THOMA HESSER
50.52
$
16,012.99 FOOD/BEVERAGE
REIMBURSE FOR 3/18/16 MEET &GREET/SCT%
1012
03/29/16
MINUTEMAN PRESS
500.00
$
15,512.99 PRINTING
300 YARDSIGNS W/WIRE STAKES -BAL DUE
1013
03/31/16
FIDELIS PUBLISHING GROUP LLC
895.00
$
14,617.99 ADVERTISING
CITY INSIDER -4/1/16 POUTICALADVERTISING
1014
04/01/16
MINUTEMAN PRESS
970.97
$
13,667.02 PRINTING
840MAILER4/70OB77794)
DEP
04/04/16
COMPAIGN CONTRUBUTIONS
100.00 $
13,747.02
DEP
04/07/16
COMPAIGN CONTRUBUTIONS
a(LOD $
14,237.02
BANK BALANCE
04/06/16
RANK STATEMENT BALANCE@ 4/6/16
$
14,237.02 $
14,267.54 (50.52) CK 1011 STILL OUTSTANDING
X
$
14,237.02
REPORT DATED
04/07/16
12/23/15.4/7/16
$ 14,237.02
X
$
14,237.02
DEP
04/07/16
COMPAIGN CONTRUBUTIONS
100.00 $
14,337.02
1015
04/07/16
MINUTEMAN PRESS
398.53
$
13,938.49 ADVERTISING
10005.5°X85"PUSH CARD54/4 JOB 77639
DEP
04/11/16
COMPAIGN CONTRUBLIVONS
250.00 $
14,188.49
1015
04/11/16
MINUTEMAN PRESS
258.72
$
13,929.77 ADVERTISING
5024'%38"YARD SIGNS& STAKES J0B 77955
DEP
04/14/16
COMPAIGN CONTRUBUTONS
500.00 $
14,429.77
DEP
04/14/16
COMPAIGN CONTRUBUTIONS
250.00 $
14,679.77
1017
04/13/16
FIDELIS PUBLISHING GROUP LLC
2,047.68
$
12,632.09 ADVERTISING $895.00 ADVOCATE -4/7/16 POLINCALADVERTISING
1017
04/13/16
FIDELIS PUBLISHING GROUP LLC
$
12,632.09 ADVERTISING $895.00 CITY INSIDER -4/20/16 POLITICAL ADVERTISING
1017
04/13/16
FIDELIS PUBLISHING GROUP LLC
$ 72,632.09 FOOD/BEVERAGE$257.68 REIMBURSE FOR HER 3/23/16 MEET &GREET
1018
04/14/16
MINUTEMAN PRESS
2,078.80
$
10,553.29 ADVERTISING
2639 5.5" X 8.5" MAILERS 4/1410877796
BANK BALANCE
04/17/16
BANK STATEMENTBALANCE@4/17/16
$
10,553.29 $
12,632.09 CK 1018 STILLOUTSTANDING
DEP
04/18/16
COMPAIGN CONTRUBUTIONS
750.00 $
11,303.29
1019
04/19/16
MINUTEMAN PRESS
1,859.16
$
9,444.13 ADVERTISING
26395.5"X8.5" MAILERS 4/21108 77797
1020
04/21/16
FIDELIS PUBUSHING GROUP LLC
800.00
$
8,M4.13 ADVERTISING
ADVOCATE - 4/21/16SPEC MAILING OF POL AD.
DEP
04/21/16
COMPAIGN CONTRUBUTIONS
800.00 $ 9,444.13
BANK BALANCE
04/27/16
BANKSTATEMENT BALANCE @ 4/26/16
$
9,44413 $
9,444.13 ON-LINE BALANCE
X
$
9,444.13
REPORT DUE
04/29/16
4/84127/16 REPORT
$
9,444.13
X
$
9,444.13
DEP
04/28/16
COMPAIGN CONTRUBUTIONS
1,395.00 $
10,839.13
1021
04/27/16
MINUTEMAN PRESS
1,859.16
$
8,97957 ADVERTISING
26395.5"X8.5" MAILERS 4/28 JOB 77798
1022
05/07/16
WRIGGLE'S PUB
355.96
$
8,624.01 EVENT
ELECTION WATCH EVENT 5/7
1023
05/09/16
VERN GONION
500.00
$
8,124.01 ACCTG/BANKING
SERVICES RENDERED
1024
05/09/16
J.J. PARKER
500.00
$
7,624.01 SOUCRATION/FUNDRAISING SERVICES RENDERED
DEP
05/17/16
COMPAIGN CONTRUBUTIONS
100.00 $ 7,724.01
BANK BALANCE
05/17/16
BANK STATEMENT BALANCE @ 5/17/16
$
7724.01 $
8,224.01 CK 1023 STILL OUTSTANDING
DEP
05/26/16
COMPAIGN CONTRUBUTIONS
SOO.OD $ 8.224.01 $
8,224.01 ON-LINE BALANCE @ 6/5/16
1025
06/06/16
JOHN HESSER- REPAY PARTIAL LOAN
61000.00
$
2,224.01
REPORTED AS PERSONAL FUNDS USED
$
2,224.01
REPORTDUE
07/15/16
14128-6/30/16
$
2,224.01
BANK BALANCE
05/17/16
BANXSTATEMENT BALANCE@7/17/16
$
2,274.01 $
2,224.01 ON-LINE BALANCE
1026
11/14/16
JOHN HESSER- REPAY PARTIAL LOAN
2,224.01
$
-
REPORTDUE
01/15/17
7/1-12/31/16
$0.01) ON -UNE BALANCE @ 11/22/16
TOTALS
1 24,746.00
24746.00 1 IMEMO BELOW - - ii
is 1.77539LOAN $$$VS BANK BALANCE =(PERSONAL FUNDS USED
REPORT DUE
04/07/16
12/23/154)7/16
5,863.98
20,101.00
REPORT DUE
04/29/16
4/8-4/27/16 REPORT
7,442.89
2,650.00
REPORT DUE
07/15/16
4/28.6/30/16
9,215.12
1,995.00
REPORT DUE
01/15/17
7/1-12/31/16
2,224.01
BALANCE REPORTED PROOF =4}
JOHN M: HESSER CAMPAIGN 16 FUND- CONTRIBUTATIONS
282
11/12/15 HEATHER M. PEAL
500.00
12/23/
00/01/16 ERCELBRASHFAR 49.00 (PUIPU16
00/01/16 JEAN BRASHEAR
49.00
04/04/16
W101116 JONATHAN BRASHEAR
49.00
00/04/16
64/Ol/165ENECA HOLLIENBEIX
49.00
04/01/16
64/01/165CDTT HOLLENREM
49.00
04/00/16
64/01/16 KATJERINEYATES
49.00
MINI16
64/01/16 EMMAYATES
49.00
04/0/16
0/01/16 STEVE BRASHFAR
49.00
04/04/16
04/01/16 JAMIE PARIS
49.00
64/64/16
1990
04/05/16 JOSEPH RODRIGUEZ
100.0
04/07/16
7332
04/11/16 ROBERTBRENT
250.00
04/31/16
9N2
64/11/16 DAWO HAVES
500.00
64/14/16
610
04/13/161. RANDALL GRIMESATTORNEY AT LAW
MOM
04/14/16
2583
64/12/16 BRANNIN PRIDEAUX
M0.0D
04/18/16
1346
04/18/16 VERNON SISNEY
40.00
00/18/16
INS
64/18/16 JERRI LYNN JONES
164.0
64/18/16
USE
64/12/16 ALBERTV. FURMAN
MOM
64/21/26
fiM
64/14/16 TIM HARRIS
100.00
64/21/16
1251
04/20/16 D&MARSHA FRANEY-CAMPAIGN A(C
NOAO
04/21/1
]318
64119/16WIWAMD.O00NNELL
MGM
64/21/16
2125
03/29/16 MILTON IAMORN
20.0
1161
00/19/16 HAIFF ASSOCIATES - STATE PAC
MOM
6.50
00/25/16 ROBERT PARMELEE
SODO
5066
64/20/16 BAKER ASSOCIATES
50.00
4940
00/26/16 MICHAELSWEENEY
10000
WIS
04/14/16 TIM BARGAINER
200.00
TOTAL
REPORTED ON4p/16 REPORT
$ 34.746.00
10,101.00
REPORTED ON 4/29/16 REPORT
2,60.00
REPORT:DON7/15/16REFORT
1,995.00
IMPORTED ON 1/25117 REPORT
AUSTIN
TX
78703
JOHN M. HESSER CAMPAIGN 16 FUND
REF #
DATED/REC'D I LOANER NAME
AMOUNT I
DEPOSITED I ADDRESS ICITY ESTATE IZIP
4174
01/20/16 JOHN M. HESSER
10,000.00
01/20/16 260 RED POPPY TRL GT TX 78633
1025
06/06/16 JOHN M. HESSER
(6,000.00)
RE -PAY LOAN
1026
11/22/16 JOHN M. HESSER
(2,224.01)
RE -PAY LOAN
TOTAL COST PERSONAL FUNDS USED $ 1,775.99
JOHN M. HESSER CAMPAIGN 16 FUND
CCD/CASH/CK
I DATE I PAYEE I
SPENT I
REIMBURSED )BAL. DUE JOHNS FOR:
01/01/16 OPENING BALANCE
-
-
CCD 2006
03/21/16 MINUTEMAN PRESS -GT
12.50
(12.50) GOLF CART SIGNS
AMEX
03/18/16 H.E.B.
21.81
(34.31) SWEETS FOR 3/18/16 MEET &GREET
CCD 1016
03/17/16 TARGET
16.21
(50.52) CUPS FOR 3/18/16 MEET & GREET/SCfX
CC CK 1008
03/16/16 H.E.B.
0
(50.52) FOOD/DRINK FOR 3/18/16 MEET & GREET/SCTX
CC CK 1011
03/23/16 JOHN HESSER
50.52 - REIMBURSE FOR 3/18/16 MEET & GREET/SCTX+SIGNS
TOTAL ACTIVITY 1 50.52 1 50.52