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Home My WebLink AboutCFR-07.29.2019-HesserCANDIDATE 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. 7 3 CANDIDATE / MS /MRS / MR FIRST MI O OFFICEHOLDER John Hesser Date Re NAME .................................................................................................................................................. JUL 2 9 2019 NICKNAME LAST SUFFIX John Hesser Ci Secretary 4 CANDIDATE / ADDRESS / PO BOX; APT / SUITE #; CITY; ZIP CODE Date Hand -delivered or Date Postmarked OFFICEHOLDER MAILING Receipt# Amount ADDRESS ❑ Change of Address Georgetown, TX Date Processed Date Imaged 5 CAMPAIGN MS / MRS / MR FIRST MI TREASURER NAME ............................................................................................................................................................................................................................... NICKNAME LAST SUFFIX . 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 January 15 30th day before election Runoff 15th day after campaign treasurer appointment (officeholder only) El July 15 11 8th day before election11 Exceeded $500 limit Final Report (Attach C/OH-FR) 9 PERIOD Month Day Year Month Day Year COVERED 04/26/2019 THROUGH 06/30/2019 10 ELECTION ELECTION DATE ELECTION TYPE Month Day Year Primary Runoff Other General Special 11 OFFICE OFFICE HELD (if any) 12 OFFICE SOUGHT (if known) GO TO PAGE 2 corms proviuea Dy I exas tinics uorrimisslon www.einics.siaie.tx.us version viamewist4a CANDIDATE I OFFICEHOLDER REPORT: FORM CIOH SUPPORT & TOTALS COVER SHEET PG 2 2of7 13 C / OH NAME John Hesser, John Hesser 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 / 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) COMMITTEE TYPE COMMITTEE NAME ❑ Additional Pages 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 $ 300.00 (OTHER THAN PLEDGES, LOANS, OR GUARANTEES OF LOANS) EXPENDITURE 3. TOTAL POLITICAL EXPENDITURES OF $100 OR LESS, UNLESS ITEMIZED $ 0.00 TOTALS 4. TOTAL POLITICAL EXPENDITURES $ 4,796.42 CONTRIBUTION 5. TOTAL PITICALCONTRIBUTIONS MAINTAINED AS OF THE LAST DAY OF THE s �m BALANCE REPORT PERIOD 7 / 43 / 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 true and correct and includes all information required to be reported by me under Title 15, Election Code. t ` ROBYN WASE DENSMORE _• ' =*@ My Notary ID # 125WO66 Expires Aprl 16, 2022 Signature oft6andidate or Officeholder AFFIX NOTARY STAMP / SEAL ABOVE r. Sworn to and subscribed before me, by the said Y� �t7 _ this the gftj` day of 20 °L--, to certify which, witness my hand and seal of office. V&f ?'rp lgnawre VF offi r admin stering'Printed rame of o icef administering Tit -of btftEef administering oat rorrrts provlaea ny I exas unlcs uammission vA w.etnlcs.state.tx.us version via.ue7uia4a SUBTOTALS - C10H FORM C10H COVER SHEET PG 3 3of7 18 FILER NAME 19 Filer ID John Hesser, John Hesser 20 SCHEDULE SUBTOTALS NAME OF SCHEDULE SUBTOTAL AMOUNT 1. r_xj SCHEDULE Al: MONETARY POLITICAL CONTRIBUTIONS $ 300.00 2. SCHEDULE A2: NON -MONETARY (IN -KIND) POLITICAL CONTRIBUTIONS $ 3. SCHEDULE B: PLEDGED CONTRIBUTIONS $ 4. SCHEDULE E: LOANS $ 5. Fx_j SCHEDULE F1: POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS $ 4,796.42 6. ❑ SCHEDULE F2: UNPAID INCURRED OBLIGATIONS $ 7. SCHEDULE F3: PURCHASE OF INVESTMENTS FROM POLITICAL CONTRIBUTIONS $ 8. 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 $ 12 SCHEDULE K: INTEREST, CREDITS, GAINS, REFUNDS, AND CONTRIBUTIONS RETURNED TO FILER $ corms proviaen ny i exas unics uommissson www.emics.srare.m.us Version v1.1.uetisaa4a MONETARY POLITICAL CONTRIBUTIONS SCHEDULE Al The Instruction Guide explains how to complete this form. 1 Total pages Schedule Al:Sch: 1/1 Rpt: 4/7 2 FILER NAME 3 Filer ID John Hesser, John Hesser 4 Date 5 Full name of contributor out-of-state PAC (ID#: ) 7 Amount of Contribution ($) 04/26/2019 MCINTOSH, LEE $300.00 ........................................................................................................................................................... . 6 Contributor address; City; State; Zip Code GEORGETOWN, TX 78627 e Principal occupation / Job title (See Instructions) 9 Employer (See Instructions) Forms provtaea Dy I exas ttnlcs uommission www.etnlcs.state.ix.us version v1.1,tretoia4a POLITICAL EXPENDITURES FROM POLITICAL SCHEDULE F1 CONTRIBUTIONS EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Event Expense Loan RepaymenUReimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel in District Contributions/ Donations Made By - Gif lAwards/Memorials Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services Salaries/wages/Contract Labor OTHER (enter a category not listed above) Credit Card Payment The Instruction Guide explains how to complete this form. 1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID Sch: 1/3 Rpt: 5/7 John Hesser, John Hesser 4 Date 5 Payee name 05/09/2019 GONION, VERNON 6 Amount ($) 7 Payee address; City; State; Zip Code $300.00 GEORGETOWN, TX 8 PURPOSE (a) Category (See categories listed at the top of this schedule) (b) Description OF Accounting/Banking Check if travel outside of Texas. Complete Schedule T. EXPENDITURE Check if Austin, TX, officeholder living expense COH REPORTING TO CITY OF GEORGETOWN 9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 05/09/2019 HESSER, JOHN (Mr.) Amount ($) Payee address; City; State; Zip Code $2,500.00 GEORGETOWN, TX PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description OF Loan Repayment/Reimbursement Check it travel outside of Texas. Complete Schedule T EXPENDITURE Check if Austin, TX, officeholder living expense REPAY 2/1/19 LOAN Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 06/10/2019 HESSER, JOHN Amount ($) Payee address; City; State; Zip Code $239.81 GEORGETOWN, TX PURPOSE (a) Category (see categories listed at the top of this schedule) (b) Description OF Food/Beverage Expense Check if travel outside of Texas Complete Schedule T. EXPENDITURE Check if Austin, TX, officeholder living expense REIMBURSE FOR DAHLIA CAFE & WRIGGLEY'S PUB RESTAURANT CHARGES FOR CAMPAIGN Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH [-arms provicieci oy i exas l-inks Lommission www.etnlcs.state.tx.us version vi.s.uerula4a POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS SCHEDULE F1 EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel in District Contributions/ Donations Made By - Gift/Awards/Memodals Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above) Credit Card Payment The Instruction Guide explains how to complete this form. 1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID Sch: 2/3 Rpt: 6/7 John Hesser, John Hesser 4 Date 5 Payee name 04/30/2019 LUDLOW, ANN MARIE (Ms.) 6 Amount ($) 7 Payee address; City; State; Zip Code $1,000.61 GEORGETOWN, TX 8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description OF Printing Expense Check if travel outside of Texas. Complete Schedule T EXPENDITURE Check if Austin, TX, officeholder living expense REIMBURSE FOR THOMAS GRAPHICS PRINT & MAILING OF THANK YOU CARDS 9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 05/09/2019 PARKER, JANICE.J. (Mrs.) Amount ($) Payee address; City; State; Zip Code $750.00 GEORGETOWN, TX PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description OF Solicitation/Fundraising Expense Check if travel outside of Texas Complete Schedule T. EXPENDITURE 13 Check if Austin. TX, officeholder living expense CAMPAIGN SERVICES RENDERED Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH Date Payee name 05/22/2019 VERABANK Amount ($) Payee address; City; State; Zip Code $3.00 Georgetown, TX 78626 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description OF Accounting/Banking Check if travel outside of Texas Complete Schedule T. EXPENDITURE Check if Austin. TX, officeholder living expense MONTHY STATEMENT SERVICE CHARGE Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH �rfT15 provided by Texas Ethics Commission www.et ICs.state.tx.us Version e a a POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS SCHEDULE F1 EXPENDITURE CATEGORIES FOR BOX 8(a) Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense Consulting Expense Food/Beverage Expense Polling Expense Travel in District Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District Candidate/Officeholder/Political Committee Legal Services Salarieslwages/Contract Labor OTHER (enter a category not listed above) Credit Card Payment The Instruction Guide explains how to complete this form. 1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID Sch: 3/3 Rpt: 7/7 John Hesser, John Hesser 4 Date 5 Payee name 06/24/2019 VERABANK 6 Amount ($) 7 Payee address; City; State; Zip Code $3.00 GEORGETOWN, TX 78626 8 PURPOSE (a) Category (see categories listed at the top of this schedule) (b) Description OF Accounting/Banking Check if travel outside of Texas. Complete Schedule T. EXPENDITURE Check if Austin, TX, officeholder living expense MONTHLY SERVICE CHARGE 9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held expenditure to benefit C/OH t-oriiis provtuea vy i exas l:7-rrrics t—ornmission www.ernics.sraie.rx.us version vx.x.uervza4a