State Rep. Garnet Coleman -- July 15, 2021 Campaign Finance Report

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