Gallo, Sheri P. (Filer ID: 194)
Transaction Details:
July 15 Seminannual Report (C/OH Candidate/Officeholder Campaign Finance Report)
Transactions Itemized by Schedule:
Schedule A1: Monetary Political Contributions 0
Schedule A2: Non-Monetary (In-Kind) Political Contributions 0
Schedule B: Pledged Contributions 0
Schedule E: Loans 0
Schedule F1: Political Expenditures from Political Contributions 0
Schedule F2: Unpaid Incurred Obligations 0
Schedule F3: Purchase of Investments from Political Contribution 0
Schedule F4: Expenditures Made By Credit Card 24
Schedule G: Political Expenditures Made from Personal Funds 0
Schedule H: Payment from Political Contributions to a Business of C/OH 0
Schedule I: Non-Political Expenditures Made from Political Contributions 0
Schedule K: Interest, Credits, Gains, Refunds and Contributions Returned to Filer 0
Schedule A1: Monetary Political Contributions Top
Date Contributor Contributor Address Amount Occupation Employer Correction
Schedule A2: Non-Monetary (In-Kind) Political Contributions Top
Date Contributor Address Amount In-Kind Description Occupation Employer Travel Outside Texas Correction
Schedule B: Pledged Contributions Top
Date Pledgor Name Pledgor Address Amount of Pledge In-Kind Contribution Description Occupation Employer Travel Outside Texas Correction
Schedule E: Loans Top
Date Lender Financial Institution? Loan Amount Lender Occupation/Employer Personal Funds Guarantor Name Correction
Schedule F1: Political Expenditures from Political Contributions Top
Date Payee Name Payee Address Amount Category Direct Campaign Expenditure ¹ Political Obligation Travel Outside Texas Correction
Schedule F2: Unpaid Incurred Obligations Top
Date Payee Name Payee Address Amount Political Obligation Category Direct Campaign Expenditure ¹ Travel Outside Texas Correction
Schedule F3: Purchase of Investments from Political Contributions Top
Date Name of person from whom investment is purchased Address Amount of Investment Description of Investment Correction
Schedule F4: Expenditures Made By Credit Card Top
Date Payee Name Payee Address Amount Direct Campaign Expenditure ¹ Political Obligation Category Travel Outside of Texas Correction
01/05/2017 Chez Zee 5406 Balcones Drive
Austin- TX- 78731		 38.20   Yes Food/Beverage Expense | Volunteer meals
01/05/2017 Office Depot 2620 W Anderson Lane
Austin- TX- 78757		 714.43   Yes Office Overhead/Rental Expense | Office supplies
01/13/2017 Office Depot 2620 W Anderson Lane
Austin- TX- 78757		 47.62   Yes Office Overhead/Rental Expense | Office supplies
01/05/2017 Facebook PO Box 10005
Palo Alto- CA- 94303		 515.53   Yes Advertising Expense | Advertising
01/05/2017 Facebook PO Box 10005
Palo Alto- CA- 94303		 30.54   Yes Advertising Expense | Advertising
01/03/2017 Raindrop Technologies 30 South Main Street- Suite 420
Salt Lake City- UT- 84101		 49.99   Yes Advertising Expense | Advertising
01/14/2017 Constant Contact 1601 Trapelo Road
Waltham- MA- 12451		 218.53   Yes Office Overhead/Rental Expense | Email service
01/28/2017 NationBuilder 448 S Hill Street
Los Angeles- CA- 90013		 29.00   Yes Office Overhead/Rental Expense | Website
01/30/2017 Apple Itunes One Infinite Loop
Cupertino- CA- 95014		 .46   Yes Office Overhead/Rental Expense | Data storage
02/05/2017 Constant Contact 1601 Trapelo Road
Waltham- MA- 12451		 10.66   Yes Office Overhead/Rental Expense | Email service
02/19/2017 Manuels 10201 Jollyville Road
Austin- TX- 78759		 39.02   Yes Food/Beverage Expense | Volunteer meals
02/19/2017 Carbonite Backup 2 Avenue de Lafayette 2
Boston- MA- 12111		 63.95   Yes Office Overhead/Rental Expense | Office
02/28/2017 NationBuilder 448 S Hill Street
Los Angeles- CA- 90013		 29.00   Yes Office Overhead/Rental Expense | Website
03/01/2017 GoDaddy-Word Press 7415 E 1st Street
Scottsdale- AZ- 85251		 102.21   Yes Office Overhead/Rental Expense | Office
03/28/2017 NationBuilder 448 S Hill Street
Los Angeles- CA- 90013		 29.00   Yes Office Overhead/Rental Expense | Website
03/29/2017 Apple Itunes One Infinite Loop
Cupertino- CA- 95014		 1.99   Yes Office Overhead/Rental Expense | Data storage
03/29/2017 W Austin 200 Lavaca Street
Austin- TX- 78701		 30.98   Yes Food/Beverage Expense | Volunteer meals
04/28/2017 NationBuilder 448 S Hill Street
Los Angeles- CA- 90013		 29.00   Yes Office Overhead/Rental Expense | Website
04/17/2017 Carbonite Backup 2 Avenue de Lafayette 2
Boston- MA- 12111		 63.95   Yes Office Overhead/Rental Expense | Office
05/04/2017 Citi Mastercard PO Box 6062
Sioux Falls- SD- 57117		 23.25   Yes Accounting/Banking | Bank fee
05/04/2017 Citi Mastercard PO Box 6062
Sioux Falls- SD- 57117		 1.20   Yes Accounting/Banking | Bank fee
05/28/2017 NationBuilder 448 S Hill Street
Los Angeles- CA- 90013		 29.00   Yes Office Overhead/Rental Expense | Website
06/06/2017 Citi Mastercard PO Box 6062
Sioux Falls- SD- 57117		 2.03   Yes Accounting/Banking | Bank fee
04/25/2017 Bonhomie 5350 Burnet Road
Austin- TX- 78756		 34.15   Yes Food/Beverage Expense | Meals
Schedule G: Political Expenditures Made from Personal Funds Top
Date Payee Amount Direct Campaign Expenditure ¹ Reimbursement Intended Category Political Obligation Travel Outside of Texas Correction
Schedule H: Payment from Political Contributions to a Business of C/OH Top
Date Business Name Business Address Amount Direct Campaign Expenditure ¹ Category Travel Outside of Texas Correction
Schedule I: Non-Political Expenditures Made from Political Contributions Top
Date Payee Name Payee Address Amount Category Correction
Schedule K: Interest, Credits, Gains, Refunds and Contributions Returned to Filer Top
Date Name of Person From Whom Amount is Received Address Amount Purpose for which amount is received Correction
1. Candidate, officeholder, or ballot measure supported or opposed by the expenditure. Please consult the electronic version of the report for support/oppose data.