Casar, Gregorio E. "Greg" (Filer ID: 188)
Transaction Details:
July 15 Seminannual Report (COR-C/OH Correction Affidavit for Candidate/Officeholder)
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 0
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 1
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
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
05/30/2017 CBRE 4400 W. 78th St. #200
Minneapolis- MN- 55435		 2832.07 return of security deposit/other closing reimbursement
1. Candidate, officeholder, or ballot measure supported or opposed by the expenditure. Please consult the electronic version of the report for support/oppose data.