CANDIDATE / OFFICEHOLDER FORM C/OH

CAMPAIGN FINANCE REPORT COVER SHEET PG 1

1 Filer ID 2 Total pages filed:

The C/OH Instruction Guide explains how to complete this form. (Ethics Commission Filers)
391
00020257
3 CANDIDATE / MS / MRS / MR FIRST MI OFFICE USE ONLY
OFFICEHOLDER
NAME
The Honorable Eduardo A.
Date Received

ELECTRONICALLY FILED
NICKNAME LAST SUFFIX 01/15/2019
Eddie Lucio Jr.

4 CANDIDATE / ADDRESS / PO BOX; APT / SUITE #; CITY; ZIP CODE Date Hand-delivered or Date Postmarked
OFFICEHOLDER
MAILING
P.O. Box 5958
Receipt # Amount
ADDRESS
Change of Address Brownsville, TX 78523 Date Processed

Date Imaged

5 CAMPAIGN MS / MRS / MR FIRST MI

TREASURER
NAME
Mr. Luis M.

NICKNAME LAST SUFFIX

Louie Sanchez

6 CAMPAIGN STREET ADDRESS (NO PO BOX PLEASE); APT / SUITE #; CITY; STATE; ZIP CODE
TREASURER
ADDRESS
132 Resaca Shores Blvd.

(Residence or Business)
San Benito, TX 78586

7 CAMPAIGN AREA CODE PHONE NUMBER EXTENSION

TREASURER
PHONE
(956) 367-3003

8 REPORT
TYPE X January 15 30th day before election Runoff 15th day after campaign treasurer
appointment (officeholder only)
July 15 8th day before election Exceeded $500 limit Final Report (Attach C/OH-FR)

9 PERIOD Month Day Year Month Day Year

COVERED 07/01/2018 THROUGH 12/31/2018

10 ELECTION ELECTION DATE ELECTION TYPE

Month Day Year Primary Runoff Other

General Special

11 OFFICE OFFICE HELD (if any) 12 OFFICE SOUGHT (if known)

State Senator District 27

GO TO PAGE 2
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 CANDIDATE / OFFICEHOLDER REPORT: FORM C/OH
SUPPORT & TOTALS COVER SHEET PG 2
2 of 391

13 C / OH NAME Lucio Jr., Eduardo A. (The Honorable) 14 Filer ID (Ethics Commission Filers)
00020257
15 NOTICE This box is for notice of political contributions accepted or political expenditures made by political committees to support the
FROM candidate / officeholder. These expenditures may have been made without the candidate's or officeholder's knowledge or
POLITICAL consent. Candidates and officeholders are required to report this information only if they receive notice of such expenditures.
COMMITTEE(S)
Additional Pages COMMITTEE TYPE COMMITTEE NAME

GENERAL
COMMITTEE ADDRESS

SPECIFIC

COMMITTEE CAMPAIGN TREASURER NAME

COMMITTEE CAMPAIGN TREASURER ADDRESS

16 CONTRIBUTION 1. TOTAL POLITICAL CONTRIBUTIONS OF $50 OR LESS (OTHER THAN PLEDGES,

TOTALS LOANS, OR GUARANTEES OF LOANS), UNLESS ITEMIZED $ 0.00

2. TOTAL POLITICAL CONTRIBUTIONS

(OTHER THAN PLEDGES, LOANS, OR GUARANTEES OF LOANS) $ 342,316.94

EXPENDITURE 3. TOTAL POLITICAL EXPENDITURES OF $100 OR LESS, UNLESS ITEMIZED

TOTALS $ 0.00

4. TOTAL POLITICAL EXPENDITURES

$ 288,907.37

CONTRIBUTION 5. TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE LAST DAY OF THE

BALANCE REPORTING PERIOD $ 206,384.15

OUTSTANDING 6. TOTAL PRINCIPAL AMOUNT OF ALL OUTSTANDING LOANS AS OF THE LAST DAY
LOAN TOTALS OF THE REPORTING PERIOD $ 22,874.52

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 Eduardo A. Lucio Jr.

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 Printed name of officer administering Title of officer administering oath

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 SUBTOTALS - C/OH FORM C/OH
COVER SHEET PG 3
3 of 391

18 FILER NAME 19 Filer ID (Ethics Commission Filers)

Lucio Jr., Eduardo A. (The Honorable) 00020257
20 SCHEDULE SUBTOTALS
SUBTOTAL AMOUNT
NAME OF SCHEDULE

1. X SCHEDULE A1: MONETARY POLITICAL CONTRIBUTIONS $ 335,043.00

2. X SCHEDULE A2: NON-MONETARY (IN-KIND) POLITICAL CONTRIBUTIONS $ 7,273.94

3. SCHEDULE B: PLEDGED CONTRIBUTIONS $

4. X SCHEDULE E: LOANS $ 34,062.00

5. X SCHEDULE F1: POLITICAL EXPENDITURES FROM POLITICAL CONTRIBUTIONS $ 208,180.88

6. SCHEDULE F2: UNPAID INCURRED OBLIGATIONS $

7. SCHEDULE F3: PURCHASE OF INVESTMENTS FROM POLITICAL CONTRIBUTIONS $

8. X SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD $ 80,726.49

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

12. X $ 4,787.54
TO FILER

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 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 1/41 Rpt: 4/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/27/2018 A BETTER TEXAS PAC $500.00
6 Contributor address; City; State; Zip Code

HOUSTON, TX 77021
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/18/2018 A&M PAC $2,500.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78768
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor X C00040279

out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/18/2018 ABBOTT LABORATORIES EMPLOYEE PAC $1,000.00
Contributor address; City; State; Zip Code

ABBOTT PARK, IL 60064-6001

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/20/2018 ABC FAMILY DENTAL CARE $500.00
Contributor address; City; State; Zip Code

BROWNSVILLE, TX 78521
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/07/2018 ALANIZ, NORMA LINDA (Ms.) $160.00
Contributor address; City; State; Zip Code

HARLINGEN, TX 78550
Principal occupation / Job title (See Instructions) Employer (See Instructions)

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 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 2/41 Rpt: 5/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/20/2018 ALARCON, THERESA (Ms.) $1,000.00
6 Contributor address; City; State; Zip Code

BROWNSVILLE, TX 78521
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)
AREA ASSISTANT SUPERINTENDENT BROWNSVILLE ISD

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/13/2018 ALLEN BOONE HUMPHRIES ROBINSON $2,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77027
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/30/2018 ALLISON, DOUGLAS (Mr.) $500.00
Contributor address; City; State; Zip Code

CORPUS CHRISTI, TX 78412

Principal occupation / Job title (See Instructions) Employer (See Instructions)
ATTORNEY SELF-EMPLOYED

Date Full name of contributor X C00089136

out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/04/2018 ALTRIAPAC $1,000.00
Contributor address; City; State; Zip Code

WASHINGTON, DC 20001
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/05/2018 ALVIS, STEPHEN (Mr.) $1,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77040
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CO-FOUNDER NEWQUEST PROPERTIES

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 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 3/41 Rpt: 6/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor X C00340455
out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
07/10/2018 AQUA AMERICA INC H20 PAC $1,000.00
6 Contributor address; City; State; Zip Code

BRYN MAWR, PA 19010

8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/04/2018 ARMANDO MARTINEZ CAMPAIGN $150.00
Contributor address; City; State; Zip Code

WESLACO, TX 78599
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/07/2018 ARNOLD, JOHN D. (Mr.) $5,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77019
Principal occupation / Job title (See Instructions) Employer (See Instructions)
INVESTOR RETIRED

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/15/2018 ASSOCIATED GENERAL CONTRACTORS OF TEXAS-PAC $3,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78768
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/01/2018 AT&T TEXAS PAC $2,500.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 4/41 Rpt: 7/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
07/19/2018 AssociaPAC $2,500.00
6 Contributor address; City; State; Zip Code

Dallas, TX 75205
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/14/2018 BARRETT, DANIEL THOMAS (Mr.) $50.00
Contributor address; City; State; Zip Code

SAN ANTONIO, TX 78213

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/05/2018 BERLANGA, HUGO (The Honorable) $500.00
Contributor address; City; State; Zip Code

CORPUS CHRISTI, TX 78404

Principal occupation / Job title (See Instructions) Employer (See Instructions)
ATTORNEY SELF-EMPLOYED

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/10/2018 BETANCOURT, EDDY (Mr.) $1,000.00
Contributor address; City; State; Zip Code

MISSION, TX 78572
Principal occupation / Job title (See Instructions) Employer (See Instructions)
PRESIDENT R&B GENERAL CONSTRUCTION

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 BEYER, CHARLES B. (Mr.) $1,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77066
Principal occupation / Job title (See Instructions) Employer (See Instructions)
OPERATOR STORM WATER SOLUTIONS, LP

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 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 5/41 Rpt: 8/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/27/2018 BLACKRIDGE $1,000.00
6 Contributor address; City; State; Zip Code

AUSTIN, TX 78701
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/12/2018 BLOCK, GEORGE (Mr.) $100.00
Contributor address; City; State; Zip Code

SOUTH PADRE ISLAND, TX 78597

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/15/2018 BNSF RAILPAC $1,500.00
Contributor address; City; State; Zip Code

FORT WORTH, TX 76161-0039

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/30/2018 BONILLA INVESTMENTS $500.00
Contributor address; City; State; Zip Code

CORPUS CHRISTI, TX 78465

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 BONNERJEE, AVIK (Mr.) $500.00
Contributor address; City; State; Zip Code

CYPRESS, TX 77429-5311
Principal occupation / Job title (See Instructions) Employer (See Instructions)
TAX ASSESSOR-COLLECTOR B&A MUNICIPAL TAX SERVICE

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 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 6/41 Rpt: 9/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/12/2018 BORDER HEALTH PAC $75,000.00
6 Contributor address; City; State; Zip Code

MCALLEN, TX 78504
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/25/2018 BOWEN, STUART (Mr.) $100.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78746
Principal occupation / Job title (See Instructions) Employer (See Instructions)
ATTORNEY BOWEN PARTNERS

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/20/2018 BRECHOT Jr., RUSTY (Mr.) $500.00
Contributor address; City; State; Zip Code

RANCHO VIEJO, TX 78575

Principal occupation / Job title (See Instructions) Employer (See Instructions)
SENIOR VICE PRESIDENT LONE STAR NATIONAL BANK

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 BREEDING, JOHN (Mr.) $250.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77056
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/27/2018 BRITTON, KATHY (Ms.) $1,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77019
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CEO PERRY HOMES

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 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 7/41 Rpt: 10/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/28/2018 BRITTON, KATHY (Ms.) $1,000.00
6 Contributor address; City; State; Zip Code

HOUSTON, TX 77019
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)
CEO PERRY HOMES

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/01/2018 BUTT, CHARLES (Mr.) $5,000.00
Contributor address; City; State; Zip Code

SAN ANTONIO, TX 78204

Principal occupation / Job title (See Instructions) Employer (See Instructions)
CHAIRMAN & CEO HEB GROCERY COMPANY, LP

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 CALDWELL, FRED (Mr.) $500.00
Contributor address; City; State; Zip Code

CYPRESS, TX 77429
Principal occupation / Job title (See Instructions) Employer (See Instructions)
DEVELOPER CALDWELL COMPANIES

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/14/2018 CAMARILLO, MARIA ELENA (Ms.) $250.00
Contributor address; City; State; Zip Code

BOERNE, TX 78015
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/14/2018 CAMPOS D.D.S, ROGER (Dr.) $1,000.00
Contributor address; City; State; Zip Code

SHAVANO PARK, TX 78249

Principal occupation / Job title (See Instructions) Employer (See Instructions)
DENTIST SELF-EMPLOYED

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 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 8/41 Rpt: 11/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
12/03/2018 CARMAN, JOHN (Mr.) $20.00
6 Contributor address; City; State; Zip Code

SAN BENITO, TX 78586

8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/19/2018 CARONA Sr., JOHN (The Honorable) $2,500.00
Contributor address; City; State; Zip Code

DALLAS, TX 75205
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CEO ASSOCIATIONS, INC.

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/01/2018 CHARTER COMMUNICATION TEXAS PAC $7,500.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/04/2018 CHIROFIT WELLNESS CENTER $250.00
Contributor address; City; State; Zip Code

CEDAR PARK, TX 78613

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/17/2018 COATS ROSE PAC $1,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77046
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 9/41 Rpt: 12/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor X C00248716
out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
12/05/2018 COMCAST PAC $2,000.00
6 Contributor address; City; State; Zip Code

PHILADELPHIA, PA 19103
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/07/2018 CSJ GROUP $1,000.00
Contributor address; City; State; Zip Code

EDINBURG, TX 78540
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/06/2018 DAVID LEE FUENTES CAMPAIGN $1,000.00
Contributor address; City; State; Zip Code

WESLACO, TX 78596
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/27/2018 DELISI COMMUNICATIONS PAC $250.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/31/2018 DIRECT ENERGY EMPLOYEE PAC $1,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77227
Principal occupation / Job title (See Instructions) Employer (See Instructions)

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 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 10/41 Rpt: 13/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor X C00083535
out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
09/21/2018 Duke Energy Corporation PAC $1,000.00
6 Contributor address; City; State; Zip Code

Charlotte, NC 28202
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/10/2018 EDDIE LUCIO III CAMPAIGN $250.00
Contributor address; City; State; Zip Code

SAN BENITO, TX 78586

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 ELMORE, BRAD (Mr.) $2,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77040
Principal occupation / Job title (See Instructions) Employer (See Instructions)
DEVELOPER NEWQUEST PROPERTIES

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/19/2018 ENERGY LEADERS PAC OF VISTRA ENERGY $1,000.00
Contributor address; City; State; Zip Code

IRVING, TX 75039
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/02/2018 ENERGY TRANSFER PARTNERS TEXAS PAC $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 11/41 Rpt: 14/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/29/2018 ENGEL, DAVID (Mr.) $500.00
6 Contributor address; City; State; Zip Code

CORPUS CHRISTI, TX 78404

8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)
PRESIDENT ENGEL & ASSOCIATES

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/11/2018 ENPAC TEXAS $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 ENVIRONMENTAL DEVELOPMENT PARTNERS $1,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77040
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/28/2018 ERBEN & YARBROUGH $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor X C00141218

out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
08/23/2018 EXELONPAC $5,000.00
Contributor address; City; State; Zip Code

WASHINGTON, DC 20001
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 12/41 Rpt: 15/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
10/24/2018 FALIC, JEROME (Mr.) $1,000.00
6 Contributor address; City; State; Zip Code

HOLLYWOOD, FL 33024
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)
PRESIDENT UETA - DUTY FREE AMERICAS

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/24/2018 FALIC, LEON (Mr.) $1,000.00
Contributor address; City; State; Zip Code

HOLLYWOOD, FL 33024
Principal occupation / Job title (See Instructions) Employer (See Instructions)
EXECUTIVE OFFICER UETA - DUTY FREE AMERICAS

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/23/2018 FALIC, SIMON (Mr.) $1,000.00
Contributor address; City; State; Zip Code

HOLLYWOOD, FL 33024
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CHIEF OPERATING OFFICER UETA - DUTY FREE AMERICAS

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/10/2018 FLORES, ENRIQUE (Mr.) $1,500.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78735
Principal occupation / Job title (See Instructions) Employer (See Instructions)
PRESIDENT MADHOUSE DEVELOPMENT

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 FLORES, ESTHER (Ms.) $500.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77009
Principal occupation / Job title (See Instructions) Employer (See Instructions)
TAX ASSESSOR-COLLECTOR TAX TECH, INC.

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 13/41 Rpt: 16/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
10/17/2018 FORSHAGE, JOSEPH (Mr.) $1,000.00
6 Contributor address; City; State; Zip Code

WESLACO, TX 78599
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)
PARTNER FOREMOST PAVING

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/06/2018 FRIENDS OF PORT OF BROWNSVILLE $10,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/27/2018 FRIENDS OF THE UNIVERSITY PAC $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78763
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/10/2018 FULLER, JACOB (Mr.) $500.00
Contributor address; City; State; Zip Code

MCALLEN, TX 78501
Principal occupation / Job title (See Instructions) Employer (See Instructions)
PRESIDENT STARCOM, INC.

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/14/2018 GABRIEL, INEZ CINDY (Ms.) $1,000.00
Contributor address; City; State; Zip Code

SAN ANTONIO, TX 78201

Principal occupation / Job title (See Instructions) Employer (See Instructions)
PRESIDENT GABRIEL HOLDINGS

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 14/41 Rpt: 17/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
12/06/2018 GAMEZ, JUAN MANUEL (Mr.) $500.00
6 Contributor address; City; State; Zip Code

WESLACO, TX 78596
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)
PRESIDENT ALPHA STRUCTURE ENGINEERING

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/28/2018 GARCIA, JOE (Mr.) $500.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)
OWNER THE GARCIA GROUP

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/03/2018 GARCIA, ROSALINDA (Ms.) $20.00
Contributor address; City; State; Zip Code

SAN BENITO, TX 78586

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/23/2018 GARDERE WYNN SEWELL $1,000.00
Contributor address; City; State; Zip Code

DALLAS, TX 75201
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/10/2018 GARZA, RAMIRO (Mr.) $500.00
Contributor address; City; State; Zip Code

EDINBURG, TX 78539
Principal occupation / Job title (See Instructions) Employer (See Instructions)
PRESIDENT RG ECONOMIC ADVISORS

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 15/41 Rpt: 18/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/27/2018 GATEWAY PARTNERS GOVERNMENT AFFAIRS LLP $500.00
6 Contributor address; City; State; Zip Code

AUSTIN, TX 78749
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/26/2018 GAUGE ENGINEERING $500.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77042
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/14/2018 GIRDLEY, J. MICHAEL (Mr.) $2,500.00
Contributor address; City; State; Zip Code

SAN ANTONIO, TX 78220

Principal occupation / Job title (See Instructions) Employer (See Instructions)
MANAGING DIRECTOR GEEKDOM FUND

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/10/2018 HADDAD J.D., ROBERTO (Mr.) $250.00
Contributor address; City; State; Zip Code

MCALLEN, TX 78503
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/30/2018 HALL ATTORNEYS, PC $500.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77027
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 16/41 Rpt: 19/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/14/2018 HELLER, J. DAVID (Mr.) $333.00
6 Contributor address; City; State; Zip Code

MORELAND HILLS, OH 44022

8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/26/2018 HEROY, KEN (Mr.) $500.00
Contributor address; City; State; Zip Code

DRIPPING SPRINGS, TX 78620

Principal occupation / Job title (See Instructions) Employer (See Instructions)
ENGINEER JONES HEROY & ASSOCIATES

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/26/2018 HILLCO PAC $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/25/2018 HOME-PAC GREATER HOUSTON BUILDERS ASSOC. $500.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77064
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/28/2018 HOMEPAC OF TEXAS $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 17/41 Rpt: 20/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/02/2018 HOSPAC $1,000.00
6 Contributor address; City; State; Zip Code

AUSTIN, TX 78701-2180
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/29/2018 HUNT, RAY (Mr.) $2,500.00
Contributor address; City; State; Zip Code

DALLAS, TX 75201
Principal occupation / Job title (See Instructions) Employer (See Instructions)
BUSINESSMAN SELF-EMPLOYED

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/29/2018 IBAT PAC $500.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/18/2018 INDEPAC $2,500.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78750
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/20/2018 ISBELL, KEVIN (Mr.) $1,000.00
Contributor address; City; State; Zip Code

BROWNSVILLE, TX 78521
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CEO INTERNATIONAL BINGO

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 18/41 Rpt: 21/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
10/11/2018 JOHNSON, LARRY (Mr.) $2,000.00
6 Contributor address; City; State; Zip Code

HOUSTON, TX 77056
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)
DEVELOPER JOHNSON DEVELOPMENT CORP

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
08/03/2018 K&L GATES LLP $2,000.00
Contributor address; City; State; Zip Code

DALLAS, TX 75201
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 KAHN, JOSHUA (Mr.) $250.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77056
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/14/2018 KENTON, ALEXANDER (Mr.) $250.00
Contributor address; City; State; Zip Code

SAN ANTONIO, TX 78212

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 KUGLE P.C., JULIANNE (Ms.) $250.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77056
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 19/41 Rpt: 22/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
10/29/2018 KUHL Jr., P. JOHN (Mr.) $250.00
6 Contributor address; City; State; Zip Code

HOUSTON, TX 77056
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/18/2018 LEE, THOMAS (Mr.) $500.00
Contributor address; City; State; Zip Code

LEAGUE CITY, TX 77573

Principal occupation / Job title (See Instructions) Employer (See Instructions)
TAX ACCOUNTANT ASSESSMENTS OF THE SOUTHWEST

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/24/2018 LEONARD, JOHN (Mr.) $1,000.00
Contributor address; City; State; Zip Code

KATY, TX 77450
Principal occupation / Job title (See Instructions) Employer (See Instructions)
DEVELOPER SEUBA USA, INC.

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/19/2018 LINEBARGER GOGGAN BLAIR & SAMPSON $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78760
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/26/2018 LLOYD GOSSELINK ROCHELLE & TOWNSEND $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 20/41 Rpt: 23/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
10/23/2018 LOCKE LORD LLP $1,000.00
6 Contributor address; City; State; Zip Code

DALLAS, TX 75201
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/27/2018 LONG, WADE (Mr.) $500.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78703
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CEO WADE LONG CONSULTING

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 LUPHER, LEE (Mr.) $500.00
Contributor address; City; State; Zip Code

CYPRESS, TX 77433
Principal occupation / Job title (See Instructions) Employer (See Instructions)
PRESIDENT LUPER, LLC

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/28/2018 LUPHER, MARK (Mr.) $500.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77095
Principal occupation / Job title (See Instructions) Employer (See Instructions)
SURVEYOR SELF EMPLOYED

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 MARCUCCI, REBECCA (Ms.) $500.00
Contributor address; City; State; Zip Code

RICHMOND, TX 77406
Principal occupation / Job title (See Instructions) Employer (See Instructions)
OPERATOR MUNICIPAL DISTRICT SERVICES, LLC

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 21/41 Rpt: 24/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/19/2018 MARKSON, DANIEL (Mr.) $166.00
6 Contributor address; City; State; Zip Code

SAN ANTONIO, TX 78216

8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/14/2018 MARTINEZ, WALTER (Mr.) $200.00
Contributor address; City; State; Zip Code

SAN ANTONIO, TX 78230

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/31/2018 MCCALL GIBSON SWEDLUND BARFOOT PLLC $500.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77065
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 MCDONALD, DANIEL (Mr.) $500.00
Contributor address; City; State; Zip Code

RICHMOND, TX 77406
Principal occupation / Job title (See Instructions) Employer (See Instructions)
INSURANCE AGENT MCDONALD & WESSENDORFF INSURANCE

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/24/2018 MCGRATH, MARK (Mr.) $250.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77277
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 22/41 Rpt: 25/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor X C00225342
out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/28/2018 MCGUIRE WOODS PAC $500.00
6 Contributor address; City; State; Zip Code

RICHMOND, VA 23219
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/17/2018 MCLAUGHLIN, BRENDA (Ms.) $1,500.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77055
Principal occupation / Job title (See Instructions) Employer (See Instructions)
TAX ASSESSOR-COLLECTOR BOB LEARED INTERESTS

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 MUNICIPAL ACCOUNTS & CONSULTING $500.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77043
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/04/2018 NCHA'S TEXAS EVENTS PAC $2,500.00
Contributor address; City; State; Zip Code

FORT WORTH, TX 76107

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/30/2018 NELSON, WALTER (Mr.) $2,000.00
Contributor address; City; State; Zip Code

THE WOODLANDS, TX 77381

Principal occupation / Job title (See Instructions) Employer (See Instructions)
DEVELOPER NEWLAND COMMUNITIES

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 23/41 Rpt: 26/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/20/2018 NGUYEN, CHI (Dr.) $500.00
6 Contributor address; City; State; Zip Code

OLMITO, TX 78575
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)
PHYSICIAN SELF-EMPLOYED

Date Full name of contributor X C00366559

out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/02/2018 NRG ENERGY PAC $1,000.00
Contributor address; City; State; Zip Code

PRINCETON, NJ 08540
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/02/2018 OLD AMERICAN CAPITAL CORP PAC $1,000.00
Contributor address; City; State; Zip Code

DALLAS, TX 75252-5615
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/13/2018 ONCOR TEXAS STATE PAC $2,000.00
Contributor address; City; State; Zip Code

DALLAS, TX 75202-1234
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/29/2018 ORRICK TEXAS PAC $1,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77002
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 24/41 Rpt: 27/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
10/29/2018 ORTEGA, RAFAEL (Mr.) $250.00
6 Contributor address; City; State; Zip Code

SPRING, TX 77373
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/20/2018 PAC OF THE INDEPENDENT INSURANCE AGENTS OF TEXAS $2,500.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78768
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/24/2018 PATTERSON, DAVID (Mr.) $500.00
Contributor address; City; State; Zip Code

FRIENDSWOOD, TX 77459
Principal occupation / Job title (See Instructions) Employer (See Instructions)
TAX ASSESSOR-COLLECTOR ASSESSMENTS OF THE SOUTHWEST, INC

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/17/2018 PEBLEY, TREY (Mr.) $1,000.00
Contributor address; City; State; Zip Code

MCALLEN, TX 78504
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CHIEF ADMINISTRATIVE OFFICER FOREMOST PAVING

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/15/2018 PEDIATRIC DENTISTS PAC $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78759
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 25/41 Rpt: 28/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
07/10/2018 PEF OIL & GAS SERVICES $1,500.00
6 Contributor address; City; State; Zip Code

PHARR, TX 78577
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/06/2018 PHILIP, SUNNY (Mr.) $250.00
Contributor address; City; State; Zip Code

LA FERIA, TX 78559
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/11/2018 PLOWMAN, GLENN (Mr.) $1,000.00
Contributor address; City; State; Zip Code

SIMONTON, TX 77476
Principal occupation / Job title (See Instructions) Employer (See Instructions)
DEVELOPER TWINWOOD US, INC

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/10/2018 RAMIREZ, RENE (The Honorable) $2,000.00
Contributor address; City; State; Zip Code

MCALLEN, TX 78504
Principal occupation / Job title (See Instructions) Employer (See Instructions)
PRINCIPAL PATHFINDER

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/06/2018 RAMIREZ, RENE (The Honorable) $500.00
Contributor address; City; State; Zip Code

MCALLEN, TX 78504
Principal occupation / Job title (See Instructions) Employer (See Instructions)
PRINCIPAL PATHFINDER

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 26/41 Rpt: 29/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
07/10/2018 RAMON III, JOSEPH (Mr.) $500.00
6 Contributor address; City; State; Zip Code

MISSION, TX 78573
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)
PRESIDENT HEALTHCARE UNLIMITED

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/04/2018 RAMSEY, THOMAS (Mr.) $500.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77006
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CEO JUPITER ENERGY GROUP

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/26/2018 RANDERMANN, RANDY (Mr.) $1,000.00
Contributor address; City; State; Zip Code

KATY, TX 77494
Principal occupation / Job title (See Instructions) Employer (See Instructions)
ENGINEER TWINWOOD US, INC

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/14/2018 RATH, DIANE (Ms.) $100.00
Contributor address; City; State; Zip Code

SAN ANTONIO, TX 78209

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/03/2018 REASER III, VERNON (Mr.) $1,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77024
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CEO TEXAS TEACHERS

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 27/41 Rpt: 30/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/17/2018 REDDY, SUNDEEP (Dr.) $500.00
6 Contributor address; City; State; Zip Code

BROWNSVILLE, TX 78526
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)
PHYSICIAN SELF EMPLOYED

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/01/2018 RESNICK, STEWART (Mr.) $1,000.00
Contributor address; City; State; Zip Code

LOS ANGELES, CA 90064

Principal occupation / Job title (See Instructions) Employer (See Instructions)
OWNER PARAMOUNT CITRUS

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/06/2018 REYNA FAMILY DEVELOPMENT $1,000.00
Contributor address; City; State; Zip Code

WESLACO, TX 78599
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/10/2018 REYNA, JAIME (Mr.) $500.00
Contributor address; City; State; Zip Code

MCALLEN, TX 78589
Principal occupation / Job title (See Instructions) Employer (See Instructions)
PRESIDENT MERCY REHAB

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/30/2018 RODRIGUEZ, MAGDALENA (Ms.) $20.00
Contributor address; City; State; Zip Code

HARLINGEN, TX 78550
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 28/41 Rpt: 31/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
10/29/2018 ROSS, JAMES (Mr.) $500.00
6 Contributor address; City; State; Zip Code

SPRING, TX 77379
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)
ENGINEER LJA ENGINEERING, INC

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/17/2018 RUSS, JIM (Mr.) $500.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77042
Principal occupation / Job title (See Instructions) Employer (See Instructions)
ENGINEER EHRA

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/10/2018 S&B PAC $1,500.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77207
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/10/2018 SALDANA, AMANDA (Ms.) $500.00
Contributor address; City; State; Zip Code

PHARR, TX 78577
Principal occupation / Job title (See Instructions) Employer (See Instructions)
GENERAL COUNSEL PATHFINDER PUBLIC AFFAIRS

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 SALINAS PARKER P.C., MARIA (Ms.) $250.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77056
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 29/41 Rpt: 32/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
12/01/2018 SAN ANTONIO PROFESSIONAL FIREFIGHTERS PAC $1,624.00
6 Contributor address; City; State; Zip Code

SAN ANTONIO, TX 78201

8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/04/2018 SANCHEZ, CELESTE (The Honorable) $730.00
Contributor address; City; State; Zip Code

SAN BENITO, TX 78586

Principal occupation / Job title (See Instructions) Employer (See Instructions)
EDUCATOR RETIRED

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/16/2018 SCHWARTZ, PAGE & HARDING, LLP $2,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77056
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/20/2018 SHARMA, SHUBHRA (Ms.) $500.00
Contributor address; City; State; Zip Code

BROWNSVILLE, TX 78526
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CEO LITTLE HAVEN PPECC

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/03/2018 SILVA, JUANITA (Ms.) $20.00
Contributor address; City; State; Zip Code

SAN BENITO, TX 78586

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 30/41 Rpt: 33/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/28/2018 SLEDGELAW GROUP PLLC $1,000.00
6 Contributor address; City; State; Zip Code

AUSTIN, TX 78701
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/12/2018 SNOWDEN, TARA (Ms.) $100.00
Contributor address; City; State; Zip Code

SAN ANTONIO, TX 78258

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/20/2018 SOLIS, MARIA E (Ms.) $1,000.00
Contributor address; City; State; Zip Code

BROWNSVILLE, TX 78521
Principal occupation / Job title (See Instructions) Employer (See Instructions)
PHYSICIAN BROWNSVILLE CHILDREN'S CLINIC

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/04/2018 SPINEWORKS CHIROPRACTIC $50.00
Contributor address; City; State; Zip Code

MCALLEN, TX 78501
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/01/2018 STAN SCHLUETER CONSULTING $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78768
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 31/41 Rpt: 34/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
10/09/2018 SUPERIOR HEALTH PLAN INC CENTENE COPORATION PAC $1,000.00
6 Contributor address; City; State; Zip Code

AUSTIN, TX 78704
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/17/2018 Smith, Robert (Mr.) $1,000.00
Contributor address; City; State; Zip Code

Dallas, TX 75230
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CEO Accident & Injury Chiropractic

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 TANWANI, RAJESH (Mr.) $500.00
Contributor address; City; State; Zip Code

SUGAR LAND, TX 77479

Principal occupation / Job title (See Instructions) Employer (See Instructions)
ENGINEER GUNDA CORPORATION

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/01/2018 TAPTP PAC $1,000.00
Contributor address; City; State; Zip Code

HELOTES, TX 78023
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/01/2018 TATE, LYNN (Ms.) $100.00
Contributor address; City; State; Zip Code

SOUTH PADRE ISLAND, TX 78597

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 32/41 Rpt: 35/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor X C00479998
out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
10/10/2018 TENASKA EMPLOYEES TEXAS PAC $1,000.00
6 Contributor address; City; State; Zip Code

OMAHA, NE 68514-4446
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/25/2018 TENASKA EMPLOYERS TEXAS PAC $1,000.00
Contributor address; City; State; Zip Code

OMAHA, NE 68514-4446
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 TEXANS FOR LAWSUIT REFORM PAC $5,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/28/2018 TEXAS AFL-CIO STATE COPE FUND $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78711
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
08/14/2018 TEXAS APARTMENT ASSOCIATION $5,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701-1951
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 33/41 Rpt: 36/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/19/2018 TEXAS AUTOMOBILE DEALERS ASSOCIATION PAC $1,000.00
6 Contributor address; City; State; Zip Code

AUSTIN, TX 78701
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/28/2018 TEXAS CHEMICAL COUNCIL PAC $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/25/2018 TEXAS CONSTRUCTION ASSOCIATION PAC $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701-2494
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/16/2018 TEXAS CONSUMER FINANCE ASSOC PAC $1,000.00
Contributor address; City; State; Zip Code

KERRVILLE, TX 78028
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/02/2018 TEXAS DENTAL ASSOCIATION PAC $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78704
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 34/41 Rpt: 37/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/28/2018 TEXAS HUMANE LEGISLATION PAC $2,500.00
6 Contributor address; City; State; Zip Code

AUSTIN, TX 78768
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/15/2018 TEXAS LAND TITLE ASSOCIATION PAC $2,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78703
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/26/2018 TEXAS MORTGAGE BANKERS PAC $3,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/31/2018 TEXAS OIL & GAS ASSN GOOD GOVERNMENT COMMITTEE $2,500.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/01/2018 TEXAS OPTOMETRIC PAC $3,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78705
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 35/41 Rpt: 38/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/28/2018 TEXAS OUR TEXAS PAC $500.00
6 Contributor address; City; State; Zip Code

AUSTIN, TX 78767
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/14/2018 TEXAS STATE ASSN OF FIRE FIGHTERS ACTION CMTE $1,500.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78745
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/02/2018 TEXAS TECH ALUMNI AND FRIENDS PAC $1,000.00
Contributor address; City; State; Zip Code

LUBBOCK, TX 79424-3239
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/27/2018 TEXPAC $2,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/10/2018 THE AEP COMMITTEE FOR RESPONSIBLE GOVERNMENT $1,500.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 36/41 Rpt: 39/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
10/10/2018 THE CHICKASAW NATION $1,000.00
6 Contributor address; City; State; Zip Code

ADA, OK 74820
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/26/2018 TMPA PAC $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78768
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/20/2018 TORRES, RUBEN (Dr.) $500.00
Contributor address; City; State; Zip Code

RANCHO VIEJO, TX 78575

Principal occupation / Job title (See Instructions) Employer (See Instructions)
PHYSICIAN RGV WOMEN'S HEALTH CENTER

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/07/2018 TRABULSI Jr., RICHARD (Mr.) $1,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77019
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CHAIRMAN TEXANS FOR LAWSUIT REFORM

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/29/2018 TREPAC/ TEXAS ASSOCIATION OF REALTORS POLITICAL ACTION $25,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78768-2246
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 37/41 Rpt: 40/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/28/2018 TRUCKPAC $500.00
6 Contributor address; City; State; Zip Code

AUSTIN, TX 78701
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/26/2018 TSCPA/POLITICAL ACTION COMMITTEE $2,000.00
Contributor address; City; State; Zip Code

DALLAS, TX 78254-7408
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/19/2018 TX CHIROPRACTIC ASSN PAC $2,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/28/2018 TX TRAVEL INDUSTRY ASSN TRAVELPAC $1,000.00
Contributor address; City; State; Zip Code

WEST LAKE HILLS, TX 78746

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/28/2018 TXANA PAC $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 38/41 Rpt: 41/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
10/22/2018 U.S. ANESTHESIA PARTNERS OF TEXAS, P.A. $1,000.00
6 Contributor address; City; State; Zip Code

DALLAS, TX 75240
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
08/09/2018 UNION PACIFIC CORPORATION FUND FOR EFFECTIVE GOVT $2,500.00
Contributor address; City; State; Zip Code

WASHINGTON, DC 20005
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor X C00274431

out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/28/2018 UNITED HEALTH GROUP PAC $2,000.00
Contributor address; City; State; Zip Code

WASHINGTON, DC 20004
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/21/2018 USAA EMPLOYEE PAC $2,000.00
Contributor address; City; State; Zip Code

SAN ANTONIO, TX 78288-0453

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
09/18/2018 VERIZON GOOD GOVERNMENT CLUB - TX $1,000.00
Contributor address; City; State; Zip Code

AUSTIN, TX 78701
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 39/41 Rpt: 42/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
10/01/2018 VETERINARIAN PAC $500.00
6 Contributor address; City; State; Zip Code

AUSTIN, TX 78754
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/10/2018 VILLARREAL, RIGOBERTO (Mr.) $750.00
Contributor address; City; State; Zip Code

MISSION, TX 78572
Principal occupation / Job title (See Instructions) Employer (See Instructions)
SUPERINTENDENT OF BRIDGES CITY OF MCALLEN

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/29/2018 WALLACE, BARRON (Mr.) $250.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77021
Principal occupation / Job title (See Instructions) Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/11/2018 WEEKLEY, RICHARD (Mr.) $2,500.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77055-7211
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CO-FOUNDER WEEKLEY HOMES

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/13/2018 WEEKLEY, RICHARD (Mr.) $5,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77055-7211
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CO-FOUNDER WEEKLEY HOMES

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 40/41 Rpt: 43/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/28/2018 WHOLESALE BEER DISTRIBUTORS OF TEXAS PAC $1,500.00
6 Contributor address; City; State; Zip Code

AUSTIN, TX 78701
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
07/01/2018 WICKER, CHRIS (Mr.) $500.00
Contributor address; City; State; Zip Code

MCALLEN, TX 78503
Principal occupation / Job title (See Instructions) Employer (See Instructions)
FRANCHISEE OWNER SELF-EMPLOYED

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/29/2018 WINDHAM Jr., JAMES (Mr.) $500.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77079
Principal occupation / Job title (See Instructions) Employer (See Instructions)
OWNER WINDHAM CAPITAL INVESTMENTS

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
12/02/2018 YOUNG, DONALD (Mr.) $1,000.00
Contributor address; City; State; Zip Code

HOUSTON, TX 77019
Principal occupation / Job title (See Instructions) Employer (See Instructions)
CEO HOOVER GROUP

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
10/05/2018 ZACHRY CORPORATION PAC $1,000.00
Contributor address; City; State; Zip Code

SAN ANTONIO, TX 78265-3240

Principal occupation / Job title (See Instructions) Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 MONETARY POLITICAL CONTRIBUTIONS
SCHEDULE A1

1 Total pages Schedule A1:

The Instruction Guide explains how to complete this form.
Sch: 41/41 Rpt: 44/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Full name of contributor out-of-state PAC (ID#:_________________________) 7 Amount of Contribution ($)
11/19/2018 ZAMIR, ASIM (Dr.) $1,000.00
6 Contributor address; City; State; Zip Code

BROWNSVILLE, TX 78521
8 Principal occupation / Job title (See Instructions) 9 Employer (See Instructions)
PHYSICIAN BROWNSVILLE CHILDREN'S CLINIC

Date Full name of contributor out-of-state PAC (ID#:_________________________) Amount of Contribution ($)
11/20/2018 ZAYAS, JOE (Dr.) $1,000.00
Contributor address; City; State; Zip Code

BROWNSVILLE, TX 78520
Principal occupation / Job title (See Instructions) Employer (See Instructions)
DENTIST SELF-EMPLOYED

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 NON-MONETARY (IN-KIND) POLITICAL
SCHEDULE A2
CONTRIBUTIONS
1 Total pages Schedule A2:
The Instruction Guide explains how to complete this form.
Sch: 1/3 Rpt: 45/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4
TOTAL OF UNITEMIZED IN-KIND POLITICAL CONTRIBUTIONS $

5 Date 6 Full name of contributor out-of-state PAC (ID#:________________________) 8 Amount of 9 In-kind contribution
12/03/2018 contribution ($) description
ALANIZ, NORMA LINDA (Ms.)
$456.00 FOOD & BEVERAGE
7 Contributor address; City; State; Zip Code EXPENSE

HARLINGEN, TX 78550 Check if travel outside of Texas. Complete Schedule T.

10 Principal occupation / Job title (FOR NON-JUDICIAL) (See instructions) 11 Employer (FOR NON-JUDICIAL) (See instructions)

12 Contributor's principal occupation (FOR JUDICIAL) 13 Contributor's job title (FOR JUDICIAL) (See instructions)

14 Contributor's employer/law firm (FOR JUDICIAL) 15 Law firm of contributor's spouse (if any) (FOR JUDICIAL)

16 If contributor is a child, law firm of parent(s) (if any) (FOR JUDICIAL)

Date Full name of contributor out-of-state PAC (ID#:________________________) Amount of In-kind contribution
10/29/2018 contribution ($) description
ALLEN BOONE HUMPHRIES ROBINSON
$3,160.82 CAMPAIGN
Contributor address; City; State; Zip Code FUNDRAISER COSTS
INCURRED

HOUSTON, TX 77027 Check if travel outside of Texas. Complete Schedule T.

Principal occupation / Job title (FOR NON-JUDICIAL) (See instructions) Employer (FOR NON-JUDICIAL) (See instructions)

Contributor's principal occupation (FOR JUDICIAL) Contributor's job title (FOR JUDICIAL) (See instructions)

Contributor's employer/law firm (FOR JUDICIAL) Law firm of contributor's spouse (if any) (FOR JUDICIAL)

If contributor is a child, law firm of parent(s) (if any) (FOR JUDICIAL)

Date Full name of contributor out-of-state PAC (ID#:________________________) Amount of In-kind contribution
11/14/2018 contribution ($) description
ANDRADE-VAN DE PUTTE & ASSOCIATES
$800.00 FOOD & BEVERAGE,
Contributor address; City; State; Zip Code ADVERTISING EXPENSE

AUSTIN, TX 78701 Check if travel outside of Texas. Complete Schedule T.

Principal occupation / Job title (FOR NON-JUDICIAL) (See instructions) Employer (FOR NON-JUDICIAL) (See instructions)

Contributor's principal occupation (FOR JUDICIAL) Contributor's job title (FOR JUDICIAL) (See instructions)

Contributor's employer/law firm (FOR JUDICIAL) Law firm of contributor's spouse (if any) (FOR JUDICIAL)

If contributor is a child, law firm of parent(s) (if any) (FOR JUDICIAL)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 NON-MONETARY (IN-KIND) POLITICAL
SCHEDULE A2
CONTRIBUTIONS
1 Total pages Schedule A2:
The Instruction Guide explains how to complete this form.
Sch: 2/3 Rpt: 46/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4
TOTAL OF UNITEMIZED IN-KIND POLITICAL CONTRIBUTIONS $

5 Date 6 Full name of contributor out-of-state PAC (ID#:________________________) 8 Amount of 9 In-kind contribution
11/30/2018 contribution ($) description
BERLANGA, HUGO (The Honorable)
$349.97 LUNCHEON EXPENSE
7 Contributor address; City; State; Zip Code

CORPUS CHRISTI, TX 78404 Check if travel outside of Texas. Complete Schedule T.

10 Principal occupation / Job title (FOR NON-JUDICIAL) (See instructions) 11 Employer (FOR NON-JUDICIAL) (See instructions)

ATTORNEY SELF-EMPLOYED
12 Contributor's principal occupation (FOR JUDICIAL) 13 Contributor's job title (FOR JUDICIAL) (See instructions)

14 Contributor's employer/law firm (FOR JUDICIAL) 15 Law firm of contributor's spouse (if any) (FOR JUDICIAL)

16 If contributor is a child, law firm of parent(s) (if any) (FOR JUDICIAL)

Date Full name of contributor out-of-state PAC (ID#:________________________) Amount of In-kind contribution
12/06/2018 contribution ($) description
BULLION, MILES (Mr.)
$555.20 VENUE, FOOD &
Contributor address; City; State; Zip Code BEVERAGE EXPENSE

MCALLEN, TX 78503 Check if travel outside of Texas. Complete Schedule T.

Principal occupation / Job title (FOR NON-JUDICIAL) (See instructions) Employer (FOR NON-JUDICIAL) (See instructions)

PROJECT MANAGER HALFF ASSOCIATES, INC

Contributor's principal occupation (FOR JUDICIAL) Contributor's job title (FOR JUDICIAL) (See instructions)

Contributor's employer/law firm (FOR JUDICIAL) Law firm of contributor's spouse (if any) (FOR JUDICIAL)

If contributor is a child, law firm of parent(s) (if any) (FOR JUDICIAL)

Date Full name of contributor out-of-state PAC (ID#:________________________) Amount of In-kind contribution
07/10/2018 contribution ($) description
RAMIREZ, RENE (The Honorable)
$1,014.19 RECEPTION HOST -
Contributor address; City; State; Zip Code FOOD & BEVERAGE.

MCALLEN, TX 78504 Check if travel outside of Texas. Complete Schedule T.

Principal occupation / Job title (FOR NON-JUDICIAL) (See instructions) Employer (FOR NON-JUDICIAL) (See instructions)

PRINCIPAL PATHFINDER
Contributor's principal occupation (FOR JUDICIAL) Contributor's job title (FOR JUDICIAL) (See instructions)

Contributor's employer/law firm (FOR JUDICIAL) Law firm of contributor's spouse (if any) (FOR JUDICIAL)

If contributor is a child, law firm of parent(s) (if any) (FOR JUDICIAL)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 NON-MONETARY (IN-KIND) POLITICAL
SCHEDULE A2
CONTRIBUTIONS
1 Total pages Schedule A2:
The Instruction Guide explains how to complete this form.
Sch: 3/3 Rpt: 47/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4
TOTAL OF UNITEMIZED IN-KIND POLITICAL CONTRIBUTIONS $

5 Date 6 Full name of contributor out-of-state PAC (ID#:________________________) 8 Amount of 9 In-kind contribution
12/17/2018 contribution ($) description
WEEKLEY, RICHARD (Mr.)
$303.65 LUNCHEON EXPENSE
7 Contributor address; City; State; Zip Code

HOUSTON, TX 77055-7211 Check if travel outside of Texas. Complete Schedule T.

10 Principal occupation / Job title (FOR NON-JUDICIAL) (See instructions) 11 Employer (FOR NON-JUDICIAL) (See instructions)

CO-FOUNDER WEEKLEY HOMES

12 Contributor's principal occupation (FOR JUDICIAL) 13 Contributor's job title (FOR JUDICIAL) (See instructions)

14 Contributor's employer/law firm (FOR JUDICIAL) 15 Law firm of contributor's spouse (if any) (FOR JUDICIAL)

16 If contributor is a child, law firm of parent(s) (if any) (FOR JUDICIAL)

Date Full name of contributor out-of-state PAC (ID#:________________________) Amount of In-kind contribution
11/20/2018 contribution ($) description
ZAMIR, ASIM (Dr.)
$634.11 RECEPTION EXPENSE:
Contributor address; City; State; Zip Code VENUE, FOOD,
BEVERAGE

BROWNSVILLE, TX 78521 Check if travel outside of Texas. Complete Schedule T.

Principal occupation / Job title (FOR NON-JUDICIAL) (See instructions) Employer (FOR NON-JUDICIAL) (See instructions)

PHYSICIAN BROWNSVILLE CHILDREN'S CLINIC

Contributor's principal occupation (FOR JUDICIAL) Contributor's job title (FOR JUDICIAL) (See instructions)

Contributor's employer/law firm (FOR JUDICIAL) Law firm of contributor's spouse (if any) (FOR JUDICIAL)

If contributor is a child, law firm of parent(s) (if any) (FOR JUDICIAL)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 LOANS
SCHEDULE E

1 Total pages Schedule E:

The Instruction Guide explains how to complete this form.
Sch: 1/1 Rpt: 48/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4
TOTAL OF UNITEMIZED LOANS $

5 Date of loan 7 Name of lender out-of-state PAC (ID#:_________________________________) 9 Loan Amount ($)
07/01/2018 LONE STAR NATIONAL BANK $34,062.00
6 Is lender a 8 Lender address; City; State; Zip Code 10 Interest Rate
financial
institution?
6.5

Yes 11 Maturity Date

MCALLEN, TX 78504 05/01/2019
12 Principal occupation / Job title (See Instructions) 13 Employer (See Instructions)

14 Description of Collateral 15 Check if personal funds were deposited into political account
X None (See Instructions)

16 GUARANTOR 17 Name of guarantor 19 Amount Guaranteed ($)

INFORMATION

X not applicable 18 Guarantor address; City; State; Zip Code

20 Principal occupation 21 Employer (See Instructions)

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 1/40 Rpt: 49/391 Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Payee name
08/21/2018 ALBERGO INIZIATIVE TURISTICHE
6 Amount ($) 7 Payee address; City; State; Zip Code
$130.95 VIA GREGORIO IX 175

ROMA LAZIO 00166 Italy

8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

GIFTS FOR CONSITUTENTS

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/16/2018 AMERICAN EXPRESS
Amount ($) Payee address; City; State; Zip Code
$11,843.54 777 AMERICAN EXPRESSWAY

FT LAUDERDALE, FL 33337
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Credit Card Payment
Check if Austin, TX, officeholder living expense

CREDIT CARD PAYMENT

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/14/2018 AMERICAN EXPRESS
Amount ($) Payee address; City; State; Zip Code
$11,056.30 777 AMERICAN EXPRESSWAY

FT LAUDERDALE, FL 33337
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Credit Card Payment
Check if Austin, TX, officeholder living expense

CREDIT CARD PAYMENT

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 2/40 Rpt: 50/391 Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Payee name
09/14/2018 AMERICAN EXPRESS
6 Amount ($) 7 Payee address; City; State; Zip Code
$11,858.91 777 AMERICAN EXPRESSWAY

FT LAUDERDALE, FL 33337
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Credit Card Payment
Check if Austin, TX, officeholder living expense

CREDIT CARD PAYMENT

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/15/2018 AMERICAN EXPRESS
Amount ($) Payee address; City; State; Zip Code
$11,973.71 777 AMERICAN EXPRESSWAY

FT LAUDERDALE, FL 33337
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Credit Card Payment
Check if Austin, TX, officeholder living expense

CREDIT CARD PAYMENT

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/14/2018 AMERICAN EXPRESS
Amount ($) Payee address; City; State; Zip Code
$12,994.23 777 AMERICAN EXPRESSWAY

FT LAUDERDALE, FL 33337
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Credit Card Payment
Check if Austin, TX, officeholder living expense

CREDIT CARD PAYMENT

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 3/40 Rpt: 51/391 Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Payee name
12/14/2018 AMERICAN EXPRESS
6 Amount ($) 7 Payee address; City; State; Zip Code
$26,627.42 777 AMERICAN EXPRESSWAY

FT LAUDERDALE, FL 33337
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Credit Card Payment
Check if Austin, TX, officeholder living expense

CREDIT CARD PAYMENT

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/29/2018 AMERICAN EXPRESS
Amount ($) Payee address; City; State; Zip Code
$450.00 777 AMERICAN EXPRESSWAY

FT LAUDERDALE, FL 33337
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

MEMBERSHIP FEE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/26/2018 BASILICA PATRIARCALE DI SAN PAOLO
Amount ($) Payee address; City; State; Zip Code
$248.58 VIA OSTIENSE 186

ROMA LAZIO 00146 Italy

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

GIFTS FOR CONSTITUENTS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 4/40 Rpt: 52/391 Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Payee name
11/27/2018 C.H. HARDEN JR ENTERPRISES, INC
6 Amount ($) 7 Payee address; City; State; Zip Code
$4,105.92 PO BOX 1033

BROWNSVILLE, TX 78523
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Advertising Expense
Check if Austin, TX, officeholder living expense

GROCERY BAGS, BRANDED MATERIALS FOR

CONSTITUENTS & OFFICIALS

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/01/2018 C.H. HARDEN JR ENTERPRISES, INC
Amount ($) Payee address; City; State; Zip Code
$4,541.88 PO BOX 1033

BROWNSVILLE, TX 78523
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF PRINTED MATERIALS FOR

CHARITABLE ORGANIZATIONS, GROCERY BAGS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/22/2018 CALZEDONIA
Amount ($) Payee address; City; State; Zip Code
$9.18 VIA AJANI 1

FRASCATI LAZIO 00044 Italy

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

CONFERENCE LOGISTICS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 5/40 Rpt: 53/391 Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Payee name
10/22/2018 CASA BLANCA RESTAURANT
6 Amount ($) 7 Payee address; City; State; Zip Code
$250.00 1695 SOUTH 7TH STREET

RAYMONDVILLE, TX 78580
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH ELECTED OFFICIALS TO

DISCUSS LEGISLATIVE ISSUES

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/01/2018 CHANG, CHIN-TSUN (Mr.)
Amount ($) Payee address; City; State; Zip Code
$2,595.00 12612 SCOFIELD FARMS

AUSTIN, TX 78727
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
RENT EXPENSE FOR CAMPAIGN RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/01/2018 CHANG, CHIN-TSUN (Mr.)
Amount ($) Payee address; City; State; Zip Code
$2,595.00 12612 SCOFIELD FARMS

AUSTIN, TX 78727
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
RENT EXPENSE FOR CAMPAIGN RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 6/40 Rpt: 54/391 Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Payee name
09/01/2018 CHANG, CHIN-TSUN (Mr.)
6 Amount ($) 7 Payee address; City; State; Zip Code
$2,595.00 12612 SCOFIELD FARMS

AUSTIN, TX 78727
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
RENT EXPENSE FOR CAMPAIGN RESIDENCE

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/01/2018 CHANG, CHIN-TSUN (Mr.)
Amount ($) Payee address; City; State; Zip Code
$2,595.00 12612 SCOFIELD FARMS

AUSTIN, TX 78727
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
RENT EXPENSE FOR CAMPAIGN RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/01/2018 CHANG, CHIN-TSUN (Mr.)
Amount ($) Payee address; City; State; Zip Code
$2,595.00 12612 SCOFIELD FARMS

AUSTIN, TX 78727
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
RENT EXPENSE FOR CAMPAIGN RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 7/40 Rpt: 55/391 Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Payee name
12/01/2018 CHANG, CHIN-TSUN (Mr.)
6 Amount ($) 7 Payee address; City; State; Zip Code
$2,595.00 12612 SCOFIELD FARMS

AUSTIN, TX 78727
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
RENT EXPENSE FOR CAMPAIGN RESIDENCE

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/24/2018 CITY OF AUSTIN
Amount ($) Payee address; City; State; Zip Code
$261.37 PO BOX 2267

AUSTIN, TX 78783
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
UTILITIES FOR CAMPAIGN RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/24/2018 CITY OF AUSTIN
Amount ($) Payee address; City; State; Zip Code
$347.30 PO BOX 2267

AUSTIN, TX 78783
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
UTILITIES FOR CAMPAIGN RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 8/40 Rpt: 56/391 Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Payee name
09/25/2018 CITY OF AUSTIN
6 Amount ($) 7 Payee address; City; State; Zip Code
$311.38 PO BOX 2267

AUSTIN, TX 78783
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
UTILITIES FOR CAMPAIGN RESIDENCE

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/23/2018 CITY OF AUSTIN
Amount ($) Payee address; City; State; Zip Code
$214.68 PO BOX 2267

AUSTIN, TX 78783
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
UTILITIES FOR CAMPAIGN RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/27/2018 CITY OF AUSTIN
Amount ($) Payee address; City; State; Zip Code
$202.07 PO BOX 2267

AUSTIN, TX 78783
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
UTILITIES FOR CAMPAIGN RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 9/40 Rpt: 57/391 Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Payee name
12/27/2018 CITY OF AUSTIN
6 Amount ($) 7 Payee address; City; State; Zip Code
$189.08 PO BOX 2267

AUSTIN, TX 78783
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
UTILITIES FOR CAMPAIGN RESIDENCE

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/08/2018 CITY OF SAN BENITO
Amount ($) Payee address; City; State; Zip Code
$50.00 401 N SAM HOUSTON STREET

SAN BENITO, TX 78586

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Event Expense
Check if Austin, TX, officeholder living expense

VENUE RENTAL FOR FUNDRAISER

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/20/2018 COSTCO - AUSTIN
Amount ($) Payee address; City; State; Zip Code
$126.66 4301 W WILLIAM CANNON BLVD

AUSTIN, TX 78749
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR CAPTIOL & COMMITTEE OFFICES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 10/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
07/01/2018 COSTCO
6 Amount ($) 7 Payee address; City; State; Zip Code
$616.02 8900 TEHAMA RIDGE PARKWAY

FORT WORTH, TX 76177

8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

FOOD & BEVERAGE FOR CONSTITUENT

RECEPTION

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/23/2018 CUPELLINI UMBERTO TAXI
Amount ($) Payee address; City; State; Zip Code
$12.98 VIA ROMOLI 22/H

MONTE PORZIO CATONE LAZIO 00044 Italy

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/25/2018 DEAN INTERNATIONAL
Amount ($) Payee address; City; State; Zip Code
$399.00 8080 PARK LANE
SUITE 600
DALLAS, TX 75231
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

SUMMIT REGISTRATION

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 11/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
10/15/2018 DEEANN TORRES MILLER CAMPAIGN
6 Amount ($) 7 Payee address; City; State; Zip Code
$1,000.00 1030 IMPERIAL STREET

PORTLAND, TX 78363
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

CAMPAIGN CONTRIBUTION

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH TORRES MILLER, DEEANN (Ms.) State Representative District 43

Date Payee name

07/11/2018 DELTA AIR LINES
Amount ($) Payee address; City; State; Zip Code
$127.75 ATLANTA AIRPORT

ATLANTA, GA 30344
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF X Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

BALANCE ON 2017 CREDIT FOR FLIGHT TO

ATTEND INTERNATIONAL CATHOLIC

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/11/2018 DICIPULAS DE JESUS
Amount ($) Payee address; City; State; Zip Code
$200.00 5909 REICHER DRIVE

AUSTIN, TX 78723
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

CHARITABLE DONATION

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 12/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
12/21/2018 EDINBURG CITRUS ASSOCIATION
6 Amount ($) 7 Payee address; City; State; Zip Code
$350.00 401 W CHAMPION ST

EDINBURG, TX 78539
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

GIFTS FOR CONSTITUENTS

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/26/2018 FASCI, GILBERT (Mr.)
Amount ($) Payee address; City; State; Zip Code
$400.00 114 AVENUE A

BROWNSVILLE, TX 78520
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

CONTRACT LABOR - ENTERTAINMENT

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/31/2018 FASCI, GILBERT (Mr.)
Amount ($) Payee address; City; State; Zip Code
$300.00 114 AVENUE A

BROWNSVILLE, TX 78520
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

CONTRACT LABOR - ENTERTAINMENT

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 13/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
10/29/2018 GALVAN, GRECIA (Ms.)
6 Amount ($) 7 Payee address; City; State; Zip Code
$300.00 6556 CAROLINA PINE

BROWNSVILLE, TX 78526
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

POLITICAL WORK

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/19/2018 GALVAN, GRECIA (Ms.)
Amount ($) Payee address; City; State; Zip Code
$400.00 6556 CAROLINA PINE

BROWNSVILLE, TX 78526
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

POLITICAL WORK

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/21/2018 GALVAN, GRECIA (Ms.)
Amount ($) Payee address; City; State; Zip Code
$1,000.00 6556 CAROLINA PINE

BROWNSVILLE, TX 78526
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

POLITICAL WORK

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 14/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
11/30/2018 GONZALES, EDWARD (Mr.)
6 Amount ($) 7 Payee address; City; State; Zip Code
$1,000.00 875 W RAYMOND STREET

RAYMONDVILLE, TX 78580
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

SALARY

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/29/2018 GUARDIAN EXTINGUISHERS
Amount ($) Payee address; City; State; Zip Code
$162.38 2414 E PRICE RD

BROWNSVILLE, TX 78521
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

FIRE PREVENTION INSPECTION & SERVICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/15/2018 HEB 489
Amount ($) Payee address; City; State; Zip Code
$1,350.40 646 S MAIN AVE

SAN ANTONIO, TX 78204

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

THANKSGIVING TURKEYS FOR NEEDY FAMILIES

OF SENATE DISTRICT 27

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 15/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
12/11/2018 HOME DEPOT
6 Amount ($) 7 Payee address; City; State; Zip Code
$89.95 1200 BARBARA JORDAN BLVD

AUSTIN, TX 78723
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

HARDWARE FOR CAMPAIGN RESIDENCE

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/27/2018 HOTEL VILLA TUSCOLANA
Amount ($) Payee address; City; State; Zip Code
$79.80 VIA CARDINAL MASSAIA
0
FRASCATI LAZIO 00044 Italy
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH INTERNATIONAL OFFICIALS TO

DISCUSS GLOBAL POLICY

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/16/2018 IMMACULATE CONCEPTION CATHEDRAL
Amount ($) Payee address; City; State; Zip Code
$200.00 1218 E JEFFERSON

BROWNSVILLE, TX 78520
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 16/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
10/23/2018 IMMACULATE CONCEPTION CATHEDRAL
6 Amount ($) 7 Payee address; City; State; Zip Code
$1,000.00 1218 E JEFFERSON

BROWNSVILLE, TX 78520
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/31/2018 INTERNATIONAL CATHOLIC LEGISLATORS NETWORK
Amount ($) Payee address; City; State; Zip Code
$1,268.79 SCHLOSSGASSE 21

VIENNA VIENNA 02521 Austria

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

CONFERENCE REGISTRATION

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/30/2018 ISLAS, ANGELICA (Ms.)
Amount ($) Payee address; City; State; Zip Code
$150.00 744 W WILLIAM CANNON DR
APT 2044
AUSTIN, TX 78745
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
CUSTODIAL SERVICE FOR CAMPAIGN
RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 17/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
10/11/2018 ISLAS, ANGELICA (Ms.)
6 Amount ($) 7 Payee address; City; State; Zip Code
$150.00 744 W WILLIAM CANNON DR
APT 2044
AUSTIN, TX 78745
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
CUSTODIAL SERVICE FOR CAMPAIGN
RESIDENCE

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/18/2018 ISLAS, ANGELICA (Ms.)
Amount ($) Payee address; City; State; Zip Code
$150.00 744 W WILLIAM CANNON DR
APT 2044
AUSTIN, TX 78745
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
CUSTODIAL SERVICE FOR CAMPAIGN
RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/19/2018 LA POSADA PROVIDENCIA
Amount ($) Payee address; City; State; Zip Code
$250.00 30096 MARYDALE RD

SAN BENITO, TX 78586

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

CHARITABLE DONATION

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 18/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
11/23/2018 LONE STAR NATIONAL BANK
6 Amount ($) 7 Payee address; City; State; Zip Code
$12,000.00 520 E NOLANA AVE

MCALLEN, TX 78501
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Loan Repayment/Reimbursement
Check if Austin, TX, officeholder living expense

LOAN PAYMENT - SEE SCHEDULE E

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/02/2018 MI TORITO
Amount ($) Payee address; City; State; Zip Code
$75.00 535 E JACKSON ST

BROWNSVILLE, TX 78520
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/24/2018 MIRACLE KIDS OF SOUTH TEXAS
Amount ($) Payee address; City; State; Zip Code
$225.00 801 E FERN AVE
STE 109
MCALLEN, TX 78501
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

CHARITABLE DONATION

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 19/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
07/01/2018 MUNICIPAL SOLID WASTE
6 Amount ($) 7 Payee address; City; State; Zip Code
$42.00 9000 RUBEN TORRES BLVD

BROWNSVILLE, TX 78521
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

WASTE DISPOSAL

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/13/2018 ORDER OF THE ALHAMBRA ALVA CARAVAN 91
Amount ($) Payee address; City; State; Zip Code
$250.00 PO BOX 4875

BROWNSVILLE, TX 78520
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/05/2018 OZARKA
Amount ($) Payee address; City; State; Zip Code
$63.81 PO BOX 52214

PHOENIX, AZ 85072
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

WATER FOR CAPITOL & COMMITTEE OFFICES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 20/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
08/06/2018 OZARKA
6 Amount ($) 7 Payee address; City; State; Zip Code
$69.81 PO BOX 52214

PHOENIX, AZ 85072
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

WATER FOR CAPITOL & COMMITTEE OFFICES

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/06/2018 OZARKA
Amount ($) Payee address; City; State; Zip Code
$45.81 PO BOX 52214

PHOENIX, AZ 85072
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

WATER FOR CAPITOL & COMMITTEE OFFICES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/04/2018 OZARKA
Amount ($) Payee address; City; State; Zip Code
$57.81 PO BOX 52214

PHOENIX, AZ 85072
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

WATER FOR CAPITOL & COMMITTEE OFFICES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 21/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
11/05/2018 OZARKA
6 Amount ($) 7 Payee address; City; State; Zip Code
$57.81 PO BOX 52214

PHOENIX, AZ 85072
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

WATER FOR CAPITOL & COMMITTEE OFFICES

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/05/2018 OZARKA
Amount ($) Payee address; City; State; Zip Code
$66.81 PO BOX 52214

PHOENIX, AZ 85072
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

WATER FOR CAPITOL & COMMITTEE OFFICES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/02/2018 PALACIOS, AIDA (Ms.)
Amount ($) Payee address; City; State; Zip Code
$2,700.00 3510 COUNTRY CLUB NORTH

EDINBURG, TX 78542
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

SALARY

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 22/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
12/04/2018 PALACIOS, AIDA (Ms.)
6 Amount ($) 7 Payee address; City; State; Zip Code
$1,800.00 3510 COUNTRY CLUB NORTH

EDINBURG, TX 78542
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

SALARY

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/01/2018 PETE GALLEGO CAMPAIGN
Amount ($) Payee address; City; State; Zip Code
$1,000.00 300 CONVENT STREET
STE 2500
SAN ANTONIO, TX 78205
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

CAMPAIGN CONTRIBUTION

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH GALLEGO, PETE (The Honorable) State Senator District 19

Date Payee name

08/22/2018 PHARR POLICE DEPARTMENT
Amount ($) Payee address; City; State; Zip Code
$250.00 1900 S CAGE BLVD

PHARR, TX 78577
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 23/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
10/25/2018 PIRYX, INC.
6 Amount ($) 7 Payee address; City; State; Zip Code
$4.50 580 HOWARD STREET
SUITE 402
SAN FRANCISCO, CA 94105
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Accounting/Banking
Check if Austin, TX, officeholder living expense

TRANSACTION FEE

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/17/2018 PIRYX, INC.
Amount ($) Payee address; City; State; Zip Code
$45.00 580 HOWARD STREET
SUITE 402
SAN FRANCISCO, CA 94105
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Accounting/Banking
Check if Austin, TX, officeholder living expense

TRANSACTION FEE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/12/2018 PIRYX, INC.
Amount ($) Payee address; City; State; Zip Code
$9.00 580 HOWARD STREET
SUITE 402
SAN FRANCISCO, CA 94105
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Accounting/Banking
Check if Austin, TX, officeholder living expense

TRANSACTION FEE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 24/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
11/20/2018 PIRYX, INC.
6 Amount ($) 7 Payee address; City; State; Zip Code
$14.99 580 HOWARD STREET
SUITE 402
SAN FRANCISCO, CA 94105
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Accounting/Banking
Check if Austin, TX, officeholder living expense

TRANSACTION FEE

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/21/2018 RISTORANTE SATIRICUS
Amount ($) Payee address; City; State; Zip Code
$65.79 VIA DEI CORRIDORI 58

ROMA LAZIO 00193 Italy

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

CONFERENCE LOGISTICS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/10/2018 SANCHEZ TRAILERS
Amount ($) Payee address; City; State; Zip Code
$26,000.00 224 E FRONTAGE ROAD

ALAMO, TX 78516
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

DOWN-PAYMENT OF MOBILE KITCHEN FOR

CAMPAIGNING, SPECIAL EVENTS, COMMUNITY

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 25/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
10/17/2018 SANCHEZ TRAILERS
6 Amount ($) 7 Payee address; City; State; Zip Code
$1,200.00 224 E FRONTAGE ROAD

ALAMO, TX 78516
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

MAINTENANCE FOR CAMPAIGN MOBILE

KITCHEN

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/09/2018 SANCHEZ, LUIS (Mr.)
Amount ($) Payee address; City; State; Zip Code
$3,000.00 132 RESACA SHORES BLVD

SAN BENITO, TX 78586

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

SALARY

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/19/2018 SANCHEZ, LUIS (Mr.)
Amount ($) Payee address; City; State; Zip Code
$3,000.00 132 RESACA SHORES BLVD

SAN BENITO, TX 78586

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

SALARY

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 26/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
09/01/2018 SANCHEZ, LUIS (Mr.)
6 Amount ($) 7 Payee address; City; State; Zip Code
$3,000.00 132 RESACA SHORES BLVD

SAN BENITO, TX 78586

8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

SALARY

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/01/2018 SANCHEZ, LUIS (Mr.)
Amount ($) Payee address; City; State; Zip Code
$3,000.00 132 RESACA SHORES BLVD

SAN BENITO, TX 78586

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

SALARY

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/05/2018 SANTIAGO-CRUZ, VICENTE (Mr.)
Amount ($) Payee address; City; State; Zip Code
$2,000.00 407 DAISY DRIVE

DONNA, TX 78537
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

SALARY

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 27/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
11/21/2018 SENATOR EDDIE LUCIO JR. MIDDLE SCHOOL
6 Amount ($) 7 Payee address; City; State; Zip Code
$500.00 300 N VERMILLION

BROWNSVILLE, TX 78520
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/04/2018 SMITH, CANDACE (Ms.)
Amount ($) Payee address; City; State; Zip Code
$400.00 300 N VERMILLION AVE

BROWNSVILLE, TX 78521
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

CHARITABLE DONATION TO LUCIO MIDDLE

SCHOOL FAMILY WHOSE HOME WAS LOST IN A

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/18/2018 SOLICE TECHNOLOGIES
Amount ($) Payee address; City; State; Zip Code
$915.00 7200 BONHAM RD

BROWNSVILLE, TX 78521
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Printing Expense
Check if Austin, TX, officeholder living expense

SIGN AND BANNER PRINTING

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 28/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
11/09/2018 SOUTH TEXAS STEEL
6 Amount ($) 7 Payee address; City; State; Zip Code
$346.40 15915 N INTERSTATE 69C

EDINBURG, TX 78541
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

MAINTENANCE & REPAIR OF MOBILE KITCHEN

UNIT

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/09/2018 SOUTHWEST AIRLINES
Amount ($) Payee address; City; State; Zip Code
$329.96 2702 LOVE FIELD DRIVE

DALLAS, TX 75235
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF X Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

STAFF TRAVEL TO ATTEND NATIONAL

CONFERENCE OF STATE LEGISLATURES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/17/2018 SOUTHWEST AIRLINES
Amount ($) Payee address; City; State; Zip Code
$137.18 2702 LOVE FIELD DRIVE

DALLAS, TX 75235
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF X Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

STAFF TRAVEL TO ATTEND SOUTHERN

LEGISLATIVE CONFERENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 29/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
07/30/2018 SOUTHWEST AIRLINES
6 Amount ($) 7 Payee address; City; State; Zip Code
$75.00 2702 LOVE FIELD DRIVE

DALLAS, TX 75235
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

CHANGE ORDER ON PRE-PAID TICKET

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/20/2018 SOUTHWEST AIRLINES
Amount ($) Payee address; City; State; Zip Code
$308.48 2702 LOVE FIELD DRIVE

DALLAS, TX 75235
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

ROUNDTRIP TRAVEL VIA COMMERCIAL AIRLINE

FROM HARLINGEN TO HOUSTON FOR STATE &

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/20/2018 SOUTHWEST AIRLINES
Amount ($) Payee address; City; State; Zip Code
$655.60 2702 LOVE FIELD DRIVE

DALLAS, TX 75235
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF X Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

STAFF TRAVEL TO ATTEND NATIONAL

CONFERENCE OF STATE LEGISLATURES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 30/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
11/05/2018 ST. JOSEPH WATER SUPPLY CORPORATION
6 Amount ($) 7 Payee address; City; State; Zip Code
$101.00 630 E. PRICE ROAD

BROWNSVILLE, TX 78521
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

WATER FOR DISTRICT OFFICE

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/26/2018 STAPLES
Amount ($) Payee address; City; State; Zip Code
$7.57 2436 PABLO KISEL BLVD

BROWNSVILLE, TX 78526
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES FOR CAMPAIGN OFFICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/24/2018 TAMALE KING
Amount ($) Payee address; City; State; Zip Code
$125.00 520 OLD PORT ISABEL RD

BROWNSVILLE, TX 78526
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

GIFTS FOR CONSTITUENTS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 31/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
08/30/2018 TAMUK GOLF TEAM
6 Amount ($) 7 Payee address; City; State; Zip Code
$1,000.00 700 UNIVERSITY BLVD

KINGSVILLE, TX 78363
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/25/2018 TEXAS GAS SERVICE
Amount ($) Payee address; City; State; Zip Code
$21.67 PO BOX 219993

KANSAS CITY, MO 64121

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
UTILITIES FOR CAMPAIGN RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/24/2018 TEXAS GAS SERVICE
Amount ($) Payee address; City; State; Zip Code
$22.31 PO BOX 219993

KANSAS CITY, MO 64121

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
UTILITIES FOR CAMPAIGN RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 32/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
09/26/2018 TEXAS GAS SERVICE
6 Amount ($) 7 Payee address; City; State; Zip Code
$21.68 PO BOX 219993

KANSAS CITY, MO 64121

8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
UTILITIES FOR CAMPAIGN RESIDENCE

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/25/2018 TEXAS GAS SERVICE
Amount ($) Payee address; City; State; Zip Code
$21.63 PO BOX 219993

KANSAS CITY, MO 64121

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
UTILITIES FOR CAMPAIGN RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/27/2018 TEXAS GAS SERVICE
Amount ($) Payee address; City; State; Zip Code
$23.33 PO BOX 219993

KANSAS CITY, MO 64121

PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
UTILITIES FOR CAMPAIGN RESIDENCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 33/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
12/28/2018 TEXAS GAS SERVICE
6 Amount ($) 7 Payee address; City; State; Zip Code
$35.96 PO BOX 219993

KANSAS CITY, MO 64121

8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
UTILITIES FOR CAMPAIGN RESIDENCE

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/19/2018 TEXAS SENATE DEMOCRATIC CAUCUS
Amount ($) Payee address; City; State; Zip Code
$10,000.00 1100 CONGRESS AVENUE

AUSTIN, TX 78701
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

DUES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/03/2018 TEXAS STATE EMPLOYEES UNION
Amount ($) Payee address; City; State; Zip Code
$8.00 1700 S 1ST STREET

AUSTIN, TX 78704
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

DUES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 34/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
08/02/2018 TEXAS STATE EMPLOYEES UNION
6 Amount ($) 7 Payee address; City; State; Zip Code
$8.00 1700 S 1ST STREET

AUSTIN, TX 78704
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

DUES

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/06/2018 TEXAS STATE EMPLOYEES UNION
Amount ($) Payee address; City; State; Zip Code
$8.00 1700 S 1ST STREET

AUSTIN, TX 78704
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

DUES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/02/2018 TEXAS STATE EMPLOYEES UNION
Amount ($) Payee address; City; State; Zip Code
$8.00 1700 S 1ST STREET

AUSTIN, TX 78704
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

DUES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 35/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
11/02/2018 TEXAS STATE EMPLOYEES UNION
6 Amount ($) 7 Payee address; City; State; Zip Code
$8.00 1700 S 1ST STREET

AUSTIN, TX 78704
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

DUES

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/05/2018 TEXAS STATE EMPLOYEES UNION
Amount ($) Payee address; City; State; Zip Code
$8.00 1700 S 1ST STREET

AUSTIN, TX 78704
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

DUES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/13/2018 THE AUSTIN CLUB
Amount ($) Payee address; City; State; Zip Code
$753.59 110 E 9TH STREET

AUSTIN, TX 78701
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETINGS WITH CONSTITUENTS & STAFF TO

DISCUSS LEGISLATIVE ISSUES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 36/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
09/06/2018 THE SENATE OF TEXAS
6 Amount ($) 7 Payee address; City; State; Zip Code
$345.00 PO BOX 12068

AUSTIN, TX 78711
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

TEXAS FLAGS FOR CONSTITUENTS &

OFFICIALS

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/21/2018 THE SENATE OF TEXAS
Amount ($) Payee address; City; State; Zip Code
$345.00 PO BOX 12068

AUSTIN, TX 78711
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

TEXAS FLAGS FOR CONSTITUENTS &

OFFICIALS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/19/2018 THE SENATE OF TEXAS
Amount ($) Payee address; City; State; Zip Code
$345.00 PO BOX 12068

AUSTIN, TX 78711
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

TEXAS FLAGS FOR CONSTITUENTS &

OFFICIALS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 37/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
10/31/2018 THE SENATE OF TEXAS
6 Amount ($) 7 Payee address; City; State; Zip Code
$345.00 PO BOX 12068

AUSTIN, TX 78711
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

TEXAS FLAGS FOR CONSTITUENTS &

OFFICIALS

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/31/2018 THE SENATE OF TEXAS
Amount ($) Payee address; City; State; Zip Code
$75.00 PO BOX 12068

AUSTIN, TX 78711
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Loan Repayment/Reimbursement
Check if Austin, TX, officeholder living expense

REIMBURSEMENT TO SENATE FOR PRIORITY

TRAVEL CHARGE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/21/2018 THE SENATE OF TEXAS
Amount ($) Payee address; City; State; Zip Code
$345.00 PO BOX 12068

AUSTIN, TX 78711
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

TEXAS FLAGS FOR CONSTITUENTS &

OFFICIALS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 38/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
11/01/2018 TRTA DISTRICT 1
6 Amount ($) 7 Payee address; City; State; Zip Code
$100.00 9300 CORNELL DRIVE

LAREDO, TX 78045
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Advertising Expense
Check if Austin, TX, officeholder living expense

PROGRAM BOOK AD

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/21/2018 UBER
Amount ($) Payee address; City; State; Zip Code
$22.00 1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, CA 94103
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORATION SERVICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/22/2018 UBER
Amount ($) Payee address; City; State; Zip Code
$56.15 1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, CA 94103
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORATION SERVICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 39/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
08/02/2018 VILLARREAL, LUIS (Mr.)
6 Amount ($) 7 Payee address; City; State; Zip Code
$600.00 1615 GUADALARA

EDINBURG, TX 78526
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

POLITICAL WORK

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/07/2018 VILLARREAL, LUIS (Mr.)
Amount ($) Payee address; City; State; Zip Code
$400.00 1615 GUADALARA

EDINBURG, TX 78526
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

POLITICAL WORK

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/17/2018 VILLARREAL, LUIS (Mr.)
Amount ($) Payee address; City; State; Zip Code
$1,000.00 1615 GUADALARA

EDINBURG, TX 78526
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

POLITICAL WORK

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 POLITICAL EXPENDITURES FROM POLITICAL
SCHEDULE F1
CONTRIBUTIONS
EXPENDITURE CATEGORIES FOR BOX 8(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)
Credit Card Payment
The Instruction Guide explains how to complete this form.

1 Total pages Schedule F1: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 40/40 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Date 5 Payee name
09/14/2018 WATSON, BRENDA (Ms.)
6 Amount ($) 7 Payee address; City; State; Zip Code
$1,250.00 51 ALBERTA

BROWNSVILLE, TX 78526
8 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

SALARY

9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/17/2018 WATSON, BRENDA (Ms.)
Amount ($) Payee address; City; State; Zip Code
$2,500.00 51 ALBERTA

BROWNSVILLE, TX 78526
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Salaries/Wages/Contract Labor
Check if Austin, TX, officeholder living expense

SALARY

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/01/2018 WEST BROWNSVILLE LIONS CLUB
Amount ($) Payee address; City; State; Zip Code
$240.00 434 PAREDES LINE RD
STE B
BROWNSVILLE, TX 78521
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 1/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/30/2018 360TRAINING.COM
7 Amount ($) 8 Payee address; City; State; Zip Code
$46.55 6801 N CAPITAL OF TX HWY

AUSTIN, TX 78731
9 TYPE OF
X Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

FOOD HANDLING TRAINING FOR VOLUNTEERS

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/13/2018 4 PHO STAR NOODLE 2
Amount ($) Payee address; City; State; Zip Code
$36.55 830 NW LOOP 410

SAN ANTONIO, TX 78216

TYPE OF
X Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 2/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/20/2018 7-ELEVEN AUSTIN
7 Amount ($) 8 Payee address; City; State; Zip Code
$30.61 2711 N HASKELL AVE

DALLAS, TX 75204
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/28/2018 7-ELEVEN ELGIN
Amount ($) Payee address; City; State; Zip Code
$6.23 2711 N HASKELL AVE

DALLAS, TX 75204
TYPE OF
X Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 3/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/28/2018 823 CONGRESS PARKING
7 Amount ($) 8 Payee address; City; State; Zip Code
$15.00 823 CONGRESS AVE

AUSTIN, TX 78701
9 TYPE OF
X Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

PARKING

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/24/2018 ACADEMY SPORTS & OUTDOORS
Amount ($) Payee address; City; State; Zip Code
$173.18 4305 OLD HIGHWAY 77

BROWNSVILLE, TX 78520
TYPE OF
X Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATED ITEMS FOR STUDENT GOLF

TOURNAMENT
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 4/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/05/2018 ACE MART RESTAURANT SUPPLY
7 Amount ($) 8 Payee address; City; State; Zip Code
$475.32 2415 CONGRESS AVE

AUSTIN, TX 78704
9 TYPE OF
X Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

KITCHEN SUPPLIES FOR MOBILE KITCHEN

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/20/2018 AMAZON.COM
Amount ($) Payee address; City; State; Zip Code
$57.16 410 TERRY AVE N

SEATTLE, WA 98109
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 5/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/23/2018 AMAZON.COM
7 Amount ($) 8 Payee address; City; State; Zip Code
$71.45 410 TERRY AVE N

SEATTLE, WA 98109
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/22/2018 AMAZON.COM
Amount ($) Payee address; City; State; Zip Code
$71.45 410 TERRY AVE N

SEATTLE, WA 98109
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 6/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/22/2018 AMAZON.COM
7 Amount ($) 8 Payee address; City; State; Zip Code
$220.87 410 TERRY AVE N

SEATTLE, WA 98109
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/22/2018 AMAZON.COM
Amount ($) Payee address; City; State; Zip Code
$52.40 410 TERRY AVE N

SEATTLE, WA 98109
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 7/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/20/2018 ANTONIO'S MEXICAN VILAGE
7 Amount ($) 8 Payee address; City; State; Zip Code
$110.00 840 PAREDES LINE RD

BROWNSVILLE, TX 78521
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/13/2018 APPLEBEE'S
Amount ($) Payee address; City; State; Zip Code
$37.32 501 HIGHWAY 290 W

BRENHAM, TX 77833
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 8/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/12/2018 APPLEBEE'S
7 Amount ($) 8 Payee address; City; State; Zip Code
$32.47 1519 W HARRISON

HARLINGEN, TX 78550
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/15/2018 AT&T
Amount ($) Payee address; City; State; Zip Code
$52.27 12525 CINGULAR WAY

ALPHARETTA, GA 30004
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

DATA SERVICE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 9/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/14/2018 AT&T
7 Amount ($) 8 Payee address; City; State; Zip Code
$52.27 12525 CINGULAR WAY

ALPHARETTA, GA 30004
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

DATA SERVICE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/13/2018 AT&T
Amount ($) Payee address; City; State; Zip Code
$52.27 12525 CINGULAR WAY

ALPHARETTA, GA 30004
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

DATA SERVICE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 10/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/13/2018 AT&T
7 Amount ($) 8 Payee address; City; State; Zip Code
$52.24 12525 CINGULAR WAY

ALPHARETTA, GA 30004
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

DATA SERVICE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/12/2018 AT&T
Amount ($) Payee address; City; State; Zip Code
$52.24 12525 CINGULAR WAY

ALPHARETTA, GA 30004
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

DATA SERVICE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 11/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/12/2018 AT&T
7 Amount ($) 8 Payee address; City; State; Zip Code
$52.24 12525 CINGULAR WAY

ALPHARETTA, GA 30004
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

DATA SERVICE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/24/2018 ATX TAXI COOP
Amount ($) Payee address; City; State; Zip Code
$28.38 7901 CAMERON RD
STE 253
AUSTIN, TX 78754
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 12/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/03/2018 AUSTIN AIRPORT
7 Amount ($) 8 Payee address; City; State; Zip Code
$38.52 3600 PRESIDENTAL BLVD
STE 411
AUSTIN, TX 78719
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/20/2018 AUSTIN AIRPORT
Amount ($) Payee address; City; State; Zip Code
$15.05 3600 PRESIDENTAL BLVD
STE 411
AUSTIN, TX 78719
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 13/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/02/2018 BAGGAGE INSURANCE
7 Amount ($) 8 Payee address; City; State; Zip Code
$6.50 777 AMERICAN EXPRESSWAY

FT LAUDERDALE, FL 33337
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

TRAVEL INSURANCE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/11/2018 BAGGAGE INSURANCE
Amount ($) Payee address; City; State; Zip Code
$6.50 777 AMERICAN EXPRESSWAY

FT LAUDERDALE, FL 33337
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

TRAVEL INSURANCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 14/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/22/2018 BAGGAGE INSURANCE
7 Amount ($) 8 Payee address; City; State; Zip Code
$13.00 777 AMERICAN EXPRESSWAY

FT LAUDERDALE, FL 33337
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

TRAVEL INSURANCE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/04/2018 BED BATH & BEYOND
Amount ($) Payee address; City; State; Zip Code
$198.07 1201 BARBARA JORDAN BLVD
STE 100
AUSTIN, TX 78723
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SUPPLIES FOR STATE OFFICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 15/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/08/2018 BEST BUY
7 Amount ($) 8 Payee address; City; State; Zip Code
$303.09 2701 PABLO KISEL BLVD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

HARDWARE FOR CAMPAIGN OFFICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/12/2018 BEST BUY
Amount ($) Payee address; City; State; Zip Code
$205.65 1201 BARBARA JORDAN BLVD
STE 100
AUSTIN, TX 78723
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

HARDWARE FOR CAMPAIGN OFFICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 16/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/08/2018 BEST BUY
7 Amount ($) 8 Payee address; City; State; Zip Code
$113.61 2701 PABLO KISEL BLVD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

PRINTER INK

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/12/2018 BEST BUY
Amount ($) Payee address; City; State; Zip Code
$97.41 1201 BARBARA JORDAN BLVD
STE 100
AUSTIN, TX 78723
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

PRINTER INK

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 17/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/05/2018 BEST BUY
7 Amount ($) 8 Payee address; City; State; Zip Code
$92.98 2701 PABLO KISEL BLVD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

PRINTER INK

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/10/2018 BEST BUY
Amount ($) Payee address; City; State; Zip Code
$87.56 700 S JACKSON RD

MCALLEN, TX 78501
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

PRINTER INK

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 18/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/26/2018 BEST BUY
7 Amount ($) 8 Payee address; City; State; Zip Code
$205.64 1201 BARBARA JORDAN BLVD
STE 100
AUSTIN, TX 78723
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

AUDIO-VISUAL HARDWARE FOR STATE OFFICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/10/2018 BEST BUY
Amount ($) Payee address; City; State; Zip Code
$91.97 1201 BARBARA JORDAN BLVD
STE 100
AUSTIN, TX 78723
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

HARDWARE FOR CAMPAIGN OFFICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 19/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/15/2018 BEST WESTERN
7 Amount ($) 8 Payee address; City; State; Zip Code
$193.05 915 W DALLAS ST

HOUSTON, TX 77019
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

LODGING

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/12/2018 BIG HOUSE BARBECUE
Amount ($) Payee address; City; State; Zip Code
$37.76 109 S US HIGHWAY 77

KINGSVILLE, TX 78363
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 20/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/09/2018 BIG HOUSE BARBECUE
7 Amount ($) 8 Payee address; City; State; Zip Code
$222.60 109 S US HIGHWAY 77

KINGSVILLE, TX 78363
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/11/2018 BIG HOUSE BARBECUE
Amount ($) Payee address; City; State; Zip Code
$65.14 109 S US HIGHWAY 77

KINGSVILLE, TX 78363
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 21/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/03/2018 BIGO'S BAR & GRILL
7 Amount ($) 8 Payee address; City; State; Zip Code
$54.33 464 PAREDES LINE RD

BROWNSVILLE, TX 78521
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/28/2018 BRICK OVEN RESTAURANT
Amount ($) Payee address; City; State; Zip Code
$120.00 1209 RED RIVER ST

AUSTIN, TX 78701
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 22/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/28/2018 BUC-EE'S
7 Amount ($) 8 Payee address; City; State; Zip Code
$46.42 10484 US 59 HWY

WHARTON, TX 77448
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/29/2018 BUC-EE'S
Amount ($) Payee address; City; State; Zip Code
$46.95 40900 US 290

WALLER, TX 77448
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 23/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/17/2018 BUFFALO WINGS & RINGS
7 Amount ($) 8 Payee address; City; State; Zip Code
$60.72 3340 PABLO KISEL BLVD
STE 100
BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/27/2018 BUFFET PALACE
Amount ($) Payee address; City; State; Zip Code
$122.79 4608 WEST GATE BLVD

AUSTIN, TX 78745
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 24/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/06/2018 BURGER BARN
7 Amount ($) 8 Payee address; City; State; Zip Code
$30.30 2230 S 77 SUNSHINE STRIP
STE 202
HARLINGEN, TX 78550
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/15/2018 BURGER BARN
Amount ($) Payee address; City; State; Zip Code
$49.62 2230 S 77 SUNSHINE STRIP
STE 202
HARLINGEN, TX 78550
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 25/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/26/2018 BURLINGTON COAT FACTORY
7 Amount ($) 8 Payee address; City; State; Zip Code
$736.70 2400 BOCA CHICA BLVD
STE A
BROWNSVILLE, TX 78521
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

CLOTHING DONATION TO VICTIMS OF HOUSE

FIRE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/28/2018 CABO BOB'S BURRITOS
Amount ($) Payee address; City; State; Zip Code
$59.89 2828 RIO GRANDE ST

AUSTIN, TX 78705
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 26/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/30/2018 CABO BOB'S BURRITOS
7 Amount ($) 8 Payee address; City; State; Zip Code
$33.81 2828 RIO GRANDE ST

AUSTIN, TX 78705
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/14/2018 CABO BOB'S BURRITOS
Amount ($) Payee address; City; State; Zip Code
$85.60 2828 RIO GRANDE ST

AUSTIN, TX 78705
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 27/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/03/2018 CADDY SHACK
7 Amount ($) 8 Payee address; City; State; Zip Code
$99.55 814 N INTERSTATE 69E

BROWNSVILLE, TX 78521
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

GIFTS FOR CONSTITUENTS

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/04/2018 CADDY SHACK
Amount ($) Payee address; City; State; Zip Code
$88.68 814 N INTERSTATE 69E

BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

GIFTS FOR CONSTITUENTS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 28/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/03/2018 CALIFORNIA PIZZA KITCHEN
7 Amount ($) 8 Payee address; City; State; Zip Code
$32.89 100 WORLD WAY

LOS ANGELES, CA 90045

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/31/2018 CAMERON COUNTY
Amount ($) Payee address; City; State; Zip Code
$88.50 1100 E MONROE ST

BROWNSVILLE, TX 78522
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

CAMPAIGN VEHICLE REGISTRATION RENEWAL

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 29/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/30/2018 CAMPEROS GRILL & BAR
7 Amount ($) 8 Payee address; City; State; Zip Code
$22.01 2500 N INTERSTATE 69E

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/21/2018 CAMPEROS GRILL & BAR
Amount ($) Payee address; City; State; Zip Code
$42.70 2500 N INTERSTATE 69E

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 30/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/07/2018 CAMPEROS GRILL & BAR
7 Amount ($) 8 Payee address; City; State; Zip Code
$43.17 2500 N INTERSTATE 69E

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/09/2018 CAMPEROS GRILL & BAR
Amount ($) Payee address; City; State; Zip Code
$75.82 2500 N INTERSTATE 69E

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 31/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/03/2018 CARNICERIA DEL VALLE #1
7 Amount ($) 8 Payee address; City; State; Zip Code
$71.28 1233 E ALTON GLOOR BLVD
STE 1A
BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/29/2018 CAROLINE
Amount ($) Payee address; City; State; Zip Code
$64.00 522 E 6TH ST

AUSTIN, TX 78701
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 32/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/26/2018 CARWASH PLUS
7 Amount ($) 8 Payee address; City; State; Zip Code
$100.00 725 PAREDES LINE RD

BROWNSVILLE, TX 78521
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

MAINTENANCE & CARWASH FOR CAMPAIGN

VEHICLE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/14/2018 CEVICHE CEVICHE
Amount ($) Payee address; City; State; Zip Code
$31.91 2010 S 77 SUNSHINE STRIP

HARLINGEN, TX 78550
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 33/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/09/2018 CHICK-FIL-A
7 Amount ($) 8 Payee address; City; State; Zip Code
$30.66 4325 N INTERSTATE 69E

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/26/2018 CIRO'S RESTAURANT
Amount ($) Payee address; City; State; Zip Code
$110.39 1506 W PIKE BLVD

WESLACO, TX 78596
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 34/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/07/2018 CIRO'S RESTAURANT
7 Amount ($) 8 Payee address; City; State; Zip Code
$86.85 1506 W PIKE BLVD

WESLACO, TX 78596
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/15/2018 CIRO'S RESTAURANT
Amount ($) Payee address; City; State; Zip Code
$28.20 1506 W PIKE BLVD

WESLACO, TX 78596
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 35/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/04/2018 CIRO'S RESTAURANT
7 Amount ($) 8 Payee address; City; State; Zip Code
$58.93 1506 W PIKE BLVD

WESLACO, TX 78596
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/26/2018 CITY OF BROWNSVILLE HEALTH DEPT
Amount ($) Payee address; City; State; Zip Code
$50.00 1034 E LEVEE ST

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Event Expense
Check if Austin, TX, officeholder living expense

PERMITTING

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 36/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/26/2018 CLARKE KENT PLUMBING
7 Amount ($) 8 Payee address; City; State; Zip Code
$310.00 1408 W BEN WHITE BLVD

AUSTIN, TX 78704
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

MAINTENANCE SERVICE FOR CAMPAIGN

RESIDENCE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/06/2018 COLLETTI'S ITALIAN RESTAURANT
Amount ($) Payee address; City; State; Zip Code
$66.21 202 S 1ST ST

HARLINGEN, TX 78550
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 37/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/19/2018 COMMERCE ST GARAGE
7 Amount ($) 8 Payee address; City; State; Zip Code
$12.00 1111 HOUSTON ST

FORT WORTH, TX 76102

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

PARKING CHARGE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/16/2018 CRACKER BARREL
Amount ($) Payee address; City; State; Zip Code
$90.33 110 BASS PRO DRIVE

HARLINGEN, TX 78552
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 38/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/25/2018 DAIRY QUEEN
7 Amount ($) 8 Payee address; City; State; Zip Code
$37.76 404 N SMITH AVE

HEBBRONVILLE, TX 78361
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/18/2018 DAIRY QUEEN
Amount ($) Payee address; City; State; Zip Code
$5.61 1224 W UNIVERSITY
STE A
EDINBURG, TX 78539
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 39/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/28/2018 DAVES EXPRESS
7 Amount ($) 8 Payee address; City; State; Zip Code
$27.62 5706 ROOT RD
#1
SPRING, TX 77389
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/30/2018 DE LA ROSA SEAFOOD KITCH
Amount ($) Payee address; City; State; Zip Code
$99.00 795 OLD PORT ISABEL RD

BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 40/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/20/2018 DE LA ROSA SEAFOOD KITCH
7 Amount ($) 8 Payee address; City; State; Zip Code
$53.71 795 OLD PORT ISABEL RD

BROWNSVILLE, TX 78521
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/03/2018 DE LA ROSA SEAFOOD KITCH
Amount ($) Payee address; City; State; Zip Code
$81.53 795 OLD PORT ISABEL RD

BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 41/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/20/2018 DE LA ROSA SEAFOOD KITCH
7 Amount ($) 8 Payee address; City; State; Zip Code
$68.87 795 OLD PORT ISABEL RD

BROWNSVILLE, TX 78521
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/14/2018 DE LA ROSA SEAFOOD KITCH
Amount ($) Payee address; City; State; Zip Code
$168.70 795 OLD PORT ISABEL RD

BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 42/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/12/2018 DE LA ROSA SEAFOOD KITCH
7 Amount ($) 8 Payee address; City; State; Zip Code
$52.15 795 OLD PORT ISABEL RD

BROWNSVILLE, TX 78521
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/25/2018 DE LA ROSA SEAFOOD KITCH
Amount ($) Payee address; City; State; Zip Code
$107.43 795 OLD PORT ISABEL RD

BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 43/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/18/2018 DENNY'S
7 Amount ($) 8 Payee address; City; State; Zip Code
$15.16 1601 N INTERSTATE 35

AUSTIN, TX 78702
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/29/2018 DENNY'S
Amount ($) Payee address; City; State; Zip Code
$84.32 1601 N INTERSTATE 35

AUSTIN, TX 78702
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 44/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/20/2018 DENNY'S
7 Amount ($) 8 Payee address; City; State; Zip Code
$32.14 1601 N INTERSTATE 35

AUSTIN, TX 78702
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/20/2018 DENNY'S
Amount ($) Payee address; City; State; Zip Code
$29.91 1601 N INTERSTATE 35

AUSTIN, TX 78702
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 45/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/28/2018 DIRECTV NOW
7 Amount ($) 8 Payee address; City; State; Zip Code
$70.36 4331 COMMUNICATIONS DR

DALLAS, TX 75211
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

CABLE SERVICE FOR DISTRICT OFFICES

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/28/2018 DIRECTV NOW
Amount ($) Payee address; City; State; Zip Code
$70.36 4331 COMMUNICATIONS DR

DALLAS, TX 75211
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

CABLE SERVICE FOR DISTRICT OFFICES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 46/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/28/2018 DIRECTV NOW
7 Amount ($) 8 Payee address; City; State; Zip Code
$70.36 4331 COMMUNICATIONS DR

DALLAS, TX 75211
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

CABLE SERVICE FOR DISTRICT OFFICES

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/28/2018 DIRECTV NOW
Amount ($) Payee address; City; State; Zip Code
$70.36 4331 COMMUNICATIONS DR

DALLAS, TX 75211
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

CABLE SERVICE FOR DISTRICT OFFICES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 47/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/28/2018 DIRECTV NOW
7 Amount ($) 8 Payee address; City; State; Zip Code
$70.36 4331 COMMUNICATIONS DR

DALLAS, TX 75211
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

CABLE SERVICE FOR DISTRICT OFFICES

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/28/2018 DIRECTV NOW
Amount ($) Payee address; City; State; Zip Code
$70.36 4331 COMMUNICATIONS DR

DALLAS, TX 75211
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

CABLE SERVICE FOR DISTRICT OFFICES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 48/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/23/2018 DON PEPE'S MEXICAN RESTAURANT
7 Amount ($) 8 Payee address; City; State; Zip Code
$51.02 306 N MCCOLL RD

MCALLEN, TX 78501
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/02/2018 DOUBLETREE HOTEL
Amount ($) Payee address; City; State; Zip Code
$14.00 6505 N INTERSTATE 35

AUSTIN, TX 78752
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

PARKING CHARGE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 49/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/03/2018 DUNKIN DONUTS & BASKIN ROBBINS
7 Amount ($) 8 Payee address; City; State; Zip Code
$5.52 7800 AIRPORT BLVD

HOUSTON, TX 77061
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/17/2018 EAST SIDE PIES
Amount ($) Payee address; City; State; Zip Code
$107.69 1401B ROSEWOOD AVE

AUSTIN, TX 78702
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 50/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/19/2018 EL GLOBO
7 Amount ($) 8 Payee address; City; State; Zip Code
$91.05 814 N INTERSTATE 69E

BROWNSVILLE, TX 78521
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR DISTRICT OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/25/2018 EL PASTOR GRILL
Amount ($) Payee address; City; State; Zip Code
$85.38 600 W HWY 83

MCALLEN, TX 78501
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 51/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/07/2018 EL POLLO LOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$16.43 85 E ALTON GLOOR BLVD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/22/2018 EL POLLO LOCO
Amount ($) Payee address; City; State; Zip Code
$21.65 85 E ALTON GLOOR BLVD

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 52/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/04/2018 EL POLLO LOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$15.46 54 S INTERSTATE 69E

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/08/2018 EL POLLO LOCO
Amount ($) Payee address; City; State; Zip Code
$24.00 85 E ALTON GLOOR BLVD

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 53/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/16/2018 EL POLLO LOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$40.06 54 S INTERSTATE 69E

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/24/2018 EL POLLO LOCO
Amount ($) Payee address; City; State; Zip Code
$562.20 54 S INTERSTATE 69E

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 54/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/29/2018 EVENTBRITE
7 Amount ($) 8 Payee address; City; State; Zip Code
$100.00 155 5TH ST

SAN FRANCISCO, CA 94103

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/25/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$60.33 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 55/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/26/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$62.17 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/26/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$99.63 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 56/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/04/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$60.02 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/12/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$23.34 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 57/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/16/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$77.97 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/16/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$94.26 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 58/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/19/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$69.92 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/20/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$67.25 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 59/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/03/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$31.57 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/08/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$146.34 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 60/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/13/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$54.10 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/14/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$75.16 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 61/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/17/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$20.88 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/28/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$68.62 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 62/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/28/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$61.01 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/08/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$58.48 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 63/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/10/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$54.34 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/15/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$38.57 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 64/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/19/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$67.40 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/19/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$84.34 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 65/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/26/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$45.03 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/27/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$12.95 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 66/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/28/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$31.67 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/02/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$50.11 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 67/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/05/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$80.61 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/06/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$91.32 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 68/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/07/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$66.12 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/08/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$56.28 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 69/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/19/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$85.84 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/26/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$115.29 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 70/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/29/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$10.09 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/03/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$82.73 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 71/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/14/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$41.39 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/16/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$54.09 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 72/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/17/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$76.09 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/30/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$70.03 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 73/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/12/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$72.98 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/18/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$34.64 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 74/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/24/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$72.27 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/26/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$62.51 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 75/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/28/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$64.50 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/20/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$82.48 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 76/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/12/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$78.82 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/12/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$51.75 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 77/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/14/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$112.28 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/26/2018 EXXONMOBIL
Amount ($) Payee address; City; State; Zip Code
$36.57 PO BOX 688938

DES MOINES, IA 50368

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 78/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/09/2018 EXXONMOBIL
7 Amount ($) 8 Payee address; City; State; Zip Code
$109.57 PO BOX 688938

DES MOINES, IA 50368

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/28/2018 FALLAS PAREDES
Amount ($) Payee address; City; State; Zip Code
$73.73 2334 BOCA CHICA BLVD

BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

UNIFORM FOR FOOD SERVICE VOLUNTEERS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 79/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/31/2018 FEDEX OFFICE
7 Amount ($) 8 Payee address; City; State; Zip Code
$89.14 901 HOUSTON ST

FORT WORTH, TX 76102

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Printing Expense
Check if Austin, TX, officeholder living expense

EVENT INVITATION PRINTING

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/18/2018 FIRESTONE
Amount ($) Payee address; City; State; Zip Code
$1,551.02 1054 FM 802

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

MAINTENANCE FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 80/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/28/2018 FLYING J
7 Amount ($) 8 Payee address; City; State; Zip Code
$55.92 1305 E MONTE CRISTO RD

EDINBURG, TX 78542
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/10/2018 GABRIELLA S SPI
Amount ($) Payee address; City; State; Zip Code
$65.21 700 PADRE BLVD

SOUTH PADRE ISLAND, TX 78597

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 81/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/17/2018 GABRIELLA S SPI
7 Amount ($) 8 Payee address; City; State; Zip Code
$147.73 700 PADRE BLVD

SOUTH PADRE ISLAND, TX 78597

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/28/2018 GATC TAXI
Amount ($) Payee address; City; State; Zip Code
$15.90 10650 JOSEPH CLAYTON DR
STE B
AUSTIN, TX 78753
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 82/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/12/2018 GM ONSTAR
7 Amount ($) 8 Payee address; City; State; Zip Code
$38.01 7000 CHICAGO ROAD

WARREN, MI 48090
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

SUBSCRIPTION SERVICE FOR CAMPAIGN

VEHICLE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/12/2018 GM ONSTAR
Amount ($) Payee address; City; State; Zip Code
$38.01 7000 CHICAGO ROAD

WARREN, MI 48090
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

SUBSCRIPTION SERVICE FOR CAMPAIGN

VEHICLE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 83/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/12/2018 GM ONSTAR
7 Amount ($) 8 Payee address; City; State; Zip Code
$38.01 7000 CHICAGO ROAD

WARREN, MI 48090
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

SUBSCRIPTION SERVICE FOR CAMPAIGN

VEHICLE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/12/2018 GM ONSTAR
Amount ($) Payee address; City; State; Zip Code
$38.06 7000 CHICAGO ROAD

WARREN, MI 48090
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

SUBSCRIPTION SERVICE FOR CAMPAIGN

VEHICLE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 84/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/12/2018 GM ONSTAR
7 Amount ($) 8 Payee address; City; State; Zip Code
$38.06 7000 CHICAGO ROAD

WARREN, MI 48090
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

SUBSCRIPTION SERVICE FOR CAMPAIGN

VEHICLE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/14/2018 GM ONSTAR
Amount ($) Payee address; City; State; Zip Code
$38.06 7000 CHICAGO ROAD

WARREN, MI 48090
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

SUBSCRIPTION SERVICE FOR CAMPAIGN

VEHICLE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 85/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/27/2018 GOGOINFLIGHT
7 Amount ($) 8 Payee address; City; State; Zip Code
$23.12 111 N CANAL ST
STE 1500
CHICAGO, IL 60606
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

DATA SERVICE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/28/2018 GOLDEN CHICK
Amount ($) Payee address; City; State; Zip Code
$35.71 615 E AUSTIN ST

GIDDINGS, TX 78942
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 86/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/07/2018 GOLDEN CORRAL
7 Amount ($) 8 Payee address; City; State; Zip Code
$34.16 1525 W TYLER AVE

HARLINGEN, TX 78550
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/05/2018 GOLDEN CORRAL
Amount ($) Payee address; City; State; Zip Code
$37.00 7300 INTERSTATE 35 S

AUSTIN, TX 78745
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 87/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/28/2018 GOLDEN CORRAL
7 Amount ($) 8 Payee address; City; State; Zip Code
$41.33 1525 W TYLER AVE

HARLINGEN, TX 78550
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/23/2018 GRAND CHINA BUFFET
Amount ($) Payee address; City; State; Zip Code
$37.22 500 N JACKSON RD

PHARR, TX 78577
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 88/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/25/2018 GRANDMA'S KITCHEN
7 Amount ($) 8 Payee address; City; State; Zip Code
$121.97 956 E HIDALGO AVE

RAYMONDVILLE, TX 78580
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/05/2018 GRANDMA'S KITCHEN
Amount ($) Payee address; City; State; Zip Code
$45.20 956 E HIDALGO AVE

RAYMONDVILLE, TX 78580
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 89/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/03/2018 GULF SEAFOOD MARKET
7 Amount ($) 8 Payee address; City; State; Zip Code
$194.43 207 E MAXAN ST

PORT ISABEL, TX 78578

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/05/2018 GULF SEAFOOD MARKET
Amount ($) Payee address; City; State; Zip Code
$29.25 207 E MAXAN ST

PORT ISABEL, TX 78578

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 90/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/06/2018 GULF SEAFOOD MARKET
7 Amount ($) 8 Payee address; City; State; Zip Code
$42.15 207 E MAXAN ST

PORT ISABEL, TX 78578

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/01/2018 GULF SEAFOOD MARKET
Amount ($) Payee address; City; State; Zip Code
$101.76 207 E MAXAN ST

PORT ISABEL, TX 78578

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 91/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/15/2018 GULF SEAFOOD MARKET
7 Amount ($) 8 Payee address; City; State; Zip Code
$65.80 207 E MAXAN ST

PORT ISABEL, TX 78578

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/18/2018 GULF SEAFOOD MARKET
Amount ($) Payee address; City; State; Zip Code
$113.27 207 E MAXAN ST

PORT ISABEL, TX 78578

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 92/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/25/2018 HEB
7 Amount ($) 8 Payee address; City; State; Zip Code
$404.31 646 S MAIN AVE

SAN ANTONIO, TX 78204

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/07/2018 HEB
Amount ($) Payee address; City; State; Zip Code
$174.36 646 S MAIN AVE

SAN ANTONIO, TX 78204

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 93/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/29/2018 HEB
7 Amount ($) 8 Payee address; City; State; Zip Code
$322.38 646 S MAIN AVE

SAN ANTONIO, TX 78204

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/27/2018 HEB
Amount ($) Payee address; City; State; Zip Code
$629.21 646 S MAIN AVE

SAN ANTONIO, TX 78204

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 94/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/16/2018 HEB
7 Amount ($) 8 Payee address; City; State; Zip Code
$408.19 646 S MAIN AVE

SAN ANTONIO, TX 78204

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/19/2018 HEB
Amount ($) Payee address; City; State; Zip Code
$12,327.04 646 S MAIN AVE

SAN ANTONIO, TX 78204

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

THANKSGIVING TURKEYS FOR NEEDY

FAMILIES OF SENATE DISTRICT 27
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 95/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/21/2018 HEB
7 Amount ($) 8 Payee address; City; State; Zip Code
$495.87 646 S MAIN AVE

SAN ANTONIO, TX 78204

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/23/2018 HEB
Amount ($) Payee address; City; State; Zip Code
$758.91 646 S MAIN AVE

SAN ANTONIO, TX 78204

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 96/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/17/2018 HEB
7 Amount ($) 8 Payee address; City; State; Zip Code
$450.00 646 S MAIN AVE

SAN ANTONIO, TX 78204

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

HOLIDAY APPRECITION FOR SENATE STAFF

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/02/2018 HEB
Amount ($) Payee address; City; State; Zip Code
$27.69 646 S MAIN AVE

SAN ANTONIO, TX 78204

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 97/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/11/2018 HEB
7 Amount ($) 8 Payee address; City; State; Zip Code
$104.13 646 S MAIN AVE

SAN ANTONIO, TX 78204

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/27/2018 HEB
Amount ($) Payee address; City; State; Zip Code
$218.52 646 S MAIN AVE

SAN ANTONIO, TX 78204

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 98/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/27/2018 HEB
7 Amount ($) 8 Payee address; City; State; Zip Code
$33.79 646 S MAIN AVE

SAN ANTONIO, TX 78204

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/30/2018 HEB
Amount ($) Payee address; City; State; Zip Code
$131.94 646 S MAIN AVE

SAN ANTONIO, TX 78204

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 99/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/05/2018 HEB
7 Amount ($) 8 Payee address; City; State; Zip Code
$108.40 646 S MAIN AVE

SAN ANTONIO, TX 78204

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/11/2018 HEB
Amount ($) Payee address; City; State; Zip Code
$127.74 646 S MAIN AVE

SAN ANTONIO, TX 78204

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 100/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/29/2018 HEB
7 Amount ($) 8 Payee address; City; State; Zip Code
$21.00 646 S MAIN AVE

SAN ANTONIO, TX 78204

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/11/2018 HEB
Amount ($) Payee address; City; State; Zip Code
$181.14 646 S MAIN AVE

SAN ANTONIO, TX 78204

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 101/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/24/2018 HEB
7 Amount ($) 8 Payee address; City; State; Zip Code
$169.24 646 S MAIN AVE

SAN ANTONIO, TX 78204

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/25/2018 HEB
Amount ($) Payee address; City; State; Zip Code
$72.00 646 S MAIN AVE

SAN ANTONIO, TX 78204

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 102/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/26/2018 HEB
7 Amount ($) 8 Payee address; City; State; Zip Code
$167.11 646 S MAIN AVE

SAN ANTONIO, TX 78204

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/28/2018 HEB
Amount ($) Payee address; City; State; Zip Code
$142.24 646 S MAIN AVE

SAN ANTONIO, TX 78204

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 103/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/01/2018 HEB
7 Amount ($) 8 Payee address; City; State; Zip Code
$53.04 646 S MAIN AVE

SAN ANTONIO, TX 78204

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/20/2018 HEB
Amount ($) Payee address; City; State; Zip Code
$126.72 646 S MAIN AVE

SAN ANTONIO, TX 78204

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 104/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/25/2018 HEB
7 Amount ($) 8 Payee address; City; State; Zip Code
$75.75 901 W INTERSATE 2

SAN JUAN, TX 78589

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/13/2018 HEB
Amount ($) Payee address; City; State; Zip Code
$67.10 646 S MAIN AVE

SAN ANTONIO, TX 78204

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 105/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/06/2018 HOME DEPOT
7 Amount ($) 8 Payee address; City; State; Zip Code
$4.96 409 N JACKSON AVE

PHARR, TX 78577
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/01/2018 HOME DEPOT
Amount ($) Payee address; City; State; Zip Code
$117.99 1200 BARBARA JORDAN BLVD

AUSTIN, TX 78723
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 106/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/21/2018 HOTEL MAYA DOUBLETREE
7 Amount ($) 8 Payee address; City; State; Zip Code
$200.51 700 QUEENSWAY DR

LONG BEACH, CA 90802

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

LODGING

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/16/2018 HOTELS.COM
Amount ($) Payee address; City; State; Zip Code
$143.12 333 108TH AVE NE

BELLEVUE, WA 98004
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

LODGING

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 107/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/09/2018 IHOP
7 Amount ($) 8 Payee address; City; State; Zip Code
$48.15 2201 W INTERSTATE 2

WESLACO, TX 78599
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/14/2018 IHOP
Amount ($) Payee address; City; State; Zip Code
$60.92 707 E CESAR CHAVEZ ST

AUSTIN, TX 78701
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 108/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/01/2018 IKEA ROUND ROCK 027
7 Amount ($) 8 Payee address; City; State; Zip Code
$115.74 1 IKEA WAY

ROUND ROCK, TX 78665

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

HOMEGOODS FOR CAMPAIGN RESIDENCE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/14/2018 JASON'S DELI
Amount ($) Payee address; City; State; Zip Code
$23.05 4365 N INTERSTATE 69E
STE 900
BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 109/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/12/2018 JASON'S DELI
7 Amount ($) 8 Payee address; City; State; Zip Code
$19.01 4365 N INTERSTATE 69E
STE 900
BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/14/2018 JASON'S DELI
Amount ($) Payee address; City; State; Zip Code
$350.00 1000 E 41ST ST

AUSTIN, TX 78751
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 110/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/07/2018 JASON'S DELI
7 Amount ($) 8 Payee address; City; State; Zip Code
$23.76 4365 N INTERSTATE 69E
STE 900
BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/10/2018 JASON'S DELI
Amount ($) Payee address; City; State; Zip Code
$67.68 4365 N INTERSTATE 69E
STE 900
BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 111/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/22/2018 JASON'S DELI
7 Amount ($) 8 Payee address; City; State; Zip Code
$44.39 4365 N INTERSTATE 69E
STE 900
BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/01/2018 JASON'S DELI
Amount ($) Payee address; City; State; Zip Code
$45.47 4365 N INTERSTATE 69E
STE 900
BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 112/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/12/2018 JASON'S DELI
7 Amount ($) 8 Payee address; City; State; Zip Code
$80.52 4365 N INTERSTATE 69E
STE 900
BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/26/2018 JASON'S DELI
Amount ($) Payee address; City; State; Zip Code
$34.68 4365 N INTERSTATE 69E
STE 900
BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 113/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/15/2018 JIMMY JOHN'S
7 Amount ($) 8 Payee address; City; State; Zip Code
$43.95 816 CONGRESS AVE

AUSTIN, TX 78701
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/09/2018 JIMMY'S EGG
Amount ($) Payee address; City; State; Zip Code
$23.57 4100 N 10TH ST

MCALLEN, TX 78504
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 114/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/16/2018 JULIA'S RESTAURANT
7 Amount ($) 8 Payee address; City; State; Zip Code
$75.81 1004 W OCEAN BOULEVARD

LOS FRESNOS, TX 78566

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/04/2018 JW MARRIOTT
Amount ($) Payee address; City; State; Zip Code
$1,425.96 900 WEST OLYMPIC BLVD

LOS ANGELES, CA 90015

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

LODGING

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 115/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/02/2018 KIKIS RESTAURANT
7 Amount ($) 8 Payee address; City; State; Zip Code
$54.97 2501 PAREDES LINE RD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/30/2018 KIKIS RESTAURANT
Amount ($) Payee address; City; State; Zip Code
$83.40 2501 PAREDES LINE RD

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 116/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/02/2018 KOHNAMI RESTAURANT II
7 Amount ($) 8 Payee address; City; State; Zip Code
$153.76 6710 W INTERSTATE 69E

HARLINGEN, TX 78552
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/22/2018 KOKOS UPTOWN CAFE
Amount ($) Payee address; City; State; Zip Code
$32.00 6100 N 10TH ST
STE A
MCALLEN, TX 78504
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 117/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/19/2018 KRISPY KREME
7 Amount ($) 8 Payee address; City; State; Zip Code
$12.37 1420 E INTERSTATE 2

MCALLEN, TX 78503
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/02/2018 LA CONVENTION CENTER
Amount ($) Payee address; City; State; Zip Code
$14.00 1201 S FIGUEROA ST

LOS ANGELES, CA 90015

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 118/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/29/2018 LA MICHOACANA MEAT MARKET
7 Amount ($) 8 Payee address; City; State; Zip Code
$17.15 1917 E 7TH ST

AUSTIN, TX 78702
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/03/2018 LA PAMPA
Amount ($) Payee address; City; State; Zip Code
$139.89 1655 RUBEN TORRES BLVD
STE 208
BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 119/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/04/2018 LAS BRASAS
7 Amount ($) 8 Payee address; City; State; Zip Code
$45.80 2040 CENTRAL BLVD

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/08/2018 LAS BRASAS
Amount ($) Payee address; City; State; Zip Code
$24.31 2040 CENTRAL BLVD

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 120/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/11/2018 LAS BRASAS
7 Amount ($) 8 Payee address; City; State; Zip Code
$32.21 2040 CENTRAL BLVD

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/13/2018 LAS BRASAS
Amount ($) Payee address; City; State; Zip Code
$90.27 2040 CENTRAL BLVD

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 121/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/24/2018 LAS BRASAS
7 Amount ($) 8 Payee address; City; State; Zip Code
$90.09 2040 CENTRAL BLVD

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/22/2018 LAS PALMAS BAKERY
Amount ($) Payee address; City; State; Zip Code
$10.50 1020 PALM BLVD
STE 4
BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 122/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/11/2018 LAURO VILLAR
7 Amount ($) 8 Payee address; City; State; Zip Code
$11.66 354 E ELIZABETH ST

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/28/2018 LAVAZZA
Amount ($) Payee address; City; State; Zip Code
$5.68 816 CONGRESS AVE

AUSTIN, TX 78701
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 123/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/22/2018 LEGISLATIVE SOLUTIONS
7 Amount ($) 8 Payee address; City; State; Zip Code
$200.00 PO BOX 5643

AUSTIN, TX 78763
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Advertising Expense
Check if Austin, TX, officeholder living expense

EMAIL ADVERTISING

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/08/2018 LIN'S BUFFET
Amount ($) Payee address; City; State; Zip Code
$35.94 2988 N INTERSTATE 69E

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 124/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/07/2018 LOLA'S BAKESHOP
7 Amount ($) 8 Payee address; City; State; Zip Code
$186.53 1335 PALM BLVD

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/14/2018 LOLA'S BAKESHOP
Amount ($) Payee address; City; State; Zip Code
$235.00 1335 PALM BLVD

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 125/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/18/2018 LONGHORN STEAKHOUSE
7 Amount ($) 8 Payee address; City; State; Zip Code
$33.01 701 E INTERSTATE 2

WESLACO, TX 78599
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/08/2018 LOS TORTUGOS SEAFOOD MARK
Amount ($) Payee address; City; State; Zip Code
$63.36 1683 HWY 100

PORT ISABEL, TX 78578

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 126/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/15/2018 LOTUS INN
7 Amount ($) 8 Payee address; City; State; Zip Code
$144.58 905 N INTERSTATE 69E

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/12/2018 LOVE'S
Amount ($) Payee address; City; State; Zip Code
$58.43 HWY 77 BYPASS & CORRAL AVE

KINGSVILLE, TX 78363
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 127/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/05/2018 LOVE'S
7 Amount ($) 8 Payee address; City; State; Zip Code
$63.89 HWY 77 BYPASS & CORRAL AVE

KINGSVILLE, TX 78363
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/20/2018 LOVE'S
Amount ($) Payee address; City; State; Zip Code
$66.38 545 W INTERSTATE 2

DONNA, TX 78537
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 128/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/21/2018 LOVE'S
7 Amount ($) 8 Payee address; City; State; Zip Code
$68.97 545 W INTERSTATE 2

DONNA, TX 78537
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/29/2018 LOVES
Amount ($) Payee address; City; State; Zip Code
$79.19 US 59 AT FM 1161

HUNGERFORD, TX 77448
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 129/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/06/2018 LOWE'S
7 Amount ($) 8 Payee address; City; State; Zip Code
$127.33 4705 S INTERSTATE 69E

HARLINGEN, TX 78550
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

HARDWARE FOR CAMPAIGN OFFICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/07/2018 LOWE'S
Amount ($) Payee address; City; State; Zip Code
$8.10 4705 S INTERSTATE 69E

HARLINGEN, TX 78550
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

HARDWARE FOR CAMPAIGN OFFICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 130/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/27/2018 LOWE'S
7 Amount ($) 8 Payee address; City; State; Zip Code
$13.99 525 RUBEN M TORRES BLVD

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

HARDWARE FOR CAMPAIGN OFFICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/04/2018 LUBY'S CAF
Amount ($) Payee address; City; State; Zip Code
$38.39 2350 N INTERSTATE 69E
STE 12
BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 131/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/13/2018 LUBY'S CAF
7 Amount ($) 8 Payee address; City; State; Zip Code
$56.59 701 E INTERSTATE 2

MISSION, TX 78572
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/13/2018 LUBY'S CAF
Amount ($) Payee address; City; State; Zip Code
$34.18 2400 S MACGREGOR WAY

HOUSTON, TX 77021
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 132/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/17/2018 LUBY'S CAF
7 Amount ($) 8 Payee address; City; State; Zip Code
$26.09 2350 N INTERSTATE 69E
STE 12
BROWNSVILLE, TX 78521
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/28/2018 LUBY'S CAF
Amount ($) Payee address; City; State; Zip Code
$31.23 2400 S MACGREGOR WAY

HOUSTON, TX 77021
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 133/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/09/2018 LUBY'S CAF
7 Amount ($) 8 Payee address; City; State; Zip Code
$32.27 2506 S 77 SUNSHINE STRIP

HARLINGEN, TX 78550
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/17/2018 LUBY'S CAF
Amount ($) Payee address; City; State; Zip Code
$40.42 500 N JACKSON RD

PHARR, TX 78577
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 134/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/20/2018 LUBY'S CAF
7 Amount ($) 8 Payee address; City; State; Zip Code
$38.49 200 N INTERSTATER 35

SAN MARCOS, TX 78666

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/25/2018 LUBY'S CAF
Amount ($) Payee address; City; State; Zip Code
$26.90 2350 N INTERSTATE 69E
STE 12
BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 135/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/06/2018 LUBY'S CAF
7 Amount ($) 8 Payee address; City; State; Zip Code
$72.67 2506 S 77 SUNSHINE STRIP

HARLINGEN, TX 78550
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/13/2018 MAGNOLIA HOTEL DALLAS DOWNTOWN
Amount ($) Payee address; City; State; Zip Code
$214.94 1401 COMMERCE ST

DALLAS, TX 75201
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

LODGING

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 136/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/19/2018 MARCELOSS FLOOR COVERING
7 Amount ($) 8 Payee address; City; State; Zip Code
$136.39 24 W JEFFERSON ST

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

REPAIR & TREATMENT OF STATE OFFICE RUGS

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/16/2018 MARCELOSS FLOOR COVERING
Amount ($) Payee address; City; State; Zip Code
$150.00 24 W JEFFERSON ST

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

REPAIR & TREATMENT OF STATE OFFICE RUGS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 137/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/28/2018 MCDONALD'S
7 Amount ($) 8 Payee address; City; State; Zip Code
$11.00 220 HIGHWAY 290 W

ELGIN, TX 78621
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/12/2018 MCDONALD'S
Amount ($) Payee address; City; State; Zip Code
$3.41 2020 S 77 SUNSHINE STRIP

HARLINGEN, TX 78550
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 138/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/06/2018 MCDONALD'S
7 Amount ($) 8 Payee address; City; State; Zip Code
$5.79 1018 W FRONTAGE RD

ALAMO, TX 78516
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/17/2018 MI PUEBLITO RESTAURANT BAR & GRILL
Amount ($) Payee address; City; State; Zip Code
$89.72 3101 PABLO KISEL BLVD
STE C-1
BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 139/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/05/2018 MI PUEBLITO RESTAURANT BAR & GRILL
7 Amount ($) 8 Payee address; City; State; Zip Code
$256.07 3101 PABLO KISEL BLVD
STE C-1
BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/09/2018 MI PUEBLITO RESTAURANT BAR & GRILL
Amount ($) Payee address; City; State; Zip Code
$246.90 3101 PABLO KISEL BLVD
STE C-1
BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 140/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/24/2018 MI PUEBLITO RESTAURANT BAR & GRILL
7 Amount ($) 8 Payee address; City; State; Zip Code
$85.55 3101 PABLO KISEL BLVD
STE C-1
BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/26/2018 MI PUEBLITO RESTAURANT BAR & GRILL
Amount ($) Payee address; City; State; Zip Code
$54.98 3101 PABLO KISEL BLVD
STE C-1
BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 141/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/31/2018 MI PUEBLITO RESTAURANT BAR & GRILL
7 Amount ($) 8 Payee address; City; State; Zip Code
$165.32 3101 PABLO KISEL BLVD
STE C-1
BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/14/2018 MI TIERRA CAFE & BAKERY
Amount ($) Payee address; City; State; Zip Code
$62.28 218 PRODUCE ROW

SAN ANTONIO, TX 78207

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 142/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/07/2018 MI TIERRA
7 Amount ($) 8 Payee address; City; State; Zip Code
$20.55 1156 MARKET SQUARE

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/14/2018 MICHAELS
Amount ($) Payee address; City; State; Zip Code
$91.38 271 E MORRISON RD

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

RESOLUTION FRAMES & FLAG BOXES FOR

CONSTITUENTS
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 143/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/09/2018 MICHAELS
7 Amount ($) 8 Payee address; City; State; Zip Code
$114.23 271 E MORRISON RD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

RESOLUTION FRAMES & FLAG BOXES FOR

CONSTITUENTS
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/16/2018 MICHAELS
Amount ($) Payee address; City; State; Zip Code
$119.02 271 E MORRISON RD

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

RESOLUTION FRAMES & FLAG BOXES FOR

CONSTITUENTS
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 144/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/15/2018 MICHAELS
7 Amount ($) 8 Payee address; City; State; Zip Code
$95.22 271 E MORRISON RD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

RESOLUTION FRAMES & FLAG BOXES FOR

CONSTITUENTS
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/09/2018 MICHAELS
Amount ($) Payee address; City; State; Zip Code
$71.38 271 E MORRISON RD

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

RESOLUTION FRAMES & FLAG BOXES FOR

CONSTITUENTS
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 145/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/13/2018 MICHAELS
7 Amount ($) 8 Payee address; City; State; Zip Code
$782.40 271 E MORRISON RD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

RESOLUTION FRAMES & FLAG BOXES FOR

CONSTITUENTS
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/28/2018 MICHAELS
Amount ($) Payee address; City; State; Zip Code
$95.22 271 E MORRISON RD

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

RESOLUTION FRAMES & FLAG BOXES FOR

CONSTITUENTS
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 146/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/02/2018 MICROSOFT SERVICES BILL.MS.NET
7 Amount ($) 8 Payee address; City; State; Zip Code
$108.24 1 MICROSOFT WAY

REDMOND, WA 98052
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

RESOLUTION FRAMES & FLAG BOXES FOR

CONSTITUENTS
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/13/2018 NET VICTORIES, LLC
Amount ($) Payee address; City; State; Zip Code
$750.00 4203 MONTROSE BLVD
STE 350
HOUSTON, TX 77006
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Consulting Expense
Check if Austin, TX, officeholder living expense

WEBSITE MAINTENANCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 147/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/20/2018 NET VICTORIES, LLC
7 Amount ($) 8 Payee address; City; State; Zip Code
$750.00 4203 MONTROSE BLVD
STE 350
HOUSTON, TX 77006
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Consulting Expense
Check if Austin, TX, officeholder living expense

WEBSITE MAINTENANCE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/17/2018 NET VICTORIES, LLC
Amount ($) Payee address; City; State; Zip Code
$750.00 4203 MONTROSE BLVD
STE 350
HOUSTON, TX 77006
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Consulting Expense
Check if Austin, TX, officeholder living expense

WEBSITE MAINTENANCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 148/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/15/2018 NET VICTORIES, LLC
7 Amount ($) 8 Payee address; City; State; Zip Code
$750.00 4203 MONTROSE BLVD
STE 350
HOUSTON, TX 77006
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Consulting Expense
Check if Austin, TX, officeholder living expense

WEBSITE MAINTENANCE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/25/2018 NET VICTORIES, LLC
Amount ($) Payee address; City; State; Zip Code
$750.00 4203 MONTROSE BLVD
STE 350
HOUSTON, TX 77006
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Consulting Expense
Check if Austin, TX, officeholder living expense

WEBSITE MAINTENANCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 149/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/17/2018 NEW WORLD DELI
7 Amount ($) 8 Payee address; City; State; Zip Code
$27.00 4101 GUADALUPE ST

AUSTIN, TX 78751
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/22/2018 NOTHING BUNDT CAKES
Amount ($) Payee address; City; State; Zip Code
$105.98 3400 W INTERSTATE 2

MCALLEN, TX 78501
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 150/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/17/2018 O'REILLY AUTO PARTS
7 Amount ($) 8 Payee address; City; State; Zip Code
$74.67 102 N ALAMO RD

ALAMO, TX 78516
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

MAINTENANCE FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/19/2018 OC MOCKINGBIRD STATION
Amount ($) Payee address; City; State; Zip Code
$44.64 5319 E MOCKINGBIRD STATION
STE 100
DALLAS, TX 75206
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 151/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/08/2018 OFFICE DEPOT
7 Amount ($) 8 Payee address; City; State; Zip Code
$318.97 515 E MORRISON RD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES FOR CAMPAIGN OFFICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/13/2018 OFFICE DEPOT
Amount ($) Payee address; City; State; Zip Code
$45.47 515 E MORRISON RD

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES FOR CAMPAIGN OFFICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 152/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/17/2018 OFFICE DEPOT
7 Amount ($) 8 Payee address; City; State; Zip Code
$8.64 515 E MORRISON RD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES FOR CAMPAIGN OFFICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/21/2018 OFFICE DEPOT
Amount ($) Payee address; City; State; Zip Code
$182.69 515 E MORRISON RD

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES FOR CAMPAIGN OFFICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 153/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/02/2018 OFFICE DEPOT
7 Amount ($) 8 Payee address; City; State; Zip Code
$55.71 515 E MORRISON RD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES FOR CAMPAIGN OFFICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/03/2018 OFFICE DEPOT
Amount ($) Payee address; City; State; Zip Code
$23.80 605 S INTERSTATE 69E

HARLINGEN, TX 78550
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES FOR CAMPAIGN OFFICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 154/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/07/2018 OFFICE DEPOT
7 Amount ($) 8 Payee address; City; State; Zip Code
$28.12 605 S INTERSTATE 69E

HARLINGEN, TX 78550
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES FOR CAMPAIGN OFFICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/22/2018 OFFICE DEPOT
Amount ($) Payee address; City; State; Zip Code
$97.48 515 E MORRISON RD

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES FOR CAMPAIGN OFFICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 155/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/25/2018 OFFICEMAX
7 Amount ($) 8 Payee address; City; State; Zip Code
$86.59 816 TIRADO ST

AUSTIN, TX 78752
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES FOR CAMPAIGN OFFICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/31/2018 OLIVE GARDEN
Amount ($) Payee address; City; State; Zip Code
$144.29 3807 N INTERSTATE 69E

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 156/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/25/2018 PALENQUE GRILL
7 Amount ($) 8 Payee address; City; State; Zip Code
$150.00 4615 SAN BERNARDO AVE

LAREDO, TX 78041
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/23/2018 PANDA EXPRESS
Amount ($) Payee address; City; State; Zip Code
$11.91 4435 N INTERSTE 69E

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 157/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/07/2018 PAPPADEAUX SEAFOOD KITCHEN
7 Amount ($) 8 Payee address; City; State; Zip Code
$72.30 1610 W INTERSTATE 2

PHARR, TX 78577
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/27/2018 PAPPADEAUX SEAFOOD KITCHEN
Amount ($) Payee address; City; State; Zip Code
$168.29 1610 W INTERSTATE 2

PHARR, TX 78577
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 158/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/24/2018 PAPPADEUAX SEAFOOD 45
7 Amount ($) 8 Payee address; City; State; Zip Code
$112.28 76 NE LOOP 410

SAN ANTONIO, TX 78216

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH LOCAL OFFICIALS TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/15/2018 PAPPAS BAR-B-Q
Amount ($) Payee address; City; State; Zip Code
$43.79 7007 SOUTHWEST FWY

HOUSTON, TX 77074
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 159/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/28/2018 PAPPAS BAR-B-Q
7 Amount ($) 8 Payee address; City; State; Zip Code
$38.32 7007 SOUTHWEST FWY

HOUSTON, TX 77074
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/29/2018 PAPPAS BAR-B-Q
Amount ($) Payee address; City; State; Zip Code
$51.09 7007 SOUTHWEST FWY

HOUSTON, TX 77074
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 160/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/03/2018 PARK & ZOOM
7 Amount ($) 8 Payee address; City; State; Zip Code
$65.20 9518 HOTEL DR

AUSTIN, TX 78719
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

PARKING CHARGE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/23/2018 PASTA HOUSE
Amount ($) Payee address; City; State; Zip Code
$20.00 1701 LAMBERT INTL BLVD

SAINT ANN, MO 63704

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 161/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/05/2018 PAYNE WESLACO FORD
7 Amount ($) 8 Payee address; City; State; Zip Code
$250.00 2401 E INTERSTATE 2

WESLACO, TX 78599
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

MAINTENANCE FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/23/2018 PEP BOYS
Amount ($) Payee address; City; State; Zip Code
$43.29 2336 BOCA CHICA BLVD

BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

MAINTENANCE FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 162/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/04/2018 PEPE'S
7 Amount ($) 8 Payee address; City; State; Zip Code
$38.64 301 LORENALY
STE C
BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/26/2018 PHILLIPS 66
Amount ($) Payee address; City; State; Zip Code
$16.92 411 S KEELER

BARTLESVILLE, OK 74004
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 163/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/21/2018 PHILLIPS 66
7 Amount ($) 8 Payee address; City; State; Zip Code
$58.75 411 S KEELER

BARTLESVILLE, OK 74004
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/24/2018 PHILLIPS 66
Amount ($) Payee address; City; State; Zip Code
$28.90 411 S KEELER

BARTLESVILLE, OK 74004
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 164/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/06/2018 PHILLIPS 66
7 Amount ($) 8 Payee address; City; State; Zip Code
$53.07 411 S KEELER

BARTLESVILLE, OK 74004
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/22/2018 PHILLIPS 66
Amount ($) Payee address; City; State; Zip Code
$39.29 411 S KEELER

BARTLESVILLE, OK 74004
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 165/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/29/2018 PILOT FLYING J
7 Amount ($) 8 Payee address; City; State; Zip Code
$58.83 4066 HIGHWAY 59

GEORGE WEST, TX 78022

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/19/2018 PILOT TRAVEL CENTER
Amount ($) Payee address; City; State; Zip Code
$25.97 8055 INTERSTATE 35 S
STE A
ROBINSON, TX 76706
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 166/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/05/2018 PILOT TRAVEL CENTER
7 Amount ($) 8 Payee address; City; State; Zip Code
$72.13 4105 S LOOP 1604 E

SAN ANTONIO, TX 78264

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/19/2018 PILOT TRAVEL CENTER
Amount ($) Payee address; City; State; Zip Code
$20.31 4105 S LOOP 1604 E

SAN ANTONIO, TX 78264

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 167/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/19/2018 PILOT TRAVEL CENTER
7 Amount ($) 8 Payee address; City; State; Zip Code
$72.99 4105 S LOOP 1604 E

SAN ANTONIO, TX 78264

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/07/2018 PILOT TRAVEL CENTER
Amount ($) Payee address; City; State; Zip Code
$38.28 4105 S LOOP 1604 E

SAN ANTONIO, TX 78264

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 168/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/31/2018 PPS OIL CHANGE
7 Amount ($) 8 Payee address; City; State; Zip Code
$102.98 700 E ALTON GLOOR

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

MAINTENANCE FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/06/2018 PUENTE FIRE PRO
Amount ($) Payee address; City; State; Zip Code
$422.58 7130 COFFEE PORT RD

BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

MAINTENANCE & SAFETY INSPECTION FOR

MOBILE KITCHEN
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 169/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/02/2018 RBB AFI PREMIUMS
7 Amount ($) 8 Payee address; City; State; Zip Code
$4.99 PO BOX 19020

GREENBAY, WI 54307
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

TRAVEL INSURANCE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/11/2018 RBB AFI PREMIUMS
Amount ($) Payee address; City; State; Zip Code
$4.99 PO BOX 19020

GREENBAY, WI 54307
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

TRAVEL INSURANCE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 170/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/22/2018 RBB AFI PREMIUMS
7 Amount ($) 8 Payee address; City; State; Zip Code
$9.98 PO BOX 19020

GREENBAY, WI 54307
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Fees
Check if Austin, TX, officeholder living expense

TRAVEL INSURANCE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/18/2018 RICK'S RANCH HOUSE
Amount ($) Payee address; City; State; Zip Code
$43.12 877 S SAM HOUSTON BLVD

SAN BENITO, TX 78586

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 171/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/12/2018 RICK'S RANCH HOUSE
7 Amount ($) 8 Payee address; City; State; Zip Code
$47.45 877 S SAM HOUSTON BLVD

SAN BENITO, TX 78586

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/30/2018 ROAD RANGER
Amount ($) Payee address; City; State; Zip Code
$76.35 18837 TEMPLETON AVE

COMBES, TX 78535
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 172/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/02/2018 ROCK LANDSCAPE
7 Amount ($) 8 Payee address; City; State; Zip Code
$36.79 4721 FM 1854

DALE, TX 78616
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
MAINTENANCE SERVICE FOR CAMPAIGN
RESIDENCE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/17/2018 ROCK LANDSCAPE
Amount ($) Payee address; City; State; Zip Code
$36.79 4721 FM 1854

DALE, TX 78616
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
MAINTENANCE SERVICE FOR CAMPAIGN
RESIDENCE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 173/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/31/2018 ROCK LANDSCAPE
7 Amount ($) 8 Payee address; City; State; Zip Code
$36.79 4721 FM 1854

DALE, TX 78616
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
MAINTENANCE SERVICE FOR CAMPAIGN
RESIDENCE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/14/2018 ROCK LANDSCAPE
Amount ($) Payee address; City; State; Zip Code
$36.79 4721 FM 1854

DALE, TX 78616
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
MAINTENANCE SERVICE FOR CAMPAIGN
RESIDENCE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 174/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/28/2018 ROCK LANDSCAPE
7 Amount ($) 8 Payee address; City; State; Zip Code
$36.79 4721 FM 1854

DALE, TX 78616
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
MAINTENANCE SERVICE FOR CAMPAIGN
RESIDENCE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/10/2018 ROCK LANDSCAPE
Amount ($) Payee address; City; State; Zip Code
$36.79 4721 FM 1854

DALE, TX 78616
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
MAINTENANCE SERVICE FOR CAMPAIGN
RESIDENCE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 175/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/25/2018 ROCK LANDSCAPE
7 Amount ($) 8 Payee address; City; State; Zip Code
$36.79 4721 FM 1854

DALE, TX 78616
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
MAINTENANCE SERVICE FOR CAMPAIGN
RESIDENCE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/10/2018 ROCK LANDSCAPE
Amount ($) Payee address; City; State; Zip Code
$36.79 4721 FM 1854

DALE, TX 78616
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
MAINTENANCE SERVICE FOR CAMPAIGN
RESIDENCE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 176/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/25/2018 ROCK LANDSCAPE
7 Amount ($) 8 Payee address; City; State; Zip Code
$36.79 4721 FM 1854

DALE, TX 78616
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
MAINTENANCE SERVICE FOR CAMPAIGN
RESIDENCE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/06/2018 ROCK LANDSCAPE
Amount ($) Payee address; City; State; Zip Code
$36.79 4721 FM 1854

DALE, TX 78616
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
MAINTENANCE SERVICE FOR CAMPAIGN
RESIDENCE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 177/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/10/2018 ROTO ROOTER AUSTIN
7 Amount ($) 8 Payee address; City; State; Zip Code
$343.00 2800 LONGHORN BLVD

AUSTIN, TX 78758
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

MAINTENANCE SERVICE FOR CAMPAIGN

RESIDENCE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/08/2018 RPS HARLINGEN AIRPORT
Amount ($) Payee address; City; State; Zip Code
$10.00 3030 REBEL DR

HARLINGEN, TX 78550
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

PARKING CHARGE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 178/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/22/2018 RUDY'S COUNTRY STORE
7 Amount ($) 8 Payee address; City; State; Zip Code
$89.85 2780 N INTERSTATE 69E

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/26/2018 SAFELITE AUTOGLASS
Amount ($) Payee address; City; State; Zip Code
$500.00 2400 FARMERS RD

COLUMBUS, OH 43235
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

MAINTENANCE FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 179/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/04/2018 SAM'S CLUB
7 Amount ($) 8 Payee address; City; State; Zip Code
$538.27 3570 W ALTON GLOOR BLVD

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/24/2018 SAM'S CLUB
Amount ($) Payee address; City; State; Zip Code
$561.05 3570 W ALTON GLOOR BLVD

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 180/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/27/2018 SAM'S CLUB
7 Amount ($) 8 Payee address; City; State; Zip Code
$202.39 3570 W ALTON GLOOR BLVD

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/06/2018 SAM'S CLUB
Amount ($) Payee address; City; State; Zip Code
$236.20 3570 W ALTON GLOOR BLVD

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 181/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/20/2018 SAM'S CLUB
7 Amount ($) 8 Payee address; City; State; Zip Code
$580.52 3570 W ALTON GLOOR BLVD

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/03/2018 SAM'S CLUB
Amount ($) Payee address; City; State; Zip Code
$128.24 621 N INTERSTATE 69E

HARLINGEN, TX 78550
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 182/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/17/2018 SAM'S CLUB
7 Amount ($) 8 Payee address; City; State; Zip Code
$146.33 3570 W ALTON GLOOR BLVD

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/26/2018 SAM'S CLUB
Amount ($) Payee address; City; State; Zip Code
$75.28 3570 W ALTON GLOOR BLVD

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 183/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/29/2018 SAM'S CLUB
7 Amount ($) 8 Payee address; City; State; Zip Code
$159.89 3570 W ALTON GLOOR BLVD

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/07/2018 SAM'S CLUB
Amount ($) Payee address; City; State; Zip Code
$129.71 3570 W ALTON GLOOR BLVD

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 184/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/26/2018 SAM'S CLUB
7 Amount ($) 8 Payee address; City; State; Zip Code
$67.57 621 N INTERSTATE 69E

HARLINGEN, TX 78550
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/18/2018 SAN ANTONIO FOOD BANK
Amount ($) Payee address; City; State; Zip Code
$290.00 5200 W OLD HIGHWAY 90

SAN ANTONIO, TX 78227

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

CHARITABLE DONATION

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 185/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/16/2018 SAN JUAN CAFE
7 Amount ($) 8 Payee address; City; State; Zip Code
$65.71 1618 N VETERANS BLVD
STE 5
SAN JUAN, TX 78589
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/12/2018 SCHLOTSKY'S
Amount ($) Payee address; City; State; Zip Code
$24.30 19350 INTERSTATE 35

KYLE, TX 78640
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 186/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/05/2018 SEA RANCH RESTAURANT
7 Amount ($) 8 Payee address; City; State; Zip Code
$75.82 1 PADRE BLVD

SOUTH PADRE ISLAND, TX 78597

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/17/2018 SEA RANCH RESTAURANT
Amount ($) Payee address; City; State; Zip Code
$100.85 1 PADRE BLVD

SOUTH PADRE ISLAND, TX 78597

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 187/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/02/2018 SEARS ROEBUCK
7 Amount ($) 8 Payee address; City; State; Zip Code
$168.59 1000 E 41ST ST

AUSTIN, TX 78751
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

HARDWARE FOR CAMPAIGN RESIDENCE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/19/2018 SHELL
Amount ($) Payee address; City; State; Zip Code
$36.75 12700 NORTHBOROUGH

HOUSTON, TX 77067
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 188/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/29/2018 SHELL
7 Amount ($) 8 Payee address; City; State; Zip Code
$68.30 12700 NORTHBOROUGH

HOUSTON, TX 77067
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/15/2018 SHELL
Amount ($) Payee address; City; State; Zip Code
$195.65 12700 NORTHBOROUGH

HOUSTON, TX 77067
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 189/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/07/2018 SHELL
7 Amount ($) 8 Payee address; City; State; Zip Code
$57.30 12700 NORTHBOROUGH

HOUSTON, TX 77067
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/02/2018 SIRIUS XM
Amount ($) Payee address; City; State; Zip Code
$14.00 1221 AVENUE OF THE AMERICAS
FL19
NEW YORK, NY 10020
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

SUBSCRIPTION SERVICE FOR CAMPAIGN

VEHICLE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 190/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/02/2018 SIRIUS XM
7 Amount ($) 8 Payee address; City; State; Zip Code
$14.00 1221 AVENUE OF THE AMERICAS
FL19
NEW YORK, NY 10020
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

SUBSCRIPTION SERVICE FOR CAMPAIGN

VEHICLE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/02/2018 SIRIUS XM
Amount ($) Payee address; City; State; Zip Code
$14.00 1221 AVENUE OF THE AMERICAS
FL19
NEW YORK, NY 10020
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

SUBSCRIPTION SERVICE FOR CAMPAIGN

VEHICLE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 191/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/02/2018 SIRIUS XM
7 Amount ($) 8 Payee address; City; State; Zip Code
$14.00 1221 AVENUE OF THE AMERICAS
FL19
NEW YORK, NY 10020
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

SUBSCRIPTION SERVICE FOR CAMPAIGN

VEHICLE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/02/2018 SIRIUS XM
Amount ($) Payee address; City; State; Zip Code
$14.00 1221 AVENUE OF THE AMERICAS
FL19
NEW YORK, NY 10020
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

SUBSCRIPTION SERVICE FOR CAMPAIGN

VEHICLE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 192/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/02/2018 SIRIUS XM
7 Amount ($) 8 Payee address; City; State; Zip Code
$14.00 1221 AVENUE OF THE AMERICAS
FL19
NEW YORK, NY 10020
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

SUBSCRIPTION SERVICE FOR CAMPAIGN

VEHICLE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/31/2018 SMOKE: TEXAS BBQ & WATE
Amount ($) Payee address; City; State; Zip Code
$89.22 1600 W HARRISON AVE

HARLINGEN, TX 78550
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 193/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/11/2018 SMOKE: TEXAS BBQ & WATE
7 Amount ($) 8 Payee address; City; State; Zip Code
$69.56 1600 W HARRISON AVE

HARLINGEN, TX 78550
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/29/2018 SMOLIK'S SMOKEHOUSE
Amount ($) Payee address; City; State; Zip Code
$55.74 10541 N HIGHWAY 359

MATHIS, TX 78368
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 194/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/19/2018 SONIC DRIVE IN
7 Amount ($) 8 Payee address; City; State; Zip Code
$15.67 1204 E MAIN ST

ITASCA, TX 76055
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/09/2018 SOUTH PADRE ISLAND GOLF CLUB
Amount ($) Payee address; City; State; Zip Code
$41.98 1 GULFHOUSE RD

LAGUNA VISTA, TX 78578

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 195/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/11/2018 SOUTH PADRE ISLAND GOLF CLUB
7 Amount ($) 8 Payee address; City; State; Zip Code
$81.62 1 GULFHOUSE RD

LAGUNA VISTA, TX 78578

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/13/2018 SOUTH TEXAS EXPRESS LUBE
Amount ($) Payee address; City; State; Zip Code
$92.99 1975 RUBEN TORRES BLVD

BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

MAINTENANCE FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 196/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/28/2018 SOUTH TEXAS STEEL
7 Amount ($) 8 Payee address; City; State; Zip Code
$3,378.66 15915 N INTERSTATE 69C

EDINBURG, TX 78541
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

REPAIR & MAINTENANCE OF MOBILE KITCHEN

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/13/2018 ST LUKES EPISCOPAL HOSPITAL
Amount ($) Payee address; City; State; Zip Code
$14.00 6624 FANNIN ST

HOUSTON, TX 77030
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

PARKING CHARGE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 197/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/15/2018 STAPLES
7 Amount ($) 8 Payee address; City; State; Zip Code
$21.63 2436 PABLO KISEL BLVD

BROWNSVILLE, TX 78526
9 TYPE OF
X Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES FOR CAMPAIGN OFFICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/29/2018 STAPLES
Amount ($) Payee address; City; State; Zip Code
$68.43 1201 BARBARA JORDAN BLVD

AUSTIN, TX 78723
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES FOR CAMPAIGN OFFICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 198/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/04/2018 STAPLES
7 Amount ($) 8 Payee address; City; State; Zip Code
$276.20 1201 BARBARA JORDAN BLVD

AUSTIN, TX 78723
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

OFFICE SUPPLIES FOR CAMPAIGN OFFICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/03/2018 STAPLES
Amount ($) Payee address; City; State; Zip Code
$148.84 2436 PABLO KISEL BLVD

BROWNSVILLE, TX 78526
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 199/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/09/2018 STARBUCKS
7 Amount ($) 8 Payee address; City; State; Zip Code
$27.22 1816 W TYLER AVE

HARLINGEN, TX 78550
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/10/2018 STARBUCKS
Amount ($) Payee address; City; State; Zip Code
$20.00 2401 UTAH AVE S

SEATTLE, WA 98134
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 200/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/28/2018 STARBUCKS
7 Amount ($) 8 Payee address; City; State; Zip Code
$5.14 3904 N MCCOLL RD

MCALLEN, TX 78501
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/29/2018 STARBUCKS
Amount ($) Payee address; City; State; Zip Code
$2.33 501 W 15TH ST

AUSTIN, TX 78701
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 201/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/28/2018 STATE FARM INSURANCE
7 Amount ($) 8 Payee address; City; State; Zip Code
$283.77 1 STATE FARM PLAZA

BLOOMINGTON, IL 61710
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

INSURANCE FOR CAMPAIGN ASSETS

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/28/2018 STATE FARM INSURANCE
Amount ($) Payee address; City; State; Zip Code
$174.86 1 STATE FARM PLAZA

BLOOMINGTON, IL 61710
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

INSURANCE FOR CAMPAIGN ASSETS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 202/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/28/2018 STATE FARM INSURANCE
7 Amount ($) 8 Payee address; City; State; Zip Code
$174.86 1 STATE FARM PLAZA

BLOOMINGTON, IL 61710
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

INSURANCE FOR CAMPAIGN ASSETS

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/30/2018 STATE FARM INSURANCE
Amount ($) Payee address; City; State; Zip Code
$174.86 1 STATE FARM PLAZA

BLOOMINGTON, IL 61710
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

INSURANCE FOR CAMPAIGN ASSETS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 203/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/28/2018 STATE FARM INSURANCE
7 Amount ($) 8 Payee address; City; State; Zip Code
$174.86 1 STATE FARM PLAZA

BLOOMINGTON, IL 61710
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

INSURANCE FOR CAMPAIGN ASSETS

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/18/2018 STATE FARM INSURANCE
Amount ($) Payee address; City; State; Zip Code
$102.70 1 STATE FARM PLAZA

BLOOMINGTON, IL 61710
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

INSURANCE FOR CAMPAIGN ASSETS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 204/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/28/2018 STATE FARM INSURANCE
7 Amount ($) 8 Payee address; City; State; Zip Code
$174.86 1 STATE FARM PLAZA

BLOOMINGTON, IL 61710
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

INSURANCE FOR CAMPAIGN ASSETS

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/06/2018 SUBWAY
Amount ($) Payee address; City; State; Zip Code
$24.31 1631 RESACA VILLAGE

BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 205/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/27/2018 SUBWAY
7 Amount ($) 8 Payee address; City; State; Zip Code
$45.89 3220 FEATHERGRASS CT

AUSTIN, TX 78758
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/09/2018 SUBWAY
Amount ($) Payee address; City; State; Zip Code
$6.58 1122 RUBEN TORRES BLVD

BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 206/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/08/2018 SUBWAY
7 Amount ($) 8 Payee address; City; State; Zip Code
$33.01 4990 N FRONTAGE RD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/11/2018 SUBWAY
Amount ($) Payee address; City; State; Zip Code
$19.19 2230 N 77 SUNSHINE STRIP
STE 230
HARLINGEN, TX 78550
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 207/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/19/2018 SUBWAY
7 Amount ($) 8 Payee address; City; State; Zip Code
$172.66 1631 RESACA VILLAGE

BROWNSVILLE, TX 78521
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/08/2018 SUN RISE CAFE
Amount ($) Payee address; City; State; Zip Code
$33.00 301 N TEXAS BLVD

WESLACO, TX 78596
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 208/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/02/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$35.08 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/03/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$84.14 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 209/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/13/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$45.00 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/16/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$59.30 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 210/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/04/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$70.97 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/08/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$57.97 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 211/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/10/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$49.52 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/15/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$48.93 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 212/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/28/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$40.51 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/03/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$58.29 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 213/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/15/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$42.00 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/18/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$101.13 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 214/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/19/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$62.82 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/24/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$76.85 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 215/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/02/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$75.86 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/03/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$60.60 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 216/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/04/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$63.14 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/11/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$88.05 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 217/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/17/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$83.67 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/19/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$52.12 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 218/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/26/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$55.17 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/27/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$49.61 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 219/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/29/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$80.67 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/30/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$68.64 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 220/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/01/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$80.57 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/06/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$38.87 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 221/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/08/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$62.66 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/10/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$58.60 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 222/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/14/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$8.89 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/22/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$70.00 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 223/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/28/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$19.01 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/30/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$52.32 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 224/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/01/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$39.27 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/12/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$60.00 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 225/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/13/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$60.63 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/24/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$63.05 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 226/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/28/2018 SUNOCO
7 Amount ($) 8 Payee address; City; State; Zip Code
$81.42 8020 PARK LANE

DALLAS, TX 75231
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/12/2018 SUNOCO
Amount ($) Payee address; City; State; Zip Code
$61.07 8020 PARK LANE

DALLAS, TX 75231
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 227/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/27/2018 SWEET GEORGIA'S JUKE JOINT
7 Amount ($) 8 Payee address; City; State; Zip Code
$45.64 10700 SPINE RD
CONCOURSE C42
ATLANTA, GA 30320
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/08/2018 TACO PALENQUE
Amount ($) Payee address; City; State; Zip Code
$37.01 601 W HOUSTON AVE

MCALLEN, TX 78501
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 228/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/12/2018 TACO PALENQUE
7 Amount ($) 8 Payee address; City; State; Zip Code
$31.48 601 W HOUSTON AVE

MCALLEN, TX 78501
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/26/2018 TACO PALENQUE
Amount ($) Payee address; City; State; Zip Code
$35.91 601 W HOUSTON AVE

MCALLEN, TX 78501
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 229/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/22/2018 TACO PALENQUE
7 Amount ($) 8 Payee address; City; State; Zip Code
$51.87 601 W HOUSTON AVE

MCALLEN, TX 78501
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/02/2018 TACO PALENQUE
Amount ($) Payee address; City; State; Zip Code
$9.72 601 W HOUSTON AVE

MCALLEN, TX 78501
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 230/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/05/2018 TACO PALENQUE
7 Amount ($) 8 Payee address; City; State; Zip Code
$33.97 1022 W INTERSTATE 2

WESLACO, TX 78596
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/21/2018 TACO PALENQUE
Amount ($) Payee address; City; State; Zip Code
$111.81 601 W HOUSTON AVE

MCALLEN, TX 78501
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 231/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/23/2018 TACO PALENQUE
7 Amount ($) 8 Payee address; City; State; Zip Code
$33.98 601 W HOUSTON AVE

MCALLEN, TX 78501
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/08/2018 TACO PALENQUE
Amount ($) Payee address; City; State; Zip Code
$30.62 601 W HOUSTON AVE

MCALLEN, TX 78501
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 232/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/12/2018 TAILWIND HARLINGEN
7 Amount ($) 8 Payee address; City; State; Zip Code
$3.80 3002 HERITAGE WAY

HARLINGEN, TX 78550
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/07/2018 TAILWIND HARLINGEN
Amount ($) Payee address; City; State; Zip Code
$14.72 3002 HERITAGE WAY

HARLINGEN, TX 78550
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 233/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/26/2018 TARGET
7 Amount ($) 8 Payee address; City; State; Zip Code
$124.68 5621 N INTERSTATE 35

AUSTIN, TX 78723
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

FURNISHINGS FOR CAMPAIGN RESIDENCE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/09/2018 TARGET
Amount ($) Payee address; City; State; Zip Code
$686.76 5621 N INTERSTATE 35

AUSTIN, TX 78723
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

AUDIO-VISUAL HARDWARE FOR STATE OFFICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 234/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/10/2018 TARGET
7 Amount ($) 8 Payee address; City; State; Zip Code
$100.61 5621 N INTERSTATE 35

AUSTIN, TX 78723
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

FURNISHINGS FOR CAMPAIGN RESIDENCE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/11/2018 TARGET
Amount ($) Payee address; City; State; Zip Code
$58.41 5621 N INTERSTATE 35

AUSTIN, TX 78723
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 235/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/18/2018 TARGET
7 Amount ($) 8 Payee address; City; State; Zip Code
$189.41 5621 N INTERSTATE 35

AUSTIN, TX 78723
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

FURNISHINGS FOR CAMPAIGN RESIDENCE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/18/2018 TEXAS CAPITOL GIFTSHOP
Amount ($) Payee address; City; State; Zip Code
$17.78 1400 N CONGRESS AVE

AUSTIN, TX 78701
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 236/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/24/2018 TEXAS CAPITOL GIFTSHOP
7 Amount ($) 8 Payee address; City; State; Zip Code
$5.99 1400 N CONGRESS AVE

AUSTIN, TX 78701
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/14/2018 TEXAS CAPITOL GIFTSHOP
Amount ($) Payee address; City; State; Zip Code
$285.78 1400 N CONGRESS AVE

AUSTIN, TX 78701
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

GIFTS FOR CONSTITUENTS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 237/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/29/2018 TEXAS CAPITOL GIFTSHOP
7 Amount ($) 8 Payee address; City; State; Zip Code
$479.55 1400 N CONGRESS AVE

AUSTIN, TX 78701
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

GIFTS FOR CONSTITUENTS

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/04/2018 TEXAS CAPITOL GIFTSHOP
Amount ($) Payee address; City; State; Zip Code
$620.92 1400 N CONGRESS AVE

AUSTIN, TX 78701
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

GIFTS FOR CONSTITUENTS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 238/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/12/2018 TEXAS CAPITOL GIFTSHOP
7 Amount ($) 8 Payee address; City; State; Zip Code
$391.43 1400 N CONGRESS AVE

AUSTIN, TX 78701
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

GIFTS FOR CONSTITUENTS

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/13/2018 TEXAS CAPITOL GIFTSHOP
Amount ($) Payee address; City; State; Zip Code
$328.00 1400 N CONGRESS AVE

AUSTIN, TX 78701
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

GIFTS FOR CONSTITUENTS

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 239/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/28/2018 TEXAS CAPITOL GIFTSHOP
7 Amount ($) 8 Payee address; City; State; Zip Code
$547.75 1400 N CONGRESS AVE

AUSTIN, TX 78701
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

GIFTS FOR CONSTITUENTS

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/06/2018 THE ARC OF TEXAS
Amount ($) Payee address; City; State; Zip Code
$500.00 8001 CENTRE PARK DR
STE 100
AUSTIN, TX 78754
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

CHARITABLE DONATION

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 240/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/14/2018 THE CLAY PIT
7 Amount ($) 8 Payee address; City; State; Zip Code
$231.36 1601 GUADALUPE ST

AUSTIN, TX 78701
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/27/2018 THE CLAY PIT
Amount ($) Payee address; City; State; Zip Code
$76.55 1601 GUADALUPE ST

AUSTIN, TX 78701
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 241/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/02/2018 THE FLOWER SHOP
7 Amount ($) 8 Payee address; City; State; Zip Code
$49.80 1622 E TYLER AVE

HARLINGEN, TX 78550
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

GIFTS FOR CONSTITUENTS

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/05/2018 THE HALAL CORNER
Amount ($) Payee address; City; State; Zip Code
$10.80 1201 BARBARA JORDAN BLVD
STE 300
AUSTIN, TX 78723
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 242/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/26/2018 THE HOME DEPOT
7 Amount ($) 8 Payee address; City; State; Zip Code
$404.67 605 W MORRISON RD

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

HARDWARE FOR STATE OFFICES

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/21/2018 THE LONGHORN CATTLE COMPANY
Amount ($) Payee address; City; State; Zip Code
$50.07 3055 W INTERSTATE 69E

SAN BENITO, TX 78586

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 243/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/22/2018 THE MISSION INN HOTEL & SPA
7 Amount ($) 8 Payee address; City; State; Zip Code
$373.54 3649 MISSION INN AVE

RIVERSIDE, CA 92501
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

LODGING

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/29/2018 THE POST OAK BOUCHEE
Amount ($) Payee address; City; State; Zip Code
$61.26 1600 W LOOP SOUTH

HOUSTON, TX 77027
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 244/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/11/2018 THE SAINT HOTEL
7 Amount ($) 8 Payee address; City; State; Zip Code
$378.78 931 CANAL ST

NEW ORLEANS, LA 70112

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

LODGING

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/22/2018 TIERRA DEL SOL GOLF CO
Amount ($) Payee address; City; State; Zip Code
$29.99 700 E HALF ACRES ROAD

PHARR, TX 78577
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 245/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/29/2018 TIERRA SANTA GOLF CLUB
7 Amount ($) 8 Payee address; City; State; Zip Code
$753.18 1901 CLUB DE AMISTAD

WESLACO, TX 78596
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

SPONSORSHIP OF STUDENT GOLF

TOURNAMENT
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/04/2018 TIFF'S TREATS
Amount ($) Payee address; City; State; Zip Code
$67.08 8900 SHOAL CREEK BLVD
STE 135
AUSTIN, TX 78757
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

APPRECIATION FOR SENATE STAFF

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 246/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/02/2018 TIME WARNER CABLE
7 Amount ($) 8 Payee address; City; State; Zip Code
$207.08 3301 W ROYAL LN

IRVING, TX 75063
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
CABLE & INTERNET SERVICE FOR CAMPAIGN
RESIDENCE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/02/2018 TIME WARNER CABLE
Amount ($) Payee address; City; State; Zip Code
$214.01 3301 W ROYAL LN

IRVING, TX 75063
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
CABLE & INTERNET SERVICE FOR CAMPAIGN
RESIDENCE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 247/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/02/2018 TIME WARNER CABLE
7 Amount ($) 8 Payee address; City; State; Zip Code
$207.05 3301 W ROYAL LN

IRVING, TX 75063
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
CABLE & INTERNET SERVICE FOR CAMPAIGN
RESIDENCE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/02/2018 TIME WARNER CABLE
Amount ($) Payee address; City; State; Zip Code
$207.05 3301 W ROYAL LN

IRVING, TX 75063
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
CABLE & INTERNET SERVICE FOR CAMPAIGN
RESIDENCE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 248/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/02/2018 TIME WARNER CABLE
7 Amount ($) 8 Payee address; City; State; Zip Code
$208.32 3301 W ROYAL LN

IRVING, TX 75063
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
X Check if Austin, TX, officeholder living expense
CABLE & INTERNET SERVICE FOR CAMPAIGN
RESIDENCE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/07/2018 TOMMY'S GRILL & CAFE
Amount ($) Payee address; City; State; Zip Code
$8.55 2004 POST OAK BLVD

HOUSTON, TX 77056
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 249/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/13/2018 TOTAL WINE & MORE
7 Amount ($) 8 Payee address; City; State; Zip Code
$294.07 1201 BARBARA JORDAN BLVD
STE 900
AUSTIN, TX 78723
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Gift/Awards/Memorials Expense
Check if Austin, TX, officeholder living expense

HOLIDAY APPRECITION FOR SENATE STAFF

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/05/2018 TOUS LES JOURS
Amount ($) Payee address; City; State; Zip Code
$33.46 6808 N LAMAR BLVD
STE B-115
AUSTIN, TX 78752
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 250/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/26/2018 TUCKER`S BARBECUE
7 Amount ($) 8 Payee address; City; State; Zip Code
$144.23 200 S 16TH ST

RAYMONDVILLE, TX 78580
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/23/2018 TXTAG
Amount ($) Payee address; City; State; Zip Code
$20.00 12719 BURNET RD

AUSTIN, TX 78727
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Transportation Equipment & Related
Expense Check if Austin, TX, officeholder living expense

TOLL CHARGES

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 251/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/03/2018 U-MIX
7 Amount ($) 8 Payee address; City; State; Zip Code
$25.57 1805 RUBEN TORRES SR BLVD
STE A10
BROWNSVILLE, TX 78251
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/24/2018 U-MIX
Amount ($) Payee address; City; State; Zip Code
$21.36 1805 RUBEN TORRES SR BLVD
STE A10
BROWNSVILLE, TX 78521
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 252/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/21/2018 U-MIX
7 Amount ($) 8 Payee address; City; State; Zip Code
$9.76 1805 RUBEN TORRES SR BLVD
STE A10
BROWNSVILLE, TX 78521
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/22/2018 U-MIX
Amount ($) Payee address; City; State; Zip Code
$16.34 1805 RUBEN TORRES SR BLVD
STE A10
BROWNSVILLE, TX 78251
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 253/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/26/2018 U-MIX
7 Amount ($) 8 Payee address; City; State; Zip Code
$16.98 1805 RUBEN TORRES SR BLVD
STE A10
BROWNSVILLE, TX 78251
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/23/2018 U-MIX
Amount ($) Payee address; City; State; Zip Code
$8.60 1805 RUBEN TORRES SR BLVD
STE A10
BROWNSVILLE, TX 78251
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 254/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/02/2018 U-MIX
7 Amount ($) 8 Payee address; City; State; Zip Code
$16.76 1805 RUBEN TORRES SR BLVD
STE A10
BROWNSVILLE, TX 78251
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/03/2018 U-MIX
Amount ($) Payee address; City; State; Zip Code
$12.31 1805 RUBEN TORRES SR BLVD
STE A10
BROWNSVILLE, TX 78251
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 255/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/10/2018 U-MIX
7 Amount ($) 8 Payee address; City; State; Zip Code
$9.13 1805 RUBEN TORRES SR BLVD
STE A10
BROWNSVILLE, TX 78251
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/22/2018 UBER
Amount ($) Payee address; City; State; Zip Code
$85.03 1455 MARKET ST

SAN FRANCISCO, CA 94103

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 256/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/23/2018 UBER
7 Amount ($) 8 Payee address; City; State; Zip Code
$107.59 1455 MARKET ST

SAN FRANCISCO, CA 94103

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/30/2018 UBER
Amount ($) Payee address; City; State; Zip Code
$83.25 1455 MARKET ST

SAN FRANCISCO, CA 94103

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 257/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/31/2018 UBER
7 Amount ($) 8 Payee address; City; State; Zip Code
$30.48 1455 MARKET ST

SAN FRANCISCO, CA 94103

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/01/2018 UBER
Amount ($) Payee address; City; State; Zip Code
$79.57 1455 MARKET ST

SAN FRANCISCO, CA 94103

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 258/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/02/2018 UBER
7 Amount ($) 8 Payee address; City; State; Zip Code
$63.75 1455 MARKET ST

SAN FRANCISCO, CA 94103

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/03/2018 UBER
Amount ($) Payee address; City; State; Zip Code
$27.75 1455 MARKET ST

SAN FRANCISCO, CA 94103

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 259/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/20/2018 UBER
7 Amount ($) 8 Payee address; City; State; Zip Code
$29.24 1455 MARKET ST

SAN FRANCISCO, CA 94103

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/28/2018 UBER
Amount ($) Payee address; City; State; Zip Code
$27.58 1455 MARKET ST

SAN FRANCISCO, CA 94103

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 260/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/02/2018 UBER
7 Amount ($) 8 Payee address; City; State; Zip Code
$28.15 1455 MARKET ST

SAN FRANCISCO, CA 94103

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/19/2018 UBER
Amount ($) Payee address; City; State; Zip Code
$39.05 1455 MARKET ST

SAN FRANCISCO, CA 94103

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GROUND TRANSPORTATION SERVICE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 261/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/09/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$40.14 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/09/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$82.99 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 262/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/11/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$71.75 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/11/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$75.48 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 263/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/12/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$45.55 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/17/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$89.63 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 264/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/24/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$82.84 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/25/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$47.64 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 265/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/11/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$47.92 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/24/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$50.00 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 266/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/30/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$51.46 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

08/31/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$24.93 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 267/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/02/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$50.42 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/13/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$40.00 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 268/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/18/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$30.01 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/22/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$56.44 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 269/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/24/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$62.09 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/27/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$54.48 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 270/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/06/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$45.04 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/15/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$42.09 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 271/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/16/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$83.68 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

10/18/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$75.77 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 272/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/27/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$92.99 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/01/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$30.13 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 273/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/03/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$36.12 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/04/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$49.75 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 274/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/12/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$50.00 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/14/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$80.81 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 275/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/16/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$50.00 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/16/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$44.26 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 276/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/17/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$49.28 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/21/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$68.43 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 277/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/23/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$39.93 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

11/25/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$52.33 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 278/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/05/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$61.63 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/10/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$26.99 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 279/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/12/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$30.00 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/21/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$65.80 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 280/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/27/2018 VALERO
7 Amount ($) 8 Payee address; City; State; Zip Code
$63.15 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel In District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

12/07/2018 VALERO
Amount ($) Payee address; City; State; Zip Code
$75.19 9830 COLONNADE BLVD

SAN ANTONIO, TX 78230

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

GAS FOR CAMPAIGN VEHICLE

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 281/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/26/2018 VERIZON
7 Amount ($) 8 Payee address; City; State; Zip Code
$272.16 899 HEATHROW PARK LANE
BLDG B
LAKE MARY, FL 32746
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

CELL PHONE SERVICE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/26/2018 VERIZON
Amount ($) Payee address; City; State; Zip Code
$272.16 899 HEATHROW PARK LANE
BLDG B
LAKE MARY, FL 32746
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

CELL PHONE SERVICE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 282/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/21/2018 VERIZON
7 Amount ($) 8 Payee address; City; State; Zip Code
$397.90 508 SPRINGMART BLVD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

REPLACEMENT HARDWARE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/26/2018 VERIZON
Amount ($) Payee address; City; State; Zip Code
$387.64 899 HEATHROW PARK LANE
BLDG B
LAKE MARY, FL 32746
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

CELL PHONE SERVICE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 283/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/26/2018 VERIZON
7 Amount ($) 8 Payee address; City; State; Zip Code
$291.13 899 HEATHROW PARK LANE
BLDG B
LAKE MARY, FL 32746
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

CELL PHONE SERVICE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/26/2018 VERIZON
Amount ($) Payee address; City; State; Zip Code
$291.06 899 HEATHROW PARK LANE
BLDG B
LAKE MARY, FL 32746
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

CELL PHONE SERVICE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 284/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

12/26/2018 VERIZON
7 Amount ($) 8 Payee address; City; State; Zip Code
$291.06 899 HEATHROW PARK LANE
BLDG B
LAKE MARY, FL 32746
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

CELL PHONE SERVICE TO MAINTAIN

COMMUNICATIONS WITH CONSTITUENTS
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/09/2018 VICKIE'S RESTAURANT
Amount ($) Payee address; City; State; Zip Code
$40.49 100 S WILLIAMS RD

SAN BENITO, TX 78586

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 285/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/18/2018 VICKYS RESTAURANT
7 Amount ($) 8 Payee address; City; State; Zip Code
$24.51 100 S WILLIAMS RD

SAN BENITO, TX 78586

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/18/2018 VICKYS RESTAURANT
Amount ($) Payee address; City; State; Zip Code
$32.19 100 S WILLIAMS RD

SAN BENITO, TX 78586

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 286/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/12/2018 WALMART
7 Amount ($) 8 Payee address; City; State; Zip Code
$207.28 3500 W ALTON GLOORD BLVD

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

09/17/2018 WALMART
Amount ($) Payee address; City; State; Zip Code
$104.00 1200 E JACKSON AVE

MCALLEN, TX 78503
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Contributions/Donations Made By
Candidate/Officeholder/Political Committee Check if Austin, TX, officeholder living expense

DONATION OF FOOD FOR CHARITABLE EVENT

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 287/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/19/2018 WALMART
7 Amount ($) 8 Payee address; City; State; Zip Code
$241.25 1030 NORWOOD PARK BLVD

AUSTIN, TX 78753
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/28/2018 WALMART
Amount ($) Payee address; City; State; Zip Code
$84.23 5015 INTERSTATE 35 S

AUSTIN, TX 78744
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 288/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/04/2018 WALMART
7 Amount ($) 8 Payee address; City; State; Zip Code
$198.10 1431 MILITARY RD

BENTON, AR 72015
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

08/15/2018 WALMART
Amount ($) Payee address; City; State; Zip Code
$68.04 3500 W ALTON GLOORD BLVD

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 289/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/29/2018 WALMART
7 Amount ($) 8 Payee address; City; State; Zip Code
$29.78 1004 W OCEAN BOULEVARD

LOS FRESNOS, TX 78566

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/20/2018 WALMART
Amount ($) Payee address; City; State; Zip Code
$116.83 3500 W ALTON GLOORD BLVD

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 290/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/26/2018 WALMART
7 Amount ($) 8 Payee address; City; State; Zip Code
$57.77 3500 W ALTON GLOORD BLVD

BROWNSVILLE, TX 78520
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/06/2018 WALMART
Amount ($) Payee address; City; State; Zip Code
$34.08 3500 W ALTON GLOORD BLVD

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 291/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/21/2018 WALMART
7 Amount ($) 8 Payee address; City; State; Zip Code
$151.81 1004 W OCEAN BOULEVARD

LOS FRESNOS, TX 78566

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/09/2018 WALMART
Amount ($) Payee address; City; State; Zip Code
$72.87 3500 W ALTON GLOORD BLVD

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Office Overhead/Rental Expense
Check if Austin, TX, officeholder living expense

SOFT DRINKS, COFFEE, SNACKS, SUPPLIES

FOR STATE OFFICE
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 292/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/29/2018 WATERFALL GRILL AT TIERRA SANTA
7 Amount ($) 8 Payee address; City; State; Zip Code
$28.15 1901 CLUB DE AMISTAD

WESLACO, TX 78596
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

07/24/2018 WESTIN ST LOUIS
Amount ($) Payee address; City; State; Zip Code
$2,176.59 811 SPRUCE ST

SAINT LOUIS, MO 63102

TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

LODGING

Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 293/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/19/2018 WHATABURGER
7 Amount ($) 8 Payee address; City; State; Zip Code
$17.51 1007 E HIDALGO AVE

RAYMONDVILLE, TX 78580
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

09/18/2018 WHATABURGER
Amount ($) Payee address; City; State; Zip Code
$15.84 1410 S CAGE

PHARR, TX 78577
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 294/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

10/27/2018 WHATABURGER
7 Amount ($) 8 Payee address; City; State; Zip Code
$45.32 2103 RUBEN TORRES BLVD

BROWNSVILLE, TX 78526
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/29/2018 WHATABURGER
Amount ($) Payee address; City; State; Zip Code
$31.45 109 S US HIGHWAY 77

KINGSVILLE, TX 78363
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 295/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/07/2018 WHATABURGER
7 Amount ($) 8 Payee address; City; State; Zip Code
$5.19 4801 E INTERSTATE 2

MERCEDES, TX 78570
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

11/24/2018 WHATABURGER
Amount ($) Payee address; City; State; Zip Code
$20.06 613 N ED CAREY DR

HARLINGEN, TX 78550
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 296/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

11/28/2018 WHATABURGER
7 Amount ($) 8 Payee address; City; State; Zip Code
$17.19 23540 WESTHEIMER PKWY

KATY, TX 77494
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

12/12/2018 WHATABURGER
Amount ($) Payee address; City; State; Zip Code
$15.62 3500 W ALTON GLOORD BLVD

BROWNSVILLE, TX 78520
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 297/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

07/19/2018 WHISKEY & RYE
7 Amount ($) 8 Payee address; City; State; Zip Code
$20.16 1300 HOUSTON ST

FORT WORTH, TX 76102

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Date Payee name

10/15/2018 WING BARN
Amount ($) Payee address; City; State; Zip Code
$11.36 4013 S INTERSTATE 69C
STE 4013
EDINBURG, TX 78539
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 298/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

08/13/2018 WYNDHAM HOTEL
7 Amount ($) 8 Payee address; City; State; Zip Code
$147.58 6800 MAIN ST

HOUSTON, TX 77030
9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Travel Out of District
Check if Austin, TX, officeholder living expense

LODGING

11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held

expenditure to benefit C/OH

Date Payee name

07/18/2018 XIAN SUSHI & NOODLE
Amount ($) Payee address; City; State; Zip Code
$43.45 1801 E 51ST ST
BLDG C370
AUSTIN, TX 78723
TYPE OF Political Non-Political
EXPENDITURE
PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH STAFF TO DISCUSS

LEGISLATIVE ISSUES
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 EXPENDITURES MADE BY CREDIT CARD
SCHEDULE F4

EXPENDITURE CATEGORIES FOR BOX 10(a)

Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment & Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel in District
Contributions/ Donations Made By - Gift/Awards/Memorials Expense Printing Expense Travel Out of District
Candidate/Officeholder/Political Committee Legal Services Salaries/Wages/Contract Labor OTHER (enter a category not listed above)

The Instruction Guide explains how to complete this form.

1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Sch: 299/299 Rpt: Lucio Jr., Eduardo A. (The Honorable) 00020257

4
TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $

5 Date 6 Payee name

09/28/2018 YUMMIES BISTRO
7 Amount ($) 8 Payee address; City; State; Zip Code
$24.95 700 PADRE BLVD

SOUTH PADRE ISLAND, TX 78597

9 TYPE OF Political Non-Political
EXPENDITURE
10 PURPOSE (a) Category (See Categories listed at the top of this schedule) (b) Description
OF Check if travel outside of Texas. Complete Schedule T.
EXPENDITURE
Food/Beverage Expense
Check if Austin, TX, officeholder living expense

MEETING WITH CONSTITUENTS TO DISCUSS

LOCAL ISSUES
11 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 INTEREST, CREDITS, GAINS, REFUNDS, AND
SCHEDULE K
CONTRIBUTIONS RETURNED TO FILER
1 Total pages Schedule K:
The Instruction Guide explains how to complete this form.
Sch: 1/2 Rpt: 388/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Name of person from whom amount is received 8 Amount ($)
07/26/2018 HOME DEPOT 6892 $121.19
6 Address of person from whom amount is received; City; State; Zip Code

AUSTIN, TX 78723
7 Purpose for which amount is received Check if political contribution returned to filer
RETURNED HARDWARE SUPPLIES

Date Name of person from whom amount is received Amount ($)

07/10/2018 THE SENATE OF TEXAS $921.00
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
MILEAGE REIMBURSEMENT FOR OFFICIAL TRAVEL

Date Name of person from whom amount is received Amount ($)

07/10/2018 THE SENATE OF TEXAS $731.00
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
MILEAGE REIMBURSEMENT FOR OFFICIAL TRAVEL

Date Name of person from whom amount is received Amount ($)

07/10/2018 THE SENATE OF TEXAS $1,195.00
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
MILEAGE REIMBURSEMENT FOR OFFICIAL TRAVEL

Date Name of person from whom amount is received Amount ($)

07/10/2018 THE SENATE OF TEXAS $1,088.35
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
MILEAGE REIMBURSEMENT FOR OFFICIAL TRAVEL

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 INTEREST, CREDITS, GAINS, REFUNDS, AND
SCHEDULE K
CONTRIBUTIONS RETURNED TO FILER
1 Total pages Schedule K:
The Instruction Guide explains how to complete this form.
Sch: 2/2 Rpt: 389/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Lucio Jr., Eduardo A. (The Honorable) 00020257
4 Date 5 Name of person from whom amount is received 8 Amount ($)
07/10/2018 THE SENATE OF TEXAS $731.00
6 Address of person from whom amount is received; City; State; Zip Code

AUSTIN, TX 78711
7 Purpose for which amount is received Check if political contribution returned to filer
MILEAGE REIMBURSEMENT FOR OFFICIAL TRAVEL

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 IN-KIND CONTRIBUTIONS OR POLITICAL EXPENDITURES
SCHEDULE T
FOR TRAVEL OUTSIDE OF TEXAS
1 Total pages Schedule T:
The Instruction Guide explains how to complete this form.
Sch: 1/2 Rpt: 390/391
2 FILER NAME 3 Filer ID (Ethics Commission Filers)

Lucio Jr., Eduardo A. (The Honorable) 00020257

4 Name of Contributor / Corporation or Labor Organization / Pledgor /Payee
DELTA AIR LINES
5 Contribution / Expenditure reported on:
Schedule A2 Schedule B Schedule B(J) Schedule C2 Schedule D X Schedule F1
Schedule F2 Schedule F4 Schedule G Schedule H Schedule COH-UC

6 Dates of Travel 7 Name of person(s) traveling

LUCIO Jr., EDDIE (Sen.)
8 Departure city or name of departure location
08/20/2018 AUSTIN, TEXAS
9 Destination city or name of destination location
08/27/2018 ROME, ITALY
10 Means of transportation 11 Purpose of travel (including name of conference, seminar, or other event)
Commercial Airplane TRAVEL TO ATTEND THE INTERNATIONAL CATHOLIC LEGISLATOR NETWORK

Name of Contributor / Corporation or Labor Organization / Pledgor /Payee

SOUTHWEST AIRLINES
Contribution / Expenditure reported on:
Schedule A2 Schedule B Schedule B(J) Schedule C2 Schedule D X Schedule F1
Schedule F2 Schedule F4 Schedule G Schedule H Schedule COH-UC

Dates of Travel Name of person(s) traveling

SANCHEZ, LUIS (Mr.)
Departure city or name of departure location
07/20/2018 AUSTIN, TX
Destination city or name of destination location
07/24/2018 ST. LOUIS, MO
Means of transportation Purpose of travel (including name of conference, seminar, or other event)
Commercial Airplane PROVIDE STAFF SUPPORT TO SENATOR AT SOUTHERN LEGISLATIVE CONFERENCE

Name of Contributor / Corporation or Labor Organization / Pledgor /Payee

SOUTHWEST AIRLINES
Contribution / Expenditure reported on:
Schedule A2 Schedule B Schedule B(J) Schedule C2 Schedule D X Schedule F1
Schedule F2 Schedule F4 Schedule G Schedule H Schedule COH-UC

Dates of Travel Name of person(s) traveling

SANCHEZ, LUIS (Mr.)
Departure city or name of departure location
07/30/2018 HARLINGEN, TX
Destination city or name of destination location
08/03/2018 LOS ANGELES, CA
Means of transportation Purpose of travel (including name of conference, seminar, or other event)
Commercial Airplane TRAVEL TO PROVIDE STAFF SUPPORT TO SENATOR AT THE NATIONAL CONFERENCE OF

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293

 IN-KIND CONTRIBUTIONS OR POLITICAL EXPENDITURES
SCHEDULE T
FOR TRAVEL OUTSIDE OF TEXAS
4 Name of Contributor / Corporation or Labor Organization / Pledgor /Payee
SOUTHWEST AIRLINES
5 Contribution / Expenditure reported on:
Schedule A2 Schedule B Schedule B(J) Schedule C2 Schedule D X Schedule F1
Schedule F2 Schedule F4 Schedule G Schedule H Schedule COH-UC

6 Dates of Travel 7 Name of person(s) traveling

SANCHEZ, LUIS (Mr.)
8 Departure city or name of departure location
12/03/2018 HARLINGEN, TX
9 Destination city or name of destination location
12/04/2018 WASHINGTON, DC
10 Means of transportation 11 Purpose of travel (including name of conference, seminar, or other event)
Commercial Airplane STAFF SUPPORT FOR SENATOR AT MEETING OF NATIONAL CONFERENCE OF STATE

Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.6293