Brian Beck January 2023 Semi-Annual - _Redacted CANDIDATE / OFFICEHOLDER FORM C/OH
CAMPAIGN FINANCE REPORT COVER SHEET PG 1
The C/OH Instruction Guide explains how to complete this form. 1 Filer ID (Ethics Commission Filers) 2 Total pages filed:9
3 CANDIDATE/ MS/MRS/MR FIRST MI
OFFICEHOLDER Dr. Brian W OFFICE USE ONLY
NAME .................................................................................
Date Received
NICKNAME LAST SUFFIX
Beck
RECEIVED
4 CANDIDATE/ ADDRESS /PO BOX; APT/SUITE#; CITY; STATE; ZIP CODE
OFFICEHOLDER 124 Mill Pond Road Denton TX 76209 MAILING ]AN 17 2U23
ADDRESS City Managers 1 City
❑ Change of Address Secretary's Office
5 CANDIDATE/ AREA CODE PHONE NUMBER EXTENSION
Date Hand-delivered or Date Postmarked
OFFICEHOLDER
PHONE ( 940 ) 557-5580
Receipt# Amount$
6 CAMPAIGN MS/MRS/MR FIRST MI
TREASURER Sandra
NAME ................................................................................. Date Processed
NICKNAME LAST SUFFIX
Date Imaged
Sandy Swan
7 CAMPAIGN STREET ADDRESS (NO PO BOX PLEASE); APT/SUITE#; CITY; STATE; ZIP CODE
TREASURER
ADDRESS 1413 Cambridge Denton TX 76209
(Residence or Business)
8 CAMPAIGN AREA CODE PHONE NUMBER EXTENSION
TREASURER
PHONE
( 940 ) 206-9215
9 REPORT TYPE (—/( January 15 ❑ 30th day before election Runoff 15th day after campaign
treasurer appointment
(Officeholder Only)
❑ July 15 8th day before election Exceeded Modified ❑ Final Report(Attach C/OH-FIR)
Reporting Limit
10 PERIOD Month Day Year Month Day Year
COVERED
07 /01 /2022 THROUGH 12 / 31 / 2022
11 ELECTION ELECTION DATE ELECTION TYPE
Month Day Year ❑ Primary ❑ Runoff ❑ Other
Description
05 /01 /2021 ® General ❑ Special
12 OFFICE OFFICE HELD (if any) 13 OFFICE SOUGHT (if known)
Denton City Council - Place 2 Denton City Council - Place 2
14 NOTICE FROM THIS BOX IS FOR NOTICE OF POLITICAL CONTRIBUTIONS ACCEPTED OR POLITICAL EXPENDITURES MADE BY POLITICAL COMMITTEES TO SUPPORT
POLITICAL THE CANDIDATE OFFICEHOLDER. THESE EXPENDITURES MAY HAVE BEEN MADE WITHOUT THE CANDIDATE'S OR OFFICEHOLDER'S KNOWLEDGE OR
CONSENT. CANDIDATES AND OFFICEHOLDERS ARE REQUIRED TO REPORT THIS INFORMATION ONLY IF THEY RECEIVE NOTICE OF SUCH EXPENDITURES.
COMMITTEE(S)
COMMITTEE TYPE COMMITTEE NAME
Denton Together
❑GENERAL COMMITTEE ADDRESS
Additional Pages 5605 FM 423 Frisco TX 75036
®SPECIFIC COMMITTEE CAMPAIGN TREASURER NAME
Ira Bershad
COMMITTEE CAMPAIGN TREASURER ADDRESS
5605 FM 423 Frisco TX 75036
GO TO PAGE 2
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/15/2022
CANDIDATE / OFFICEHOLDER FORM C/OH
CAMPAIGN FINANCE REPORT COVER SHEET PG 2
15 C/OH NAME Beck, Brian W 16 Filer ID (Ethics Commission Filers)
17 CONTRIBUTION 1. TOTAL UNITEMIZED POLITICAL CONTRIBUTIONS (OTHER THAN
TOTALS PLEDGES, LOANS, OR GUARANTEES OF LOANS, OR $ 0.00
CONTRIBUTIONS MADE ELECTRONICALLY)
2. TOTAL POLITICAL CONTRIBUTIONS $ 520.00
(OTHER THAN PLEDGES, LOANS, OR GUARANTEES OF LOANS)
. . . . . . . . . . . . . . . . . . .
EXPENDITURE 3. TOTAL UNITEMIZED POLITICAL EXPENDITURE.
TOTALS $ 0.00
4. TOTAL POLITICAL EXPENDITURES $ 809.38
. . . . . . . . . . . . . . . . . . .
CONTRIBUTION 5. TOTAL POLITICAL CONTRIBUTIONS MAINTAINED AS OF THE LAST DAY
BALANCE OF REPORTING PERIOD $ 923.53
. . . . . . . . . . . . . . . . . .
OUTSTANDING 6. TOTAL PRINCIPAL AMOUNT OF ALL OUTSTANDING LOANS AS OF THE
LOAN TOTALS LAST DAY OF THE REPORTING PERIOD $1886.50
18 SIGNATURE 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.
Signature of Candidate or Officeholder
Please complete either option below:
(1)Affidavit
NOTARY STAMP/SEAL
Sworn to and subscribed before me by this the day of
20 , to certify which,witness my hand and seal of office.
Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath
(2) Unsworn Declaration •
My name is Brian W Beck and my date of birth is -
My address is 124 Mill Pond Road Denton TX 76209 USA
(street) (city) (state) (zip code) (country)
Executed in Denton County, State of Texas on the 17 day of January 20 23
(mon (year)
Signature of Candidate/Officeholder (Declarant)
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/15/2022
SUBTOTALS - C/OH FORM C/OH
COVER SHEET PG 3
19 FILER NAME 20 Filer ID(Ethics Commission Filers)
Beck, Brian W
21 SCHEDULE SUBTOTALS SUBTOTAL
NAME OF SCHEDULE AMOUNT
1 SCHEDULEA1: MONETARY POLITICAL CONTRIBUTIONS $ 520.00
2. SCHEDULEA2: NON-MONETARY(IN-KIND)POLITICAL CONTRIBUTIONS $
3. SCHEDULE B: PLEDGED CONTRIBUTIONS $
4. ❑ SCHEDULE E: LOANS $
5. ® SCHEDULE F1: POLITICAL EXPENDITURES MADE FROM POLITICAL CONTRIBUTIONS $ 405.72
6. SCHEDULE F2: UNPAID INCURRED OBLIGATIONS $
7. ❑ SCHEDULE F3: PURCHASE OF INVESTMENTS MADE FROM POLITICAL CONTRIBUTIONS $
8. ® SCHEDULE F4: EXPENDITURES MADE BY CREDIT CARD $403.66
9. ❑ SCHEDULE G: POLITICAL EXPENDITURES MADE FROM PERSONAL FUNDS $
10. ❑ SCHEDULE H: PAYMENT MADE FROM POLITICAL CONTRIBUTIONS TO A BUSINESS OF C/OH $
11. 1-1 SCHEDULE I: NON-POLITICAL EXPENDITURES MADE FROM POLITICAL CONTRIBUTIONS $
12. SCHEDULE K: INTEREST, CREDITS, GAINS, REFUNDS,AND CONTRIBUTIONS RETURNED $
TO FILER
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/15/2022
MONETARY POLITICAL CONTRIBUTIONS SCHEDULE Al
If the requested information is not applicable, DO NOT include this page in the report.
The Instruction Guide explains how to complete this form. 1 Total pages Schedule Al:
2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Beck, Brian W
4 Date 5 Full name of contributor ❑out-of-state PAC (ID#: ) 7 Amount of contribution ($)
07/21/22 Frank Netscher
...................................................................................
6 Contributor address; City; State, Zip Code 20.00
1711 E 16TH ST AUSTIN TX 78702-1214
8 Principal occupation/Job title (See Instructions) g Employer (See Instructions)
Date Full name of contributor ❑out-of-state PAC (ID#: ) Amount of contribution ($)
12/08/22 Denton Together
.................................................................................. 500.00
Contributor address; City; State; Zip Code
5605 FM 423 Frisco TX 75036
Principal occupation/Job title(See Instructions) Employer (See Instructions)
Date Full name of contributor ❑out-of-state PAC (ID#: ) Amount of contribution ($)
..................................................................................
Contributor address; City; State; Zip Code
Principal occupation/Job title (See Instructions) Employer (See Instructions)
Date Full name of contributor ❑out-of-state PAC (ID#: ) Amount of contribution ($)
..................................................................................
Contributor address; City; State; Zip Code
Principal occupation/Job title (See Instructions) Employer (See Instructions)
ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED
If contributor is out-of-state PAC,please see Instruction guide for additional reporting requirements.
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/15/2022
POLITICAL EXPENDITURES MADE
FROM POLITICAL CONTRIBUTIONS SCHEDULE F1
If the requested information is not applicable, DO NOT include this page in the report.
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 SalariesM/ages/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)
1 Beck, Brian W
4 Date 5 Payee name
8/15/22 USAA Federal Savings Bank
6 Amount ($) 7 Payee address; City, State; Zip Code
65.00 9800 Fredericksburg Rd., San Antonio, TX 78288
8 (a) Category (See Categories listed at the top of this schedule) (b) Description
PURPOSE
OF Credit Card Payment Payment of Credit Card Bill
EXPENDITURE
(c) ❑ Check K travel outside of Texas.Complete Schedule T ❑ Check if Austin,TX, officeholder living expense
9 Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
9/21/22 USAA Federal Savings Bank
Amount ($) Payee address; City, State, Zip Code
144.76 9800 Fredericksburg Rd., San Antonio, TX 78288
Category (See Categories listed at the top of this schedule) Description
PURPOSE Credit Card Payment Payment of Credit Card Bill
OF
EXPENDITURE
Check if travel outside of Texas.Complete Schedule T. Check if Austin,TX, officeholder living expense
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
Date Payee name
12/22/22 USAA Federal Savings Bank
Amount ($) Payee address; City, State; Zip Code
195.96 9800 Fredericksburg Rd., San Antonio, TX 78288
Category (See Categories listed at the top of this schedule) Description
PUROPF SE Credit Card Payment
EXPENDITURE Payment of Credit Card Bill
Check if travel outside of Texas.Complete Schedule T Check if Austin, TX, officeholder living expense
Complete ONLY if direct Candidate/Officeholder name Office sought Office held
expenditure to benefit C/OH
ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/15/2022
EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4
If the requested information is not applicable, DO NOT include this page in the report.
EXPENDITURE CATEGORIES FOR BOX 10(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel In District
Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District
Candidate/Officeholder/Political Committee Legal Services SalariesNVages/Contract Labor Other(enter a category not listed above)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)
4 Beck, Brian W
4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $ 0.00
5 Date 6 Payee name
07/18/22 Textedly
7 Amount ($) 8 Payee address; City, State, Zip Code
65.00 133 N. Citrus Ave, Suite 202, Covina, CA 91723
9 TYPE OF
Political Non-Political
EXPENDITURE ®
10 (a) Category (See Categories listed at the top of this schedule) (b) Description
PURPOSE Advertising Expense Texting Services
OF
EXPENDITURE
(C) ❑ Check rf travel outside of Texas.Complete Schedule T ❑ Check if Austin,TX, officeholder living expense
11 Candidate/Officeholder name Office sought Office held
Complete ONLY if direct
expenditure to benefit C/OH
Date Payee name
08/18/22 Textedly
Amount ($) Payee address; City; State; Zip Code
65.00 133 N. Citrus Ave, Suite 202, Covina, CA 91723
TYPE OF
EXPENDITURE V Political Non-Political
Category (See Categories listed at the top of this schedule) Description
PURPOSE Advertising Expense Texting Services
OF
EXPENDITURE
❑ Check rf travel outside ofTexas.Complete Schedule T ❑ Check if Austin,TX, officeholder living expense
Candidate/Officeholder name Office sought Office held
Complete ONLY if direct
expenditure to benefit C/OH
ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/15/2022
EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4
If the requested information is not applicable, DO NOT include this page in the report.
EXPENDITURE CATEGORIES FOR BOX 10(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel In District
Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District
Candidate/Officeholder/Political Committee Legal Services SalariesNVages/Contract Labor Other(enter a category not listed above)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Beck, Brian W
4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $
5 Date 6 Payee name
09/17/22 Name-Cheap.com
7 Amount ($) 8 Payee address, City, State, Zip Code
13.66 4600 E Washington St, Ste 305, Phoenix, AZ 85034
9 TYPE OF
Political Non-Political
EXPENDITURE ®
10 (a) Category (See Categories listed at the top of this schedule) (b) Description
PURPOSE Advertising Expense Website domain
OF
EXPENDITURE
(C) ❑ Check rf travel outside of Texas.Complete Schedule T ❑ Check if Austin,TX, officeholder living expense
11 Candidate/Officeholder name Office sought Office held
Complete ONLY if direct
expenditure to benefit C/OH
Date Payee name
09/18/22 Textedly
Amount ($) Payee address; City; State; Zip Code
65.00 133 N. Citrus Ave, Suite 202, Covina, CA 91723
TYPE OF
EXPENDITURE V Political Non-Political
Category (See Categories listed at the top of this schedule) Description
PURPOSE Advertising Expense Texting Services
OF
EXPENDITURE
❑ Check rf travel outside ofTexas.Complete Schedule T ❑ Check if Austin,TX, officeholder living expense
Candidate/Officeholder name Office sought Office held
Complete ONLY if direct
expenditure to benefit C/OH
ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/15/2022
EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4
If the requested information is not applicable, DO NOT include this page in the report.
EXPENDITURE CATEGORIES FOR BOX 10(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel In District
Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District
Candidate/Officeholder/Political Committee Legal Services SalariesNVages/Contract Labor Other(enter a category not listed above)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Beck, Brian W
4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $
5 Date 6 Payee name
10/18/22 Textedly
7 Amount ($) $ Payee address, City, State, Zip Code
65.00 133 N. Citrus Ave, Suite 202, Covina, CA 91723
9 TYPE OF
Political Non-Political
EXPENDITURE ®
10 (a) Category (See Categories listed at the top of this schedule) (b) Description
PURPOSE Advertising Expense Texting Services
OF
EXPENDITURE
(C) ❑ Check if travel outside of Texas.Complete Schedule T. ❑ Check if Austin,TX, officeholder living expense
11 Candidate/Officeholder name Office sought Office held
Complete ONLY if direct
expenditure to benefit C/OH
Date Payee name
11/18/22 Texted ly
Amount ($) Payee address; City; State; Zip Code
65.00 133 N. Citrus Ave, Suite 202, Covina, CA 91723
TYPE OF
EXPENDITURE V Political Non-Political
Category (See Categories listed at the top of this schedule) Description
PURPOSE Textin Services
OF Advertising Expense 9
EXPENDITURE
❑ Check if travel outside ofTexas.Complete Schedule T ❑ Check if Austin,TX, officeholder living expense
Candidate/Officeholder name Office sought Office held
Complete ONLY if direct
expenditure to benefit C/OH
ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/15/2022
EXPENDITURES MADE BY CREDIT CARD SCHEDULE F4
If the requested information is not applicable, DO NOT include this page in the report.
EXPENDITURE CATEGORIES FOR BOX 10(a)
Advertising Expense Event Expense Loan Repayment/Reimbursement Solicitation/Fundraising Expense
Accounting/Banking Fees Office Overhead/Rental Expense Transportation Equipment&Related Expense
Consulting Expense Food/Beverage Expense Polling Expense Travel In District
Contributions/Donations Made By Gift/Awards/Memorials Expense Printing Expense Travel Out Of District
Candidate/Officeholder/Political Committee Legal Services SalariesNVages/Contract Labor Other(enter a category not listed above)
The Instruction Guide explains how to complete this form.
1 Total pages Schedule F4: 2 FILER NAME 3 Filer ID (Ethics Commission Filers)
Beck, Brian W
4 TOTAL OF UNITEMIZED EXPENDITURES CHARGED TO A CREDIT CARD $
5 Date 6 Payee name
12/18/22 Textedly
7 Amount ($) 8 Payee address, City, State, Zip Code
65.00 133 N. Citrus Ave, Suite 202, Covina, CA 91723
9 TYPE OF
Political Non-Political
EXPENDITURE ®
10 (a) Category (See Categories listed at the top of this schedule) (b) Description
PURPOSE Advertising Expense Texting Services
OF
EXPENDITURE
(C) ❑ Check if travel outside of Texas.Complete Schedule T. ❑ Check if Austin,TX, officeholder living expense
11 Candidate/Officeholder name Office sought Office held
Complete ONLY if direct
expenditure to benefit C/OH
Date Payee name
Amount ($) Payee address; City; State; Zip Code
TYPE OF
EXPENDITURE Political Non-Political
Category (See Categories listed at the top of this schedule) Description
PURPOSE
OF
EXPENDITURE
❑ Check if travel outside ofTexas.Complete Schedule T ❑ Check if Austin,TX, officeholder living expense
Candidate/Officeholder name Office sought Office held
Complete ONLY if direct
expenditure to benefit C/OH
ATTACH ADDITIONAL COPIES OF THIS SCHEDULE AS NEEDED
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/15/2022