Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Jefferson County Democratic Party (P)
PTYCORP · ACTIVE
Filer ID: 00016793 · Beaumont · TX
23 reports · First filing 01/08/1996 · Latest filing 01/18/2022
Political Party · Party Corporation · Party
Filer ID: 00016793 · Beaumont · TX
23 reports · First filing 01/08/1996 · Latest filing 01/18/2022
Political Party · Party Corporation · Party
Committee Details
TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Political Party
Subclass
Party Corporation
Market Segment
Party
Status
ACTIVE
Filer Type
PTYCORP
Office
—
District / Place
—
Mailing Location
Beaumont · TX · 77701
First Filing
01/08/1996
Latest Filing
01/18/2022
Latest Reporting Period
07/01/2021 – 12/31/2021
Reports
23
Overview
Activity within the selected analysis window.
Contributions
$41,770.00
Expenditures
$25,007.94
Transactions
107
Largest Contribution
$5,000.00
Largest Expenditure
$4,366.00
COH as of 12/31/2021
$8,303.45
Average Contribution
$1,816.09
Average Expenditure
$297.71
First Contribution
07/30/2002
Last Contribution
11/02/2021
First Expenditure
09/05/2002
Last Expenditure
06/14/2021
Relationships
Reported Contributor Entities
17
Reported Payee Entities
31
Top Contributor
Pipefitters Local 211 COPE Acct
Top Reported Payee
Y Strategies
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
17
23 contributions · $41,770.00
Vendor Relationships
24
70 payments · $16,777.63
Relationship Graph
Top reported relationships in the selected analysis window: Lifetime. Arrows show the direction of reported money flow; node size is not scaled.
Market Position
Fixed peer benchmark: 01/01/2021–06/30/2026. Peers share the same committee class.
These benchmarks do not change when the dashboard analysis window changes.
Committee Class
Political Party
Subclass
Party Corporation
Market Segment
Party
Spending Band
—
Peer Committees
422
Peer Percentiles
| Metric | Percentile | Rank |
|---|---|---|
| Contributions | 75.1th | #106 of 422 |
| Expenditures | 71.3th | #122 of 422 |
| Total Financial Activity | 72.7th | #116 of 422 |
| Transaction Volume | 71.3th | #122 of 422 |
Concentration
Descriptive study-period shares for this committee; not yet peer-relative.
| Measure | Share |
|---|---|
| Top 10 contributors / contributions | 100.0% |
| Top 5 reported payees / expenditures | 100.0% |
Top Contributors
Reported TEC identities within the selected analysis window.
View all contributions →
| # | Contributor | Total | Gifts |
|---|---|---|---|
| 1 | Pipefitters Local 211 COPE Acct | $10,000.00 | 2 |
| 2 | Plumbers Local #68 | $5,500.00 | 2 |
| 3 | Plumbers Local Union NO.68 | $5,000.00 | 1 |
| 4 | Sabine Area Central Labor Council | $4,000.00 | 4 |
| 5 | Compro Event Center | $2,500.00 | 1 |
| 6 | Landmark Organizaqtion L.P. | $2,500.00 | 1 |
| 7 | IBEW Voluntary Fund | $2,000.00 | 1 |
| 8 | IBEW PAC Voluntary Fund | $1,500.00 | 1 |
| 9 | James R. Makin P.C. | $1,500.00 | 1 |
| 10 | KLV Ventures | $1,500.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Y Strategies | $4,366.00 | 1 |
| 2 | John Stafford | $4,038.55 | 2 |
| 3 | Entergy | $2,739.02 | 6 |
| 4 | Ann Seastrunk | $1,850.00 | 2 |
| 5 | Jefferson Co. Democratic Party-Federal Acct | $1,184.47 | 1 |
| 6 | Quest Maintenance Service- Alexia Poullard | $1,155.00 | 4 |
| 7 | Area Impressions Caps and Ts | $1,022.96 | 1 |
| 8 | Office Depot | $980.14 | 5 |
| 9 | Christina Crawford | $977.60 | 6 |
| 10 | AT&T | $972.68 | 16 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2021 | $3,770.00 | $770.00 |
| 2018 | $17,500.00 | $17,326.11 |
| 2017 | $11,500.00 | $0.00 |
| 2016 | $0.00 | $4,542.76 |
| 2015 | $5,000.00 | $69.07 |
| 2009 | $0.00 | $295.53 |
| 2008 | $1,500.00 | $1,204.47 |
| 2002 | $2,500.00 | $800.00 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 11/02/2021 | Compro Event Center | $2,500.00 | |
| 10/22/2021 | Proctor Mortuary Inc | $500.00 | |
| 06/02/2021 | True Southern Real Estate LLC | $770.00 | |
| 07/10/2018 | KLV Ventures | $1,500.00 | |
| 06/29/2018 | IBEW PAC Voluntary Fund | $1,500.00 | |
| 06/12/2018 | United Steel, Paper and Forestry, Rubber Energy, Allied- Industrial, Service Workers International | $1,500.00 | |
| 05/03/2018 | James R. Makin P.C. | $1,500.00 | |
| 04/25/2018 | Sabine Area Central Labor Council | $1,500.00 | |
| 04/11/2018 | Pipefitters Local 211 COPE Acct | $5,000.00 | |
| 04/11/2018 | Plumbers Local Union NO.68 | $5,000.00 | |
| 06/27/2017 | Sabine Area Central Labor Council | $1,500.00 | |
| 03/21/2017 | Pipefitters Local 211 COPE Acct | $5,000.00 | |
| 03/13/2017 | Plumbers Local #68 | $5,000.00 | |
| 04/30/2015 | I. B. E. W. Local Union 479 | $500.00 | |
| 04/22/2015 | IBEW Voluntary Fund | $2,000.00 | |
| 04/21/2015 | United Steelworkers Local 13-423 | $500.00 | |
| 04/13/2015 | Plumbers Local #211 | $500.00 | |
| 04/03/2015 | Plumbers Local #68 | $500.00 | |
| 01/20/2015 | United Steelworkers Local 13-423 | $500.00 | |
| 01/20/2015 | Sabine Area Central Labor Council | $500.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 06/14/2021 | Bernsen Holdings LLC | $770.00 | $770 of the corporate contribution we received from True Southern Real Estate LLC went towards rent. |
| 09/04/2018 | Y Strategies | $4,366.00 | Doorhangers, Graphic Design Check #1238 |
| 09/04/2018 | Area Impressions Caps and Ts | $1,022.96 | T Shirts for Rally Check #1232 |
| 09/04/2018 | Ann Seastrunk | $830.00 | Office Management Check #1236 |
| 09/04/2018 | John Stafford | $799.91 | Reimbursement for Office Supplies, Phones, Printer, etc. Check #1233 |
| 09/04/2018 | Time Warner Cable | $88.17 | Cable - Automatic Withdrawl |
| 08/23/2018 | John Stafford | $3,238.64 | Office Supplies - Reimbursment Check #1231 |
| 08/17/2018 | Ann Seastrunk | $1,020.00 | Payment for Work Check #1229 |
| 08/16/2018 | US Postal Service | $143.00 | Post Office Box Renewal Check #1230 |
| 08/14/2018 | AT&T | $61.10 | Phone - Automatic Withdrawl |
| 08/14/2018 | AT&T | $52.55 | Internet - Automatic Withdrawl |
| 08/10/2018 | Quest Maintenance Service- Alexia Poullard | $200.00 | Cleaning HQ Check #1217 |
| 08/08/2018 | Entergy | $286.76 | Electricity Check #1228 |
| 08/07/2018 | Quest Maintenance Service- Alexia Poullard | $255.00 | Cleaning HQ Check #1227 |
| 08/06/2018 | Quest Maintenance Service- Alexia Poullard | $400.00 | Cleaning HQ Check #1226 |
| 08/03/2018 | Time Warner Cable | $88.17 | Cable - Automatic Withdrawl |
| 07/23/2018 | Christina Crawford | $290.62 | Reimbursement for Lunch Jasons Deli Check #1225 |
| 07/23/2018 | Christina Crawford | $126.92 | Reimbursement for Decoration Purchase Check #1224 |
| 07/16/2018 | AT&T | $52.55 | Internet - Automatic Withdrawl |
| 07/13/2018 | AT&T | $60.37 | Phone - Automatic Withdrawl |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 40 ms.