Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Van Os, David (Mr.)
SCC · STATE_CHAIR
Filer ID: 00017493 · San Antonio · TX
31 reports · First filing 07/15/1998 · Latest filing 01/15/2009
Party Leadership · Party Chair · Leadership
Filer ID: 00017493 · San Antonio · TX
31 reports · First filing 07/15/1998 · Latest filing 01/15/2009
Party Leadership · Party Chair · Leadership
Committee Details
TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Party Leadership
Subclass
Party Chair
Market Segment
Leadership
Status
—
Filer Type
SCC
Office
STATE_CHAIR
District / Place
—
Mailing Location
San Antonio · TX · 78209-4202
First Filing
07/15/1998
Latest Filing
01/15/2009
Latest Reporting Period
07/16/2008 – 01/15/2009
Reports
31
Overview
Activity within the selected analysis window.
Contributions
$402,062.09
Expenditures
$429,969.27
Transactions
3,807
Largest Contribution
$20,000.00
Largest Expenditure
$25,800.00
COH as of 01/15/2009
—
Average Contribution
$144.37
Average Expenditure
$420.71
First Contribution
10/02/2003
Last Contribution
12/22/2006
First Expenditure
09/30/2003
Last Expenditure
06/05/2008
Relationships
Reported Contributor Entities
1,624
Reported Payee Entities
513
Top Contributor
CWA - COPE PCC
Top Reported Payee
Ideas Unlimited
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
1,625
2,855 contributions · $435,842.09
Vendor Relationships
482
872 payments · $369,466.71
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
Party Leadership
Subclass
Party Chair
Market Segment
Leadership
Spending Band
—
Peer Committees
356
Peer Percentiles
| Metric | Percentile | Rank |
|---|---|---|
| Contributions | 71.1th | #104 of 356 |
| Expenditures | 68.3th | #114 of 356 |
| Total Financial Activity | 68.0th | #115 of 356 |
| Transaction Volume | 68.0th | #115 of 356 |
Concentration
Descriptive study-period shares for this committee; not yet peer-relative.
| Measure | Share |
|---|---|
| Top 10 contributors / contributions | — |
| Top 5 reported payees / expenditures | — |
Top Contributors
Reported TEC identities within the selected analysis window.
View all contributions →
| # | Contributor | Total | Gifts |
|---|---|---|---|
| 1 | CWA - COPE PCC | $20,000.00 | 1 |
| 2 | Texas State Association of Electrical Workers | $20,000.00 | 1 |
| 3 | Victor Scherb | $19,997.96 | 71 |
| 4 | David Collins | $10,175.00 | 5 |
| 5 | CWA Cope PCC | $10,000.00 | 1 |
| 6 | Texas AFL-CIO | $7,000.00 | 2 |
| 7 | International Brotherhood of Electrical Workers Committee on Political Education | $6,500.00 | 4 |
| 8 | Suzanne and John Stafford | $6,305.34 | 13 |
| 9 | Democracy For America | $5,500.00 | 2 |
| 10 | CWA Committee on Political Education Political Contributions Committee | $5,000.00 | 2 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Ideas Unlimited | $58,149.20 | 47 |
| 2 | R.L. Kerr & Associates | $52,504.50 | 12 |
| 3 | Sherry Monarko | $27,210.50 | 30 |
| 4 | The Delta Group | $14,446.50 | 1 |
| 5 | Impact Advertising | $13,900.00 | 6 |
| 6 | Rachel Van Os | $13,103.25 | 16 |
| 7 | Designer Graphics | $12,383.32 | 4 |
| 8 | US Postal Services | $8,917.84 | 14 |
| 9 | David Van Os | $8,737.03 | 9 |
| 10 | KVA | $8,555.00 | 10 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2008 | $0.00 | $1,199.88 |
| 2007 | $0.00 | $201.21 |
| 2006 | $154,695.08 | $154,391.20 |
| 2005 | $54,513.87 | $56,958.65 |
| 2004 | $191,348.14 | $211,550.76 |
| 2003 | $1,505.00 | $5,667.57 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 12/22/2006 | Zada True-Courage | $10.00 | |
| 12/22/2006 | Corbet Perkins | $10.00 | |
| 12/18/2006 | Lee Taylor | $10.00 | |
| 12/15/2006 | William King | $50.00 | |
| 12/14/2006 | Herbert Coursey | $50.00 | |
| 12/14/2006 | Gail Rutledge | $30.00 | |
| 12/14/2006 | Madeleine Dewar | $10.00 | |
| 12/13/2006 | Seymour Van Os | $25.00 | |
| 12/13/2006 | Jordan Pakaki | $20.00 | |
| 12/13/2006 | Wesson Gaige | $20.00 | |
| 12/13/2006 | James Berry | $20.00 | |
| 12/03/2006 | Victor Scherb | $50.00 | Retired |
| 12/03/2006 | Thomas Gederberg | $50.00 | |
| 12/03/2006 | Mary Bishop | $20.00 | |
| 12/02/2006 | Lonnie and Sharon Heldenbrand | $40.00 | |
| 12/01/2006 | Victor Scherb | $100.00 | Retired |
| 12/01/2006 | Rebecca Martin | $10.00 | |
| 11/27/2006 | NASW/Texas PACE | $250.00 | |
| 11/25/2006 | Albert Ellis | $20.00 | |
| 11/22/2006 | Zada True-Courage | $10.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 06/05/2008 | Ideas Unlimited | $599.94 | Printing |
| 06/05/2008 | Ideas Unlimited | $599.94 | Printing |
| 06/19/2007 | Delta Group | $201.21 | Radio ads. |
| 12/27/2006 | Cingular | $845.68 | Service fees. |
| 12/27/2006 | AT&T | $12.97 | Telephone service |
| 12/13/2006 | Absolute Communication Solutions Inc. | $1,203.00 | Communication services. |
| 11/22/2006 | U.S. Postal Service | $195.00 | Postage |
| 11/06/2006 | Delta Group | $998.00 | Radio ads. |
| 11/05/2006 | Angie's Restaurant | $50.00 | meal expense |
| 11/04/2006 | Dominos Pizza | $44.03 | Volunteer meal |
| 11/02/2006 | Mehrdad Babai-Pirsuz | $500.00 | Web Management |
| 11/02/2006 | Ken Branca | $100.00 | Production fees for political ad |
| 11/02/2006 | Rhapsody Street Studios | $40.00 | Political ad |
| 10/31/2006 | The Delta Group | $14,446.50 | Radio buys/ads |
| 10/25/2006 | Joseph's Storehouse | $103.02 | Volunteers lunch |
| 10/25/2006 | Valero Store | $28.72 | Gas |
| 10/24/2006 | AT&T | $114.64 | Telephone service |
| 10/23/2006 | Best Western | $107.35 | Tavel Expense |
| 10/23/2006 | Katcom Inc. | $59.47 | Computer services. |
| 10/22/2006 | Walburg Restaurant | $52.87 | Trip expense |
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.