Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Search/Madla (DECEASED), Frank (Mr.)
Filer / Committee

Madla (DECEASED), Frank (Mr.)

COH · STATESEN 19
Filer ID: 00021162 · Helotes · TX
34 reports · First filing 07/14/1993 · Latest filing 01/15/2007
Candidate Committee · Candidate · Candidate

Committee Details

TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Candidate Committee
Subclass
Candidate
Market Segment
Candidate
Status
—
Filer Type
COH
Office
STATESEN
District / Place
19
Mailing Location
Helotes · TX · 78023
First Filing
07/14/1993
Latest Filing
01/15/2007
Latest Reporting Period
07/01/2006 – 12/31/2006
Reports
34

Overview

Activity within the selected analysis window.
Analysis Window Current: Lifetime
Contributions
$1,010,500.00
Expenditures
$1,091,967.54
Transactions
4,704
Largest Contribution
$100,000.00
Largest Expenditure
$27,500.00
COH as of 12/31/2006
$0.00
Average Contribution
$22,455.56
Average Expenditure
$234.38
First Contribution
01/12/2000
Last Contribution
10/06/2006
First Expenditure
01/02/2000
Last Expenditure
12/31/2006

Relationships

Reported Contributor Entities
14
Reported Payee Entities
944
Top Contributor
Friends of Frank Madla
Top Reported Payee
State House Apartments

Graph Relationships

Materialized relationship totals from the verified entity graph.
Contributor Relationships
14
49 contributions · $1,077,500.00
Vendor Relationships
899
5,051 payments · $1,126,803.85
View relationships →

Relationship Graph

Top reported relationships in the selected analysis window: Lifetime. Arrows show the direction of reported money flow; node size is not scaled.
Top contributorsMoney receivedTop reported payeesMoney spentMadla (DECEASED), Frank (Mr.)Focal filer / committeeFriends of Frank MadlaFriends of Frank Madla$1,006,400.00 · 32 giftsBill MesserBill Messer$500.00 · 1 giftsFrank SantosFrank Santos$500.00 · 1 giftsGregory HokeGregory Hoke$500.00 · 1 giftsJo Anne HargravesJo Anne Hargraves$500.00 · 1 giftsState House ApartmentsState House Apartments$69,267.62 · 18 paymentsHotel LimpiaHotel Limpia$36,847.76 · 21 paymentsC.I.T.A. Promotional ProductsC.I.T.A. Promotional Products$30,905.96 · 11 paymentsRobert ZepedaRobert Zepeda$28,500.00 · 2 paymentsStrasberger & Price LLPStrasberger & Price LLP$27,126.65 · 4 payments
Click a contributor or payee node to open its reported-name network profile. The graph preserves the focal committee’s current analysis-window context for navigation.
Left: contributorsCenter: filer / committeeRight: reported payeesDollar totals: selected analysis window

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
Candidate Committee
Subclass
Candidate
Market Segment
Candidate
Spending Band
—
Peer Committees
8,722

Peer Percentiles

MetricPercentileRank
Contributions75.5th#2,134 of 8,722
Expenditures69.8th#2,631 of 8,722
Total Financial Activity69.4th#2,674 of 8,722
Transaction Volume69.3th#2,678 of 8,722

Concentration

Descriptive study-period shares for this committee; not yet peer-relative.
MeasureShare
Top 10 contributors / contributions—
Top 5 reported payees / expenditures—

Top Contributors

Reported TEC identities within the selected analysis window. View all contributions →
#ContributorTotalGifts
1Friends of Frank Madla $1,006,400.0032
2Bill Messer $500.001
3Frank Santos $500.001
4Gregory Hoke $500.001
5Jo Anne Hargraves $500.001
6Marc Samuels $500.001
7Marc A. Rodriguez $500.001
8Robert Jones $500.001
9Stonewall Democratic Club San Antonio $100.001
10Ben & Gladys Conner $100.001

Top Reported Payees

Reported TEC payee names within the selected analysis window. View all expenditures →
#PayeePaidPayments
1State House Apartments $69,267.6218
2Hotel Limpia $36,847.7621
3C.I.T.A. Promotional Products $30,905.9611
4Robert Zepeda $28,500.002
5Strasberger & Price LLP $27,126.654
6Piccolo's Italian Restaurant $22,946.05143
7Fast Frame $21,668.5321
8Toyota Financial Services $20,762.3535
9Cavender Toyota $16,597.4715
10Best Buy $15,185.8317

Financial Activity by Year

Annual totals are descriptive aggregates, not narrative interpretation.
YearContributionsExpenditures
2006$24,000.00 $42,056.34
2005$137,000.00 $251,576.41
2004$260,000.00 $194,984.56
2003$80,600.00 $238,786.58
2002$295,400.00 $141,966.33
2001$53,500.00 $120,887.85
2000$160,000.00 $101,709.47

Recent Contributions

DateContributorAmountEmployer / Occupation
10/06/2006Friends of Frank Madla $1,000.00
05/02/2006Friends of Frank Madla $5,000.00
05/02/2006Friends of Frank Madla $3,000.00
01/07/2006Friends of Frank Madla $15,000.00
11/29/2005Friends of Frank Madla $12,000.00
10/21/2005Friends of Frank Madla $20,000.00
09/12/2005Friends of Frank Madla $20,000.00
08/18/2005Friends of Frank Madla $15,000.00
06/27/2005Friends of Frank Madla $35,000.00
06/27/2005Friends of Frank Madla $35,000.00
12/09/2004Friends of Frank Madla $60,000.00
10/26/2004Friends of Frank Madla $50,000.00
10/04/2004Friends of Frank Madla $20,000.00
09/04/2004Friends of Frank Madla $20,000.00
06/23/2004Friends of Frank Madla $30,000.00
05/04/2004Friends of Frank Madla $20,000.00
03/04/2004Friends of Frank Madla $30,000.00
01/10/2004Friends of Frank Madla $30,000.00
11/18/2003Friends of Frank Madla $50,000.00
10/26/2003Friends of Frank Madla $30,000.00

Recent Expenditures

DatePayeeAmountDescription
12/31/2006Absolutely Everything Catering $1,000.00Balance on Catering for Governor for a Day Festivities
12/18/2006Ozarka $88.16Final Balance for Water & Coolers for Offices
11/21/2006Lopez Brothers Silver Smith $1,155.00Governor for a Day: Gifts
10/12/2006Michelle LaCourse $500.00Packiing/Moving Office
09/01/2006Mission Road Mini Storage $495.005 months Storage of Officeholder Records Surplus Campaign Tools Etc.
07/14/2006Ozarka $64.06Water
07/13/2006Time-Warner Cable $237.52Cable Service: SD 19 District Office through October 2006
06/30/2006Jr's. Flowers $85.60Public Relations:Flowers
06/25/2006WalMart #1313 $41.53Office:Hospitality
06/13/2006FedEx $42.73Campaign:Shipping & Handling
06/12/2006Time Warner Cable $134.14Legislative Expense:Austin Apartment:internet & Cable Services
06/09/2006WalMart #1313 $13.67Office:Hospitality
06/07/2006ISTA $40.78Legislative Expense:Austin Apartment:Utilities
05/31/2006Office Depot $30.90Office: Equipment & Supplies
05/30/2006WalMart - Fort Stockton $94.53Office:Hospitality
05/29/2006CitgoTexas Sun $56.81Travel Expense:Fuel
05/26/2006San Antonio Credit Union $735.06Auto:Payment
05/26/2006Enterprise Rent-A-Car - Austin $463.17Travel Expense:Auto Rental
05/26/2006Texas.Net $64.85Internet Service
05/26/2006Time-Warner Cable $59.38Cable Service: SA District Office
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 75 ms.