Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Maxey, Glen (Mr.)
SCC · STATE_CHAIR
Filer ID: 00021172 · Austin · TX
34 reports · First filing 07/15/1993 · Latest filing 08/22/2007
Party Leadership · Party Chair · Leadership
Filer ID: 00021172 · Austin · TX
34 reports · First filing 07/15/1993 · Latest filing 08/22/2007
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
Austin · TX · 78768
First Filing
07/15/1993
Latest Filing
08/22/2007
Latest Reporting Period
01/01/2007 – 06/30/2007
Reports
34
Overview
Activity within the selected analysis window.
Contributions
$89,196.00
Expenditures
$104,004.62
Transactions
690
Largest Contribution
$2,500.00
Largest Expenditure
$2,500.00
COH as of 06/30/2007
—
Average Contribution
$228.71
Average Expenditure
$346.68
First Contribution
01/15/2000
Last Contribution
06/30/2006
First Expenditure
01/01/2000
Last Expenditure
06/27/2006
Relationships
Reported Contributor Entities
342
Reported Payee Entities
107
Top Contributor
TEX DEN PAC
Top Reported Payee
Brent Biggs
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
342
390 contributions · $89,196.00
Vendor Relationships
91
219 payments · $50,774.05
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 | TEX DEN PAC | $3,000.00 | 2 |
| 2 | Texas Optometric PAC | $3,000.00 | 2 |
| 3 | Clay Jenkins | $2,500.00 | 2 |
| 4 | Tigua Indian Reservation Ysleta Del Sur Pueblo | $2,500.00 | 1 |
| 5 | Vinson & Elkins PAC | $2,000.00 | 2 |
| 6 | Brande Yarnell | $2,000.00 | 1 |
| 7 | Christopher Riley | $2,000.00 | 1 |
| 8 | Education Austin PAC | $1,750.00 | 2 |
| 9 | Akin Gump Hauer & Feld Texas Civic Action Committee | $1,500.00 | 2 |
| 10 | Texas Trial Lawyers Association PAC | $1,500.00 | 2 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Brent Biggs | $15,550.00 | 12 |
| 2 | Joanne Savage | $10,350.00 | 11 |
| 3 | Erik Paulsen | $9,831.14 | 6 |
| 4 | Ignite Consulting | $8,300.56 | 6 |
| 5 | USPS | $6,454.15 | 19 |
| 6 | Enterprise | $4,296.71 | 5 |
| 7 | Office Depot | $2,998.37 | 21 |
| 8 | Glen Maxey | $2,714.70 | 7 |
| 9 | Travis County Democratic Party | $2,500.00 | 1 |
| 10 | Worley Printing | $2,198.04 | 5 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2006 | $16,946.00 | $21,317.77 |
| 2002 | $1,710.00 | $1,726.36 |
| 2001 | $11,950.00 | $47,235.72 |
| 2000 | $58,590.00 | $33,724.77 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 06/30/2006 | Matt Deferranti | $50.00 | Armbrust & Brown |
| 06/30/2006 | Donald Lovering | $25.00 | |
| 06/29/2006 | Brian Hamon | $100.00 | |
| 06/29/2006 | Ruth Epstein | $50.00 | |
| 06/29/2006 | Laura Kolstad | $50.00 | |
| 06/29/2006 | Glynn Schanen | $50.00 | |
| 06/29/2006 | Vickie Vogel | $36.00 | |
| 06/29/2006 | Valinda Bolton | $25.00 | |
| 06/29/2006 | Lisa Harris | $20.00 | |
| 06/28/2006 | Robert Hernandez | $250.00 | |
| 06/28/2006 | Gary Allmon | $250.00 | |
| 06/28/2006 | Judy Trabulsi | $250.00 | |
| 06/28/2006 | James Strickland | $200.00 | |
| 06/28/2006 | Fran Vincent | $100.00 | |
| 06/28/2006 | Aiken A M | $100.00 | |
| 06/28/2006 | John Holcombe | $100.00 | |
| 06/28/2006 | Kelly Kocurek | $100.00 | |
| 06/28/2006 | James Thompson | $100.00 | |
| 06/28/2006 | Elliott Naishtat Campaign | $100.00 | |
| 06/28/2006 | Deborah Hiser | $50.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 06/27/2006 | T Mobile | $505.00 | Cell phone bill and long distance |
| 06/12/2006 | Fran Vincent | $250.00 | Reimbursement for hotel room during convention |
| 06/10/2006 | Fran Vincent | $121.00 | Reimbursement for Rahr Brewery Ice and drinks |
| 06/10/2006 | KFC/Pizza Hut | $21.03 | Food for staff returning to Austin |
| 06/09/2006 | Rahr's Brewery | $500.00 | Use of hall and beer access |
| 06/09/2006 | Rick Cofer | $12.95 | Reimbursement for Smart City WIFI SRVS |
| 06/08/2006 | Rick Cofer | $567.00 | Reimbursement for T-Mobile Cell phone bill |
| 06/08/2006 | Rick Cofer | $30.03 | Reimbursement for fuel |
| 06/08/2006 | Fran Vincent | $24.00 | Reimbursement for Fed Ex |
| 06/07/2006 | Rick Cofer | $107.29 | Reimbursement for Paper |
| 06/07/2006 | Rick Cofer | $48.00 | Reimbursement for Vertical Response email system |
| 06/07/2006 | Del Rio Chevron | $32.29 | Fuel |
| 06/07/2006 | Rick Cofer | $24.16 | Reimbursement for paper from OK Paper |
| 06/06/2006 | Austin Tigermart | $32.80 | Fuel |
| 06/06/2006 | Seven Eleven | $30.93 | Fuel |
| 06/06/2006 | Italy Tiger Mart | $30.88 | Fuel |
| 06/06/2006 | Italy Tiger Mart | $9.06 | Snacks |
| 06/06/2006 | Belton McDonalds | $7.12 | Soft Drinks |
| 06/06/2006 | Hewitt CeeJay Gas | $5.08 | Snacks |
| 06/05/2006 | Rick Cofer | $62.75 | Reimbursement for Cell Phone |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 16 ms.