Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Ramsay, Thomas D. (The Honorable)
COH · State Representative 2
Filer ID: 00021183 · Mount Vernon · TX
31 reports · First filing 07/15/1993 · Latest filing 02/04/2010
Candidate Committee · Candidate · Candidate
Filer ID: 00021183 · Mount Vernon · TX
31 reports · First filing 07/15/1993 · Latest filing 02/04/2010
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
State Representative
District / Place
2
Mailing Location
Mount Vernon · TX · 75457-0633
First Filing
07/15/1993
Latest Filing
02/04/2010
Latest Reporting Period
12/10/2009 – 02/04/2010
Reports
31
Overview
Activity within the selected analysis window.
Contributions
$345,585.03
Expenditures
$395,405.83
Transactions
1,181
Largest Contribution
$25,000.00
Largest Expenditure
$56,000.00
COH as of 02/04/2010
$0.00
Average Contribution
$620.44
Average Expenditure
$633.66
First Contribution
03/07/2000
Last Contribution
11/21/2002
First Expenditure
03/06/2000
Last Expenditure
03/10/2003
Relationships
Reported Contributor Entities
480
Reported Payee Entities
167
Top Contributor
LONNIE 'BO' PILGRIM
Top Reported Payee
TOM RAMSAY
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
480
589 contributions · $383,435.03
Vendor Relationships
126
482 payments · $154,521.77
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
Candidate Committee
Subclass
Candidate
Market Segment
Candidate
Spending Band
—
Peer Committees
8,722
Peer Percentiles
| Metric | Percentile | Rank |
|---|---|---|
| Contributions | 75.5th | #2,134 of 8,722 |
| Expenditures | 69.8th | #2,631 of 8,722 |
| Total Financial Activity | 69.4th | #2,674 of 8,722 |
| Transaction Volume | 69.3th | #2,678 of 8,722 |
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 | LONNIE 'BO' PILGRIM | $50,000.00 | 4 |
| 2 | NIX PATTERSON & ROACH LLP | $25,000.00 | 1 |
| 3 | JACK KNOX | $20,000.00 | 2 |
| 4 | TX PARTNERSHIP | $13,166.32 | 2 |
| 5 | HOLLIE SWATSELL | $8,910.00 | 5 |
| 6 | CARL BRYAN | $7,500.00 | 3 |
| 7 | DAVID W. GLASS | $7,000.00 | 2 |
| 8 | JAMES E BUERGER | $5,992.00 | 1 |
| 9 | JOE & THERESA BISHOP | $5,500.00 | 1 |
| 10 | MARK HOMER | $5,000.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | TOM RAMSAY | $76,531.00 | 5 |
| 2 | CHRIS CLARK | $35,480.07 | 45 |
| 3 | SABRINA HEINS | $31,990.98 | 25 |
| 4 | LELAND BEATTY | $31,430.25 | 12 |
| 5 | Thomas D Ramsay | $23,404.21 | 19 |
| 6 | COREY DIGIACINTO | $21,327.88 | 11 |
| 7 | WORLEY PRINTING | $16,485.11 | 13 |
| 8 | SOILEAU PRINTING | $14,411.58 | 2 |
| 9 | SW Bell Telephone | $8,134.23 | 61 |
| 10 | STEVEN BOLLINGER | $8,102.45 | 8 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2003 | $0.00 | $1,251.22 |
| 2002 | $231,879.12 | $257,903.08 |
| 2001 | $37,850.00 | $27,956.33 |
| 2000 | $75,855.91 | $108,295.20 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 11/21/2002 | JAMES & FLEDA MAXTON | $40.00 | |
| 11/13/2002 | JAMES A. MOYERS | $25.00 | |
| 11/12/2002 | CHARLES HELM | $500.00 | |
| 11/11/2002 | LEONARD RIGGS JR | $250.00 | |
| 11/11/2002 | M. A. MINADEO | $250.00 | |
| 11/11/2002 | Ernesto DeLeon | $50.00 | |
| 11/11/2002 | JOHN M. HOIWSON | $20.00 | |
| 11/04/2002 | DONALD PACE | $500.00 | |
| 11/04/2002 | JUAN HINOJOSA | $500.00 | |
| 11/04/2002 | ROSEMARY MOYERS | $100.00 | |
| 11/04/2002 | DR & MRS R. L. FLOURNOY | $100.00 | |
| 11/04/2002 | NELL PHILLIPS | $50.00 | |
| 10/30/2002 | DAYNE REDDING | $250.00 | |
| 10/30/2002 | FT WORTH FIRE FIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT | $250.00 | |
| 10/30/2002 | TOMMY JOE STANTON | $100.00 | |
| 10/30/2002 | GLENN LEWIS | $100.00 | |
| 10/30/2002 | NANCY STEVENS | $25.00 | |
| 10/30/2002 | LINDA BRENDER | $25.00 | |
| 10/29/2002 | Thomas D Ramsay | $5,000.00 | |
| 10/29/2002 | WARNER CROFT | $1,000.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 03/10/2003 | SW Bell Telephone | $29.78 | 512-482-8319 |
| 02/28/2003 | USPS | $4.65 | Postage |
| 02/19/2003 | CHRIS CLARK | $13.96 | Shipping/delivery |
| 02/07/2003 | SW Bell Telephone | $314.86 | final office telephone |
| 01/31/2003 | LIBERTY BANK | $13.64 | Service Charge |
| 01/31/2003 | FIRST NATIONAL BANK | $7.50 | Service Charge |
| 01/15/2003 | AT & T WIRELESS | $727.38 | cell phone |
| 01/15/2003 | USPS | $4.88 | Postage--Ethics Report |
| 01/15/2003 | AT & T | $3.35 | 512-482-8319 final bill |
| 01/10/2003 | TIME-WARNER CABLE | $93.95 | cable |
| 01/10/2003 | Ozarka | $1.89 | office water |
| 01/03/2003 | SW Bell Telephone | $35.38 | 512-482-8319 |
| 12/21/2002 | SW Bell Telephone | $26.01 | PRIVATE LINE |
| 12/18/2002 | AT & T WIRELESS | $392.54 | CELL PHONE |
| 12/18/2002 | TEXAS PRESS CLIPPING SERVICE | $342.16 | NEWSPAPERS--FINAL PAYMENT |
| 12/17/2002 | Thomas D Ramsay | $5,500.00 | LOANS REIMBURSED |
| 12/12/2002 | GIB LEWIS | $1,000.00 | REFUND OF POLITICAL CONTRIBUTION |
| 12/10/2002 | MARIA CHAGOYA | $50.00 | CLEANED OFFICE AFTER OFFICE VACATED |
| 12/04/2002 | SW Bell Telephone | $35.49 | APARTMENT PHONE |
| 12/03/2002 | CHRIS CLARK | $918.20 | CONDO RENT & UTILITIES |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 70 ms.