Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Martin, Patsy W. (Ms.)
SCC
Filer ID: 00022880 · Dallas · TX
1 reports · First filing 07/04/2025 · Latest filing 07/04/2025
Party Leadership · Party Chair · Leadership
Filer ID: 00022880 · Dallas · TX
1 reports · First filing 07/04/2025 · Latest filing 07/04/2025
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
—
District / Place
—
Mailing Location
Dallas · TX · 75201
First Filing
07/04/2025
Latest Filing
07/04/2025
Latest Reporting Period
01/24/2025 – 06/30/2025
Reports
1
Overview
Activity within the selected analysis window.
Contributions
$0.00
Expenditures
$106,478.51
Transactions
88
Largest Contribution
—
Largest Expenditure
$16,800.04
COH as of 06/30/2025
$0.00
Average Contribution
—
Average Expenditure
$1,209.98
First Contribution
—
Last Contribution
—
First Expenditure
01/24/2025
Last Expenditure
05/15/2025
Relationships
Reported Contributor Entities
0
Reported Payee Entities
48
Top Contributor
—
Top Reported Payee
American Express
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
0
0 contributions · $0.00
Vendor Relationships
46
84 payments · $82,451.64
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 | 96.9th | #12 of 356 |
| Total Financial Activity | 94.7th | #20 of 356 |
| Transaction Volume | 87.9th | #44 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 | 69.8% |
Top Contributors
Reported TEC identities within the selected analysis window.
View all contributions →
| # | Contributor | Total | Gifts |
|---|---|---|---|
| No contributor records in this window. | |||
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | American Express | $33,692.53 | 4 |
| 2 | Shad Wojciechowski | $14,000.00 | 2 |
| 3 | Barrera Consulting Group | $12,437.12 | 2 |
| 4 | Kiera Taylor | $10,026.87 | 2 |
| 5 | Four Seasons Hotel Austin | $4,149.72 | 1 |
| 6 | Fairmont Austin | $3,310.99 | 5 |
| 7 | Archer Hotel Austin | $2,887.71 | 3 |
| 8 | Cisco's Restaurant Bakery & Bar LLC | $2,770.20 | 1 |
| 9 | Blue Scout Digital | $2,610.00 | 2 |
| 10 | Southwest Airlines | $2,120.08 | 4 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2025 | $0.00 | $106,478.51 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 05/15/2025 | American Express | $923.49 | Credit card payment |
| 04/15/2025 | American Express | $16,800.04 | Credit card payment |
| 04/15/2025 | Barrera Consulting Group | $12,062.00 | General campaign consulting services |
| 04/15/2025 | Barrera Consulting Group | $375.12 | Event supplies and car service expenses |
| 04/03/2025 | American Airlines | $773.49 | Campaign manager flight home |
| 04/01/2025 | Shad Wojciechowski | $7,000.00 | Campaign management services |
| 04/01/2025 | Jessica Epting Design | $150.00 | Website design |
| 03/31/2025 | Kiera Taylor | $5,000.00 | Outreach services |
| 03/30/2025 | Archer Hotel Austin | $2,018.16 | Staff lodging for campaign meetings in Austin |
| 03/30/2025 | Omni Barton Creek Resort & Spa | $818.84 | Staff lodging for campaign meetings in Austin |
| 03/30/2025 | Archer Hotel Austin | $566.52 | Staff lodging for campaign meetings in Austin |
| 03/30/2025 | Archer Hotel Austin | $303.03 | Staff lodging for campaign meetings in Austin |
| 03/29/2025 | Cisco's Restaurant Bakery & Bar LLC | $2,770.20 | Election day breakfast |
| 03/26/2025 | Southwest Airlines | $11.20 | Staff round trip flights between Dallas and Austin for campaign meetings |
| 03/24/2025 | Pirate Ship LLC | $620.21 | Shipping campaign materials |
| 03/24/2025 | Office Depot | $82.25 | Office supplies |
| 03/23/2025 | Intercontinental San Antonio Riverwalk | $830.91 | Staff lodging for campaign meetings in San Antonio |
| 03/23/2025 | Intercontinental San Antonio Riverwalk | $701.91 | Staff lodging for campaign meetings in San Antonio |
| 03/23/2025 | Don Pepe's Restaurant | $68.37 | Campaign meeting |
| 03/22/2025 | Thrifty Car Rental | $263.08 | Car rental for campaign meetings in San Antonio and McAllen |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 11 ms.