Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Johnson County Republican Party (P)
PTYCORP · ACTIVE
Filer ID: 00024033
40 reports · First filing 01/04/2000 · Latest filing 01/15/2014
Political Party · Party Corporation · Party
Filer ID: 00024033
40 reports · First filing 01/04/2000 · Latest filing 01/15/2014
Political Party · Party Corporation · Party
Committee Details
TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Political Party
Subclass
Party Corporation
Market Segment
Party
Status
ACTIVE
Filer Type
PTYCORP
Office
—
District / Place
—
Mailing Location
—
First Filing
01/04/2000
Latest Filing
01/15/2014
Latest Reporting Period
07/01/2013 – 12/31/2013
Reports
40
Overview
Activity within the selected analysis window.
Contributions
$17,168.87
Expenditures
$16,012.81
Transactions
105
Largest Contribution
$5,000.00
Largest Expenditure
$2,000.00
COH as of 12/31/2013
—
Average Contribution
$418.75
Average Expenditure
$250.20
First Contribution
07/15/2000
Last Contribution
07/28/2009
First Expenditure
08/02/2000
Last Expenditure
02/17/2009
Relationships
Reported Contributor Entities
28
Reported Payee Entities
22
Top Contributor
Chesapeak Operating Inc.
Top Reported Payee
Sam Walls
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
28
41 contributions · $17,168.87
Vendor Relationships
16
57 payments · $10,760.34
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
Political Party
Subclass
Party Corporation
Market Segment
Party
Spending Band
—
Peer Committees
422
Peer Percentiles
| Metric | Percentile | Rank |
|---|---|---|
| Contributions | 72.0th | #119 of 422 |
| Expenditures | 69.9th | #128 of 422 |
| Total Financial Activity | 69.2th | #131 of 422 |
| Transaction Volume | 69.2th | #131 of 422 |
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 | Chesapeak Operating Inc. | $5,550.00 | 3 |
| 2 | Mike Carlson Motor Co. | $3,550.00 | 3 |
| 3 | Chesapeake Operating Inc. | $2,550.00 | 2 |
| 4 | Funeral Homes of Texas Inc. | $835.00 | 8 |
| 5 | Bennett Building Systems Inc. | $550.00 | 2 |
| 6 | American Eurocopter LLC | $500.00 | 1 |
| 7 | Devon Energy Corporation | $500.00 | 1 |
| 8 | First State Bank Texas | $500.00 | 1 |
| 9 | Reeves Exploration and Technology | $500.00 | 1 |
| 10 | Forrest Chevrolet Cadillac Co. Inc. | $300.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Sam Walls | $4,000.00 | 2 |
| 2 | EMC Insurance Companies | $3,245.00 | 3 |
| 3 | SouthTrust Bank | $1,765.00 | 3 |
| 4 | Scott Porter.Tax A/C | $1,399.91 | 2 |
| 5 | TXU Energy | $1,063.78 | 8 |
| 6 | Scott Porter.Tax Assessor/Collector | $626.45 | 1 |
| 7 | Henry Bedford | $600.00 | 1 |
| 8 | Henry Teich | $485.64 | 1 |
| 9 | Atmos Energy | $479.83 | 13 |
| 10 | Action Signs | $417.53 | 1 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2009 | $410.00 | $284.41 |
| 2008 | $2,780.00 | $2,851.16 |
| 2007 | $6,259.00 | $7,403.20 |
| 2006 | $4,620.87 | $1,763.45 |
| 2005 | $1,695.00 | $1,861.83 |
| 2004 | $159.00 | $400.00 |
| 2003 | $430.00 | $0.00 |
| 2001 | $640.00 | $640.00 |
| 2000 | $175.00 | $808.76 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 07/28/2009 | K-T Transposrtation Inc.. | $300.00 | |
| 02/17/2009 | Funeral Homes of Texas Inc. | $60.00 | |
| 01/02/2009 | Chesapeake Operating Inc. | $50.00 | |
| 10/10/2008 | Colorado River Concrete | $100.00 | |
| 10/10/2008 | Colorrado River Compoonents | $100.00 | |
| 06/27/2008 | Chesapeake Operating Inc. | $2,500.00 | |
| 02/19/2008 | Funeral Homes of Texas Inc. | $80.00 | |
| 12/12/2007 | SCOTT PORTER - TAX ASSESSOR/COLLECTOR | $9.00 | |
| 07/14/2007 | American Eurocopter LLC | $500.00 | |
| 02/26/2007 | Roy & Justin Inc. | $200.00 | |
| 02/17/2007 | Devon Energy Corporation | $500.00 | |
| 01/30/2007 | Chesapeak Operating Inc. | $5,000.00 | |
| 01/30/2007 | Funeral Homes of Texas Inc. | $50.00 | |
| 09/14/2006 | Mike Carlson Motor Co. | $1,425.00 | |
| 09/07/2006 | Mike Carlson Motor Co. | $1,425.00 | |
| 08/05/2006 | Forrest Chevrolet Cadillac Co. Inc. | $300.00 | |
| 07/26/2006 | Mike Carlson Motor Co. | $700.00 | |
| 05/01/2006 | AudioComp Electronics Inc. | $170.87 | |
| 03/14/2006 | First State Bank Texas | $500.00 | |
| 03/14/2006 | Chesapeak Operating Inc. | $50.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 02/17/2009 | Atmos Energy | $107.99 | Headquarters gas service |
| 02/07/2009 | City of Cleburne | $22.56 | Headquarters water/sewer service\n |
| 01/27/2009 | TXU Energy | $153.86 | Headquaraters electricity |
| 09/04/2008 | Sam Walls | $2,000.00 | Reimburse for bathroom remodeling costs |
| 07/20/2008 | Wynne Loveless | $122.17 | Reimburse for Headquarters decorations |
| 07/20/2008 | Al Gearing | $31.74 | Reimburse expenses for Headquarters trophy case |
| 07/07/2008 | Henry Teich | $485.64 | HEReimburse for Hqs folding tables |
| 01/06/2008 | TXU Energy | $182.32 | Headquaraters electricity |
| 01/06/2008 | City of Cleburne | $29.29 | Headquarters water/sewer service\n |
| 12/13/2007 | Atmos Energy | $36.37 | Headquarters gas service |
| 12/09/2007 | City of Cleburne | $27.34 | Headquarters water/sewer service\n |
| 12/04/2007 | Sam Walls | $2,000.00 | Reimburse for bathroom remodeling costs |
| 11/20/2007 | Scott Porter.Tax A/C | $732.66 | 2007 Property Taxes |
| 11/20/2007 | TXU Energy | $158.26 | Headquaraters electricity |
| 11/10/2007 | EMC Insurance Companies | $1,101.00 | Headquarters building and general liability insurance |
| 11/10/2007 | TXU Energy | $105.14 | Headquaraters electricity |
| 11/10/2007 | City of Cleburne | $25.20 | Headquarters water/sewer service\n |
| 11/10/2007 | Atmos Energy | $19.67 | Headquarters gas service |
| 10/20/2007 | Atmos Energy | $19.67 | Headquarters gas service |
| 10/04/2007 | City of Cleburne | $22.48 | Headquarters water/sewer service\n |
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.