Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Williams, Michael L. (Mr.)
COH · RRCOMM
Filer ID: 00032284 · Arlington · TX
38 reports · First filing 07/15/1999 · Latest filing 04/30/2012
Candidate Committee · Candidate · Candidate
Filer ID: 00032284 · Arlington · TX
38 reports · First filing 07/15/1999 · Latest filing 04/30/2012
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
RRCOMM
District / Place
—
Mailing Location
Arlington · TX · 76006
First Filing
07/15/1999
Latest Filing
04/30/2012
Latest Reporting Period
01/01/2012 – 04/19/2012
Reports
38
Overview
Activity within the selected analysis window.
Contributions
$518,547.84
Expenditures
$344,711.34
Transactions
866
Largest Contribution
$25,000.00
Largest Expenditure
$75,605.05
COH as of 04/19/2012
$0.00
Average Contribution
$965.64
Average Expenditure
$1,047.75
First Contribution
03/06/2000
Last Contribution
06/30/2001
First Expenditure
03/06/2000
Last Expenditure
06/29/2001
Relationships
Reported Contributor Entities
512
Reported Payee Entities
94
Top Contributor
Texas Oil & Gas PAC
Top Reported Payee
Weeks & Co.
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
512
537 contributions · $518,547.84
Vendor Relationships
70
259 payments · $290,404.62
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 | Texas Oil & Gas PAC | $25,000.00 | 1 |
| 2 | BOB J. PERRY | $25,000.00 | 1 |
| 3 | James R. Leininger | $25,000.00 | 1 |
| 4 | Tomeka R. Moses | $11,934.00 | 3 |
| 5 | Republican Party of Texas | $11,313.40 | 2 |
| 6 | ALBERT D. HUDDLESTON | $10,000.00 | 2 |
| 7 | Bob J. Perry | $10,000.00 | 1 |
| 8 | Arter & Hadden | $9,000.00 | 1 |
| 9 | Texas Employee PAC of Texas Utilities Company | $8,000.00 | 1 |
| 10 | SCOTT DOUGLASS & MCCONNICO LLP | $6,000.00 | 2 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Weeks & Co. | $94,333.34 | 4 |
| 2 | Eagle National Bank | $67,854.18 | 5 |
| 3 | Chrissy Camacho | $34,987.00 | 24 |
| 4 | Olsen & Delisi | $22,237.16 | 9 |
| 5 | Eagle National bank | $18,118.60 | 2 |
| 6 | OLSEN & DELISI | $17,569.21 | 5 |
| 7 | Butrum & Associates | $7,217.55 | 2 |
| 8 | United States Treasury | $6,969.19 | 3 |
| 9 | US Treasury | $6,081.89 | 3 |
| 10 | Reggie Bashur | $4,500.00 | 4 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2001 | $179,465.00 | $39,250.17 |
| 2000 | $339,082.84 | $305,461.17 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 06/30/2001 | BARRY A. BEAL | $2,000.00 | |
| 06/30/2001 | WELDON H. SMITH | $250.00 | |
| 06/30/2001 | BASIL E. ATKINSON | $50.00 | |
| 06/29/2001 | KENT HANCE | $5,000.00 | |
| 06/29/2001 | RONALD W. CROSBY | $5,000.00 | |
| 06/29/2001 | CLARK THOMAS & WINTERS P.C. | $5,000.00 | |
| 06/29/2001 | ANADARKO PETROLEUM CORPORATION PAC | $5,000.00 | |
| 06/29/2001 | PATRICK J. MORAN | $2,000.00 | |
| 06/29/2001 | JAMES C. HENRY | $1,000.00 | |
| 06/29/2001 | EMIL E. OGDEN | $1,000.00 | |
| 06/29/2001 | MICHAEL MCELROY | $1,000.00 | |
| 06/29/2001 | ROBERT LEE NICHOLS | $500.00 | |
| 06/29/2001 | CHARLES H. PRIDDY | $250.00 | |
| 06/29/2001 | C.J. THOMSEN | $250.00 | |
| 06/29/2001 | LILLY & COMPANY | $250.00 | |
| 06/29/2001 | KLEBERG FAMILY THE | $200.00 | |
| 06/29/2001 | BETTY P. STEPHENSON | $100.00 | |
| 06/29/2001 | RUSKIN C. NORMAN | $100.00 | |
| 06/29/2001 | W.L. MOODY | $100.00 | |
| 06/29/2001 | WILLIAM H. CLEMENT | $50.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 06/29/2001 | U.S. POSTAL SERVICE | $34.00 | POSTAGE |
| 06/29/2001 | EAGLE NATIONAL BANK | $12.00 | SERVICE CHARGE |
| 06/28/2001 | OFFICE MAX | $44.37 | FILM REPLACEMENT |
| 06/24/2001 | OUTREACH COMPUTER TRAINING | $400.00 | DAUGHTERS OF SOJOURNER TRUTH FUNDRAISER |
| 06/15/2001 | HYATT REGENCY-CRYSTAL CITY | $271.61 | TRAVEL |
| 06/15/2001 | ALLRIGHT PARKING | $24.00 | PARKING |
| 06/15/2001 | ROYS TAXI | $20.00 | CAB FARE |
| 06/15/2001 | HYATT REGENCY-CRYSTAL CITY CINNABAR | $16.55 | FOOD |
| 06/15/2001 | OFFICE OF THE GOVERNOR | $16.00 | TEXAS FLAG |
| 06/15/2001 | CENTER CAFE | $8.75 | FOOD |
| 06/12/2001 | KEEPER OF THE STATIONARY FLAG-US | $16.30 | U.S. FLAG |
| 06/10/2001 | AT&T WIRELESS | $48.59 | TELEPHONE CHARGES |
| 06/10/2001 | AT&T | $31.49 | TELEPHONE CHARGES |
| 06/10/2001 | AUSTIN CLUB | $27.36 | LUNCH WITH AFRICAN AMERICAN LEADERS |
| 05/31/2001 | EAGLE NATIONAL BANK | $12.00 | SERVICE CHARGE |
| 05/27/2001 | HOUSTONIAN THE | $634.60 | LODGING |
| 05/27/2001 | SOUTHWEST AIRLINES | $416.00 | AIRFARE |
| 05/27/2001 | AT&T WIRELESS | $236.79 | TELEPHONE CHARGES |
| 05/27/2001 | OLSEN & DELISI | $176.37 | CONSULTING |
| 05/27/2001 | SOUTHWESTERN BELL TELEPHONE | $173.87 | TELEPHONE CHARGES |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 220 ms.