Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Van Arsdale, Corbin (Mr.)
COH · STATEREP 149
Filer ID: 00039002 · Cedar Park · TX
41 reports · First filing 01/14/1999 · Latest filing 05/23/2012
Candidate Committee · Candidate · Candidate
Filer ID: 00039002 · Cedar Park · TX
41 reports · First filing 01/14/1999 · Latest filing 05/23/2012
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
STATEREP
District / Place
149
Mailing Location
Cedar Park · TX · 78613
First Filing
01/14/1999
Latest Filing
05/23/2012
Latest Reporting Period
04/20/2012 – 05/21/2012
Reports
41
Overview
Activity within the selected analysis window.
Contributions
$946,148.99
Expenditures
$925,586.35
Transactions
2,406
Largest Contribution
$15,000.00
Largest Expenditure
$31,097.28
COH as of 05/21/2012
—
Average Contribution
$725.57
Average Expenditure
$839.92
First Contribution
01/03/2002
Last Contribution
09/18/2008
First Expenditure
01/02/2002
Last Expenditure
12/29/2008
Relationships
Reported Contributor Entities
697
Reported Payee Entities
299
Top Contributor
Bob Perry
Top Reported Payee
Sprint Digital Print
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
697
1,304 contributions · $946,148.99
Vendor Relationships
269
984 payments · $823,062.67
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 | Bob Perry | $58,000.00 | 9 |
| 2 | Texans for Lawsuit Reform PAC | $40,988.79 | 10 |
| 3 | Texas Builds Jobs & Opportunity for a Secure Future PAC Inc. | $22,000.00 | 2 |
| 4 | Texas Assn of Realtors PAC | $20,584.00 | 8 |
| 5 | Doylene Perry | $20,000.00 | 2 |
| 6 | Michael Stevens | $18,000.00 | 5 |
| 7 | Sam Loughlin | $15,000.00 | 3 |
| 8 | AT&T Texas PAC | $14,075.40 | 6 |
| 9 | R Club PAC | $13,500.00 | 4 |
| 10 | Hillco PAC | $12,000.00 | 7 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Sprint Digital Print | $111,208.82 | 23 |
| 2 | IMS | $93,905.85 | 16 |
| 3 | AD In Marketing & Creative Services | $86,210.53 | 10 |
| 4 | Stephanie DeHondt | $58,080.00 | 22 |
| 5 | The What's Up Program | $32,700.00 | 14 |
| 6 | CrossRoads Media LLC | $31,097.28 | 1 |
| 7 | Young Conservatives of Texas | $26,100.00 | 2 |
| 8 | Verizon Wireless | $19,766.66 | 65 |
| 9 | Case Hall & Company | $18,642.09 | 6 |
| 10 | AKA Design | $14,977.81 | 15 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2008 | $271,213.09 | $440,413.96 |
| 2007 | $339,460.80 | $199,193.20 |
| 2006 | $103,700.00 | $76,923.69 |
| 2005 | $58,400.00 | $64,380.94 |
| 2004 | $61,400.00 | $49,736.48 |
| 2003 | $29,000.00 | $21,365.92 |
| 2002 | $82,975.10 | $73,572.16 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 09/18/2008 | Cummings Electrical PAC | $1,000.00 | |
| 03/04/2008 | Bob Lovitt | $200.00 | |
| 03/03/2008 | Bob Perry | $10,000.00 | Perry Homes · President |
| 03/03/2008 | Texas Builds Jobs & Opportunity for a Secure Future PAC Inc. | $7,000.00 | |
| 03/03/2008 | Hillco PAC | $5,000.00 | |
| 03/03/2008 | James Keffer Campaign Fund | $2,500.00 | |
| 03/03/2008 | HosPAC | $1,000.00 | |
| 03/02/2008 | Texas Homecare PAC | $1,000.00 | |
| 03/02/2008 | Lois Kolkhorst for State Representative | $500.00 | |
| 03/01/2008 | Texas Surplus Lines Assn PAC | $750.00 | |
| 03/01/2008 | Fred Caldwell | $500.00 | Caldwell Companies · President |
| 03/01/2008 | TAIFA PAC | $500.00 | |
| 02/29/2008 | Tsa PAC | $1,000.00 | |
| 02/29/2008 | TCACC PAC - HeartPAC | $1,000.00 | |
| 02/29/2008 | Texas Restaurant Assn State PAC | $1,000.00 | |
| 02/29/2008 | Texas Deer Assn PAC | $500.00 | |
| 02/29/2008 | William A. Callegari Campaign Account | $500.00 | |
| 02/29/2008 | Paula Harvey | $150.00 | |
| 02/28/2008 | Valero PAC | $1,000.00 | |
| 02/28/2008 | Ryan Inc. Texas PAC | $1,000.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 12/29/2008 | Case Hall & Company | $2,300.00 | outstanding invoices for phoning services for voter contact |
| 12/29/2008 | AT&T Mobility | $345.21 | Blackberry monthly service for legislative staff |
| 12/16/2008 | Ozarka | $11.90 | water for District Office |
| 11/27/2008 | Case Hall & Company | $2,300.00 | outstanding invoices for phoning services for voter contact |
| 11/27/2008 | AT&T Mobility | $432.00 | Blackberry monthly service for legislative staff |
| 11/15/2008 | Ozarka | $11.90 | water for District Office |
| 10/30/2008 | Case Hall & Company | $2,300.00 | outstanding invoices for phoning services for voter contact |
| 10/26/2008 | AT&T Mobility | $427.01 | Blackberry monthly service for legislator and staff |
| 10/16/2008 | Ozarka | $11.90 | water for District Office |
| 09/29/2008 | AT&T Mobility | $432.00 | Blackberry monthly service for legislator and staff |
| 09/14/2008 | Ozarka | $11.90 | water for District Office |
| 08/27/2008 | AT&T Mobility | $410.47 | Blackberry monthly service for legislator and staff |
| 08/14/2008 | Ozarka | $11.90 | water for District Office |
| 07/28/2008 | AT&T Mobility | $429.14 | Blackberry monthly service for legislator and staff |
| 07/20/2008 | IMS | $4,443.19 | outstanding invoice for mailing/postage expenses for mailers to district |
| 07/19/2008 | Ozarka | $11.90 | water for District Office |
| 06/12/2008 | AT&T | $437.21 | Blackberry monthly service for legislator and staff |
| 05/13/2008 | LegalPartners LP | $1,866.10 | transcription services for illegal immigration hearing |
| 05/12/2008 | AT&T | $444.72 | Blackberry monthly service for legislator and staff |
| 05/08/2008 | Andrew Keefer | $750.00 | supplemental pay to Special Projects Mgr in Capitol office |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 59 ms.