Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Denero, Carolyn A. (Ms.)
JCOH · JUDGE_COCA
Filer ID: 00051736 · Austin · TX
5 reports · First filing 01/14/2002 · Latest filing 01/14/2003
Candidate Committee · Judicial Candidate · Candidate
Filer ID: 00051736 · Austin · TX
5 reports · First filing 01/14/2002 · Latest filing 01/14/2003
Candidate Committee · Judicial Candidate · Candidate
Committee Details
TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Candidate Committee
Subclass
Judicial Candidate
Market Segment
Candidate
Status
—
Filer Type
JCOH
Office
JUDGE_COCA
District / Place
—
Mailing Location
Austin · TX · 78701
First Filing
01/14/2002
Latest Filing
01/14/2003
Latest Reporting Period
07/01/2002 – 12/31/2002
Reports
5
Overview
Activity within the selected analysis window.
Contributions
$11,585.00
Expenditures
$12,872.83
Transactions
97
Largest Contribution
$1,000.00
Largest Expenditure
$3,464.00
COH as of 12/31/2002
$0.00
Average Contribution
$251.85
Average Expenditure
$252.41
First Contribution
12/17/2001
Last Contribution
04/04/2002
First Expenditure
12/14/2001
Last Expenditure
06/28/2002
Relationships
Reported Contributor Entities
43
Reported Payee Entities
34
Top Contributor
C.J. Denero
Top Reported Payee
Statehouse Printing
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
43
46 contributions · $11,585.00
Vendor Relationships
28
44 payments · $7,485.58
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
Judicial 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 | C.J. Denero | $1,000.00 | 1 |
| 2 | John Denier | $550.00 | 2 |
| 3 | Rockhouse Entertainment | $500.00 | 1 |
| 4 | Anita Cavazos | $500.00 | 1 |
| 5 | Anne Denero | $500.00 | 1 |
| 6 | Connie Cornell | $500.00 | 1 |
| 7 | Evans Tim | $500.00 | 1 |
| 8 | Frank Maloney | $500.00 | 1 |
| 9 | Glenn Devlin | $500.00 | 1 |
| 10 | Joe Taylor | $500.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Statehouse Printing | $3,464.00 | 1 |
| 2 | Carolyn Denero | $3,000.00 | 1 |
| 3 | carolyn denero | $1,856.88 | 4 |
| 4 | Wyndham St. Anthony Hotel | $474.48 | 1 |
| 5 | Brian Turner | $450.00 | 1 |
| 6 | Esquire Court Reporting Services | $433.64 | 1 |
| 7 | Southwest Airlines | $305.50 | 3 |
| 8 | Avis | $291.01 | 1 |
| 9 | Catering Company of Austin | $250.00 | 1 |
| 10 | Voicestream | $247.90 | 1 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2002 | $10,185.00 | $9,684.38 |
| 2001 | $1,400.00 | $3,188.45 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 04/04/2002 | Paul Dunham | $500.00 | The Dunham Law Firm P.C. · attorney |
| 04/04/2002 | Jimmy Minter | $100.00 | Jimmy Minter · Attorney |
| 03/12/2002 | Evans Tim | $500.00 | Tim Evans · Attorney |
| 03/12/2002 | E. Joanne Ancira | $100.00 | |
| 02/28/2002 | Trent Gaither | $250.00 | Gaither & AMann · Attorney |
| 02/25/2002 | Glenn Devlin | $500.00 | Devlin & Phillips · attorney |
| 02/18/2002 | Craig Jett | $200.00 | Craig Jett · Attorney |
| 02/06/2002 | G. Allen Goodling | $250.00 | Cogdell & Lewis · attorney |
| 02/06/2002 | Norman Silverman | $200.00 | Norman Silverman · attorney |
| 02/06/2002 | Chris Reeder | $100.00 | Carroll & Gross LLP · Attorney |
| 02/06/2002 | G. Allen Goodling | $10.00 | Cogdell & Lewis · attorney |
| 02/05/2002 | Stephen Nickey | $250.00 | Nickey & Associates · attorney |
| 02/04/2002 | Jorge Pineda | $200.00 | Jorge Pineda · Attorney |
| 01/31/2002 | Joe Taylor | $500.00 | Joe Taylor · Attorney |
| 01/31/2002 | Rockhouse Entertainment | $500.00 | |
| 01/31/2002 | Duane Campbell | $350.00 | Hadrian Design/Build · General Contractor |
| 01/31/2002 | Travis Williamson | $250.00 | Self · Attorney |
| 01/31/2002 | Jeff Casey | $250.00 | Dunham & Casey · attorney |
| 01/31/2002 | Grant Goodwin | $150.00 | Grant Goodwin · Attorney |
| 01/31/2002 | Carl Schwenker | $100.00 | Carl Schwenker · attorney |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 06/28/2002 | carolyn denero | $586.81 | reimbursement |
| 06/25/2002 | Voicestream | $247.90 | campaign cell phone |
| 06/02/2002 | verisign | $71.80 | website |
| 05/02/2002 | Texans for Greg Abbot | $200.00 | campaign contribution |
| 05/01/2002 | verisign | $17.95 | website |
| 04/04/2002 | carolyn denero | $105.93 | reimbursement |
| 04/04/2002 | CJ Denero | $80.37 | Reimbursement for postal expenses |
| 04/01/2002 | verisign | $17.95 | website |
| 03/27/2002 | Brian Turner | $450.00 | attorney's fees to obtain copy of transcript |
| 03/27/2002 | Esquire Court Reporting Services | $433.64 | obtain court reporter's transcript |
| 03/12/2002 | Wyndham St. Anthony Hotel | $474.48 | hotel |
| 03/05/2002 | United States Postal Service | $3.10 | mailings |
| 03/04/2002 | Hampton Inn | $89.51 | hotel |
| 03/04/2002 | verisign | $17.95 | website |
| 03/03/2002 | carolyn denero | $888.31 | reimbursement |
| 03/03/2002 | Media Strategies | $216.50 | voter lists |
| 03/03/2002 | Hilton Garden Inn | $153.00 | hotel |
| 03/02/2002 | Walmart | $35.02 | table decorations for campaign literature table & entertainment |
| 02/28/2002 | United States Postal Service | $9.40 | mailing campaign literature |
| 02/27/2002 | Avis | $291.01 | rental car |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 40 ms.