Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Renschler Jr., Richard J. (Mr.)
COH · STATESEN 22
Filer ID: 00051745 · Waco · TX
5 reports · First filing 01/14/2002 · Latest filing 01/15/2003
Candidate Committee · Candidate · Candidate
Filer ID: 00051745 · Waco · TX
5 reports · First filing 01/14/2002 · Latest filing 01/15/2003
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
STATESEN
District / Place
22
Mailing Location
Waco · TX · 76711
First Filing
01/14/2002
Latest Filing
01/15/2003
Latest Reporting Period
10/29/2002 – 01/15/2003
Reports
5
Overview
Activity within the selected analysis window.
Contributions
$11,419.01
Expenditures
$53,931.33
Transactions
301
Largest Contribution
$1,500.00
Largest Expenditure
$5,777.15
COH as of 01/15/2003
—
Average Contribution
$170.43
Average Expenditure
$230.48
First Contribution
02/22/2002
Last Contribution
10/21/2002
First Expenditure
12/26/2001
Last Expenditure
01/14/2003
Relationships
Reported Contributor Entities
61
Reported Payee Entities
82
Top Contributor
Bernard Rapoport
Top Reported Payee
Caroline Lopez
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
61
67 contributions · $11,419.01
Vendor Relationships
65
161 payments · $31,178.17
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 | Bernard Rapoport | $2,000.00 | 2 |
| 2 | Robert Campbell | $1,500.00 | 1 |
| 3 | Freddy's Auto Glass & Mirror | $1,000.00 | 1 |
| 4 | W. V. Dunnam | $500.00 | 2 |
| 5 | Derwood E. Burleson | $500.00 | 1 |
| 6 | R. W. Wales | $500.00 | 1 |
| 7 | Orlan Scott | $350.00 | 2 |
| 8 | John Speckmiear | $300.00 | 2 |
| 9 | Stephen Anfinson | $300.00 | 2 |
| 10 | Johnie Curtis | $250.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Caroline Lopez | $16,550.10 | 40 |
| 2 | Design Graphics | $5,777.15 | 1 |
| 3 | Jones Printing | $4,835.09 | 9 |
| 4 | David Hoppenstein | $2,700.00 | 6 |
| 5 | one media | $2,100.00 | 2 |
| 6 | ClearSource | $1,975.22 | 10 |
| 7 | Accent Printing & Copy Center | $1,438.09 | 2 |
| 8 | United States Postal Service | $1,398.31 | 13 |
| 9 | Richard Renschler | $1,305.62 | 3 |
| 10 | TXU Electric | $997.50 | 3 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2003 | $0.00 | $41.50 |
| 2002 | $11,419.01 | $52,889.83 |
| 2001 | $0.00 | $1,000.00 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 10/21/2002 | Orlan Scott | $250.00 | |
| 10/16/2002 | Don Haines | $100.00 | |
| 10/15/2002 | Freddy's Auto Glass & Mirror | $1,000.00 | |
| 10/15/2002 | W. V. Dunnam | $250.00 | |
| 10/15/2002 | Stephen Anfinson | $200.00 | |
| 10/15/2002 | Linda Gassaway | $200.00 | |
| 10/15/2002 | Stanely Jarosz | $150.00 | |
| 10/15/2002 | William Widner | $100.00 | |
| 10/15/2002 | Caroline Lopez | $100.00 | |
| 10/15/2002 | Jean Lessman | $100.00 | |
| 10/15/2002 | Danny Trull | $100.00 | |
| 10/15/2002 | Jim Speer | $100.00 | |
| 10/15/2002 | Eugene Haverkamp | $100.00 | |
| 10/15/2002 | H. Gene Evans | $100.00 | |
| 10/15/2002 | Larry Browning | $100.00 | |
| 10/15/2002 | David Gardner | $100.00 | |
| 10/15/2002 | Paul Gonzales | $100.00 | |
| 10/15/2002 | Roy Gonzales | $100.00 | |
| 10/15/2002 | David Schleicher | $100.00 | |
| 10/15/2002 | Doss Sales Co. | $100.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 01/14/2003 | Drug Emporium | $6.50 | medicent |
| 01/10/2003 | ClearSource | $35.00 | phone service |
| 10/28/2002 | Laurren Tule | $33.00 | contract labor/ 5.5 hrs @6.00 |
| 10/25/2002 | Caroline Lopez | $467.30 | payroll |
| 10/25/2002 | United States Postal Service | $37.00 | 1 roll stamps |
| 10/23/2002 | La Mejor/Amigo Broadcasting | $500.00 | 60 radio spots on KWOW station |
| 10/23/2002 | Waco Tribune Herald | $447.50 | 1 ad 3'x2 col for 7 issues |
| 10/23/2002 | TXU Electric | $143.77 | monthly billing |
| 10/23/2002 | LaFiesta Restaurant | $16.55 | Caroline Lopez Haines to attend Ano Lee Sanchez Luncheon |
| 10/23/2002 | Platemakers | $5.85 | magnetic name tag |
| 10/21/2002 | Orlan Scott | $103.15 | gasoline for airplane flight for Jim Wright to reception |
| 10/21/2002 | James Woolbright | $44.00 | contract labor 8 hrs @5.50 hr |
| 10/18/2002 | Caroline Lopez | $467.30 | payroll |
| 10/18/2002 | KBCT | $450.00 | radio spots/Ray Kaluza |
| 10/18/2002 | Caroline Lopez | $173.32 | petty cash reimbursements |
| 10/18/2002 | Thrifty Nickel | $140.00 | ads 2 issues 24th and 31st oct |
| 10/18/2002 | Laurren Tule | $27.00 | contract labor 4.5 hrs @6.00 hr |
| 10/17/2002 | Linda Lewis | $118.70 | Reimbursement for cell phone bill |
| 10/17/2002 | Grandview Tribune | $48.00 | 2 ads run |
| 10/15/2002 | RSVP Event Equipment Rental | $117.11 | Balance due on tables and chairs for reception |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 64 ms.