Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Williams Jr., John E. (Mr.)
ASIFSPAC · INACTIVE
Filer ID: 00054401 · Houston · TX
3 reports · First filing 08/13/2003 · Latest filing 01/02/2004
Political Action Committee · As-If Specific Purpose · PAC
Filer ID: 00054401 · Houston · TX
3 reports · First filing 08/13/2003 · Latest filing 01/02/2004
Political Action Committee · As-If Specific Purpose · PAC
Committee Details
TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Political Action Committee
Subclass
As-If Specific Purpose
Market Segment
PAC
Status
INACTIVE
Filer Type
ASIFSPAC
Office
—
District / Place
—
Mailing Location
Houston · TX · 77017-5001
First Filing
08/13/2003
Latest Filing
01/02/2004
Latest Reporting Period
09/04/2003 – 12/31/2003
Reports
3
Overview
Activity within the selected analysis window.
Contributions
$0.00
Expenditures
$55,195.85
Transactions
35
Largest Contribution
—
Largest Expenditure
$6,578.78
COH as of 12/31/2003
—
Average Contribution
—
Average Expenditure
$1,577.02
First Contribution
—
Last Contribution
—
First Expenditure
08/05/2003
Last Expenditure
09/30/2003
Relationships
Reported Contributor Entities
0
Reported Payee Entities
17
Top Contributor
—
Top Reported Payee
Business Extension Bureau
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
0
0 contributions · $0.00
Vendor Relationships
14
28 payments · $49,084.98
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 Action Committee
Subclass
As-If Specific Purpose
Market Segment
PAC
Spending Band
—
Peer Committees
7,401
Peer Percentiles
| Metric | Percentile | Rank |
|---|---|---|
| Contributions | 63.2th | #2,723 of 7,401 |
| Expenditures | 61.5th | #2,854 of 7,401 |
| Total Financial Activity | 59.8th | #2,978 of 7,401 |
| Transaction Volume | 59.7th | #2,981 of 7,401 |
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 |
|---|---|---|---|
| No contributor records in this window. | |||
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Business Extension Bureau | $12,755.05 | 2 |
| 2 | US Postmaster | $11,125.00 | 2 |
| 3 | Cornerstone Media | $10,079.60 | 2 |
| 4 | Williams Bailey Staff Payroll | $8,305.82 | 2 |
| 5 | Ronnie Raspberry | $5,000.00 | 1 |
| 6 | TTLA | $2,500.00 | 2 |
| 7 | World Travel International of Almeda | $924.00 | 5 |
| 8 | Anthony Gradoni | $882.55 | 2 |
| 9 | Spectra Printing & Graphics | $736.10 | 1 |
| 10 | Contractors Tool & Equipment Rental | $683.00 | 3 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2003 | $0.00 | $55,195.85 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 09/30/2003 | Williams Bailey Staff Payroll | $4,671.88 | Staff payments to man phone bank to call voters 9/11 through 9/13 |
| 09/26/2003 | TTLA | $1,250.00 | final tally of bumper sticker purchase on 8/21/03 |
| 09/18/2003 | Cornerstone Media | $4,872.22 | Newsletter preparation on Prop 12 |
| 09/18/2003 | Williams Bailey Law Firm | $68.00 | in house use of copier for Prop 12 |
| 09/13/2003 | Southwest Airlines Federal Credit Union | $314.90 | Reimburse petty cash for amounts used to feed phone bank volunteers 9/11 - 9/13 |
| 09/10/2003 | Business Extension Bureau | $6,176.27 | Postage and labor to mail out Prop 12 letters |
| 09/08/2003 | Smartmail of Austin | $590.07 | Postage and labor to mail Prop 12 letters |
| 09/08/2003 | Contractors Tool & Equipment Rental | $210.00 | Forklift Rental to unload truck of Prop 12 signs |
| 09/04/2003 | Contractors Tool & Equipment Rental | $256.50 | Fork lift rental for Prop 12 sign unloading |
| 09/02/2003 | Jim Hart | $148.32 | Reimburse mileage to San Antonio 8/7 for speech on Prop 12 |
| 09/02/2003 | Jim Hart | $63.00 | Reimburse for mileage to Beaumont for speech on Prop 12 |
| 09/02/2003 | Jim Hart | $12.00 | Reimburse Parking at Lubbock airport for speech on 8/12/2003 |
| 09/02/2003 | Jim Hart | $5.00 | Reimburse Parking at airport for travel to Austin on 8/18/03 for speech |
| 08/31/2003 | Williams Bailey Staff Payroll | $3,633.94 | Staff Payments for telephone calls to voters to oppose Proposition 12. |
| 08/26/2003 | Cornerstone Media | $5,207.38 | Newsletter preparation on Prop 12 |
| 08/26/2003 | Spectra Printing & Graphics | $736.10 | Bumper stickers - 2500 against Prop 12 |
| 08/26/2003 | World Travel International of Almeda | $191.00 | Aifare for K.Daunno to Austin on 7/22 for speech on Prop 12 |
| 08/26/2003 | World Travel International of Almeda | $188.00 | Airfare for K.Daunno to Dallas on 7/21 for speech on Prop 12 |
| 08/26/2003 | World Travel International of Almeda | $97.00 | Airfare for K.Daunno to Austin on 7/24 for speech on Prop 12 |
| 08/26/2003 | Williams Bailey Law Firm | $81.00 | Copy charges for use of Color Copier - notebooks for Prop 12 |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 49 ms.