Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Andrade, Esperanza (The Honorable)
COH · Secretary of State
Filer ID: 00054829 · Austin · TX
13 reports · First filing 08/15/2008 · Latest filing 01/15/2014
Candidate Committee · Candidate · Candidate
Filer ID: 00054829 · Austin · TX
13 reports · First filing 08/15/2008 · Latest filing 01/15/2014
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
Secretary of State
District / Place
—
Mailing Location
Austin · TX · 78731
First Filing
08/15/2008
Latest Filing
01/15/2014
Latest Reporting Period
07/01/2013 – 12/31/2013
Reports
13
Overview
Activity within the selected analysis window.
Contributions
$135,491.18
Expenditures
$158,889.13
Transactions
1,246
Largest Contribution
$5,000.00
Largest Expenditure
$9,218.28
COH as of 12/31/2013
$0.00
Average Contribution
$778.68
Average Expenditure
$148.22
First Contribution
08/15/2008
Last Contribution
12/31/2013
First Expenditure
08/18/2008
Last Expenditure
09/19/2013
Relationships
Reported Contributor Entities
132
Reported Payee Entities
459
Top Contributor
USAA Employee PAC
Top Reported Payee
Esperanza P. (Hope) Andrade
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
132
271 contributions · $202,387.68
Vendor Relationships
435
1,151 payments · $166,410.14
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 | USAA Employee PAC | $12,500.00 | 5 |
| 2 | AT&T Texas PAC | $9,500.00 | 3 |
| 3 | Steve Koebele | $7,060.00 | 12 |
| 4 | IBC - Committee for Improvement and Betterment of the Country | $6,000.00 | 3 |
| 5 | John L Nau | $5,000.00 | 1 |
| 6 | Charles C. Butt | $3,000.00 | 3 |
| 7 | Garry D. Castro | $3,000.00 | 2 |
| 8 | Fernando Reyes | $2,500.00 | 2 |
| 9 | Political Action Cmte of the Independent Insurance Agents of Texas | $2,500.00 | 1 |
| 10 | Valero PAC | $2,000.00 | 2 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Esperanza P. (Hope) Andrade | $14,627.70 | 6 |
| 2 | Four Seasons Hotel | $9,260.28 | 5 |
| 3 | Shawna Russell | $8,650.00 | 14 |
| 4 | Lockart Atchley & Associates LLP | $8,369.02 | 8 |
| 5 | Headliner's Club | $8,305.17 | 26 |
| 6 | Atchley & Associates, LLP | $6,690.01 | 8 |
| 7 | Garcia Art Glass Inc. | $5,271.00 | 2 |
| 8 | AT&T Mobility | $4,504.85 | 27 |
| 9 | ACI | $3,571.79 | 5 |
| 10 | AT&T | $3,334.57 | 16 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2013 | $350.00 | $3,188.58 |
| 2012 | $23,000.00 | $39,677.65 |
| 2011 | $5,000.00 | $27,485.51 |
| 2010 | $30,925.00 | $35,214.14 |
| 2009 | $8,050.00 | $21,724.54 |
| 2008 | $68,166.18 | $31,598.71 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 12/31/2013 | Steve Koebele | $250.00 | self employed · Attorney |
| 12/31/2013 | Bracewell & Giuliani, LLP | $100.00 | |
| 11/30/2012 | Bracewell & Giuliani, LLP | $500.00 | |
| 11/30/2012 | Steve Koebele | $250.00 | Law Offices of Steve Koebele · Attorney at Law |
| 05/08/2012 | Chevron Employees Texas PAC | $500.00 | |
| 05/02/2012 | Centerpoint Energy Inc PAC | $1,000.00 | |
| 04/30/2012 | Steve Koebele | $550.00 | Law Offices of Steve Koebele · Attorney at Law |
| 04/05/2012 | USAA Employee PAC | $2,500.00 | |
| 03/30/2012 | AT&T Texas PAC | $2,500.00 | |
| 03/23/2012 | B J McCombs | $1,000.00 | McCombs Enterprises · Chairman |
| 03/13/2012 | Political Action Cmte of the Independent Insurance Agents of Texas | $2,500.00 | |
| 03/02/2012 | IBAT PAC | $500.00 | |
| 02/09/2012 | Atmos Energy Corporation PAC | $1,000.00 | |
| 02/06/2012 | Blackridge | $1,000.00 | |
| 01/10/2012 | Steve Koebele | $700.00 | Law Offices of Steve Koebele · Attorney at Law |
| 01/09/2012 | Wholesale Beer Distributors of Texas PAC | $1,000.00 | |
| 01/09/2012 | Locke Lord Bissell & Liddell LLP | $1,000.00 | |
| 01/05/2012 | John L Nau | $5,000.00 | |
| 01/05/2012 | Six Points Partnership | $500.00 | |
| 01/04/2012 | Valero PAC | $1,000.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 09/19/2013 | Esperanza P. (Hope) Andrade | $1,761.90 | reimbursement of expenses reported on Schedule G |
| 09/17/2013 | Atchley & Associates, LLP | $221.00 | Accounting and compliance services |
| 06/18/2013 | Atchley & Associates, LLP | $1,205.68 | Accounting and compliance services |
| 12/20/2012 | Shawna Russell | $400.00 | Administrative services |
| 12/19/2012 | Ozarka Spring Water Bottled Water | $66.12 | Travel Expense |
| 11/30/2012 | ACI | $626.43 | Official state gifts |
| 11/30/2012 | Sir Speedy Printing | $128.25 | Office supplies |
| 11/21/2012 | BUC-EE'S #22 | $49.94 | Travel Expense |
| 11/21/2012 | MAGNOLIA CAFE SOUTH | $17.44 | Travel Expense: Meal |
| 11/20/2012 | AT&T EXECUTIVE CENTER | $244.85 | Travel Expense: LODGING |
| 11/20/2012 | Ozarka Spring Water Bottled Water | $150.17 | Office Supplies |
| 11/19/2012 | Ironworks BBQ | $94.29 | Staff Meeting |
| 11/19/2012 | AT&T EXECUTIVE CENTER | $32.00 | Travel Expense: LODGING |
| 11/15/2012 | HOLIDAY INN EXPRESS WESLACO | $79.20 | Travel Expense: LODGING |
| 11/15/2012 | ORIGINAL MARKET DINER | $19.05 | Travel Expense: Meal |
| 11/13/2012 | COLLETTIS ITALIAN | $60.00 | Travel Expense: Meal |
| 11/12/2012 | VALERO 2159 | $25.69 | Travel Expense |
| 11/09/2012 | Costco Gas #0689 | $61.04 | Travel Expense |
| 11/08/2012 | Omni Austin Downtown | $143.69 | Travel Expense: LODGING |
| 11/08/2012 | Omni Austin Downtown | $16.09 | Travel Expense: LODGING |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 102 ms.