Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Friedman, Richard S. (Mr.)
COH · OTHER
Filer ID: 00056764 · Medina · TX
21 reports · First filing 07/15/2005 · Latest filing 07/15/2014
Candidate Committee · Candidate · Candidate
Filer ID: 00056764 · Medina · TX
21 reports · First filing 07/15/2005 · Latest filing 07/15/2014
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
OTHER
District / Place
—
Mailing Location
Medina · TX · 78055
First Filing
07/15/2005
Latest Filing
07/15/2014
Latest Reporting Period
05/18/2014 – 06/30/2014
Reports
21
Overview
Activity within the selected analysis window.
Contributions
$5,102,240.46
Expenditures
$5,217,693.93
Transactions
21,091
Largest Contribution
$219,700.00
Largest Expenditure
$349,334.72
COH as of 06/30/2014
$0.00
Average Contribution
$300.17
Average Expenditure
$1,274.78
First Contribution
02/18/2005
Last Contribution
06/14/2014
First Expenditure
02/25/2005
Last Expenditure
06/10/2014
Relationships
Reported Contributor Entities
13,800
Reported Payee Entities
886
Top Contributor
JOHN H MCCALL
Top Reported Payee
North Woods Advertising
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
13,804
16,998 contributions · $5,102,240.46
Vendor Relationships
701
2,930 payments · $4,034,311.00
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 | JOHN H MCCALL | $1,311,000.00 | 10 |
| 2 | Barbara Bowman | $263,024.53 | 6 |
| 3 | Jimmy Buffett | $219,700.00 | 1 |
| 4 | Willie Nelson | $66,300.00 | 1 |
| 5 | James Nienhuis | $65,000.00 | 4 |
| 6 | N/A MERCHANDISE SALES | $61,278.43 | 1 |
| 7 | Mark Friend Shurley | $57,000.00 | 4 |
| 8 | Kathy Shurley | $50,100.00 | 2 |
| 9 | Margaret M. Kollis | $45,000.00 | 2 |
| 10 | Mark Shurley | $43,300.00 | 6 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | North Woods Advertising | $1,342,015.55 | 9 |
| 2 | J.B. Lags Inc | $387,345.03 | 40 |
| 3 | NORTHWOOS ADVERTISING SERVICES | $327,143.76 | 14 |
| 4 | Aztec custom screen printing | $255,925.47 | 23 |
| 5 | Northwoods Advertising | $211,419.95 | 10 |
| 6 | SPHINCTER RECORDS | $137,563.90 | 76 |
| 7 | DEAN BARKLEY | $119,231.74 | 42 |
| 8 | NORTHWOODS ADVERTISING SERVICES | $83,710.25 | 7 |
| 9 | PAce Concerts Ltd | $77,431.15 | 1 |
| 10 | WEbcore | $74,390.72 | 15 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2014 | $28,527.43 | $28,527.43 |
| 2010 | $0.00 | $665.00 |
| 2009 | $0.00 | $1,921.05 |
| 2008 | $0.00 | $762.07 |
| 2007 | $110,000.00 | $93,882.72 |
| 2006 | $3,416,079.34 | $3,751,853.81 |
| 2005 | $1,547,633.69 | $1,340,081.85 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 06/14/2014 | Texas For Richard 'Kinky' Friedman (Texas For Kinky) | $14,993.04 | |
| 05/16/2014 | Texas For Richard 'Kinky' Friedman (Texas For Kinky) | $4,997.86 | |
| 05/10/2014 | Texas For Richard 'Kinky' Friedman (Texas For Kinky) | $5,527.10 | |
| 03/25/2014 | Texas For Richard 'Kinky' Friedman (Texas For Kinky) | $3,009.43 | |
| 02/14/2007 | JOHN H MCCALL | $110,000.00 | retired |
| 11/22/2006 | Nina Tramel | $220.00 | RCPT |
| 11/22/2006 | amanda McKinney | $60.00 | |
| 11/20/2006 | Bea McKinney | $100.00 | |
| 11/20/2006 | Bryan Dunn | $100.00 | |
| 11/20/2006 | Beverly Young | $100.00 | |
| 11/20/2006 | Willie Cregan | $52.00 | |
| 11/09/2006 | Michelle Evans | $217.00 | |
| 11/09/2006 | Cary Johnson | $100.00 | |
| 11/09/2006 | David Brackenbury | $84.25 | |
| 11/08/2006 | Robert Ables | $323.25 | |
| 11/08/2006 | Matthew Hansen | $244.50 | |
| 11/08/2006 | Jordana elson | $217.00 | |
| 11/08/2006 | Steve Harris | $132.00 | |
| 11/08/2006 | rox casseb | $129.00 | |
| 11/08/2006 | Michael Thetford | $116.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 06/10/2014 | Pallorium, Inc | $9,800.00 | Reimbursement - Security |
| 06/10/2014 | Cleve Hattersley | $1,500.00 | Reimbursement - Political |
| 06/08/2014 | Brian Kanoff | $800.00 | Reimbursement - Travel |
| 05/24/2014 | Tropics Cafe | $15.00 | Reimbursement - Food |
| 05/23/2014 | Southwest Airlines | $355.00 | Reimbursement - Airline for Harlingen |
| 05/23/2014 | La Quinta | $116.23 | Reimbursement - Hotel |
| 05/23/2014 | El Charrito | $85.00 | Reimbursement - Food |
| 05/23/2014 | Shell | $38.01 | Reimbursement - Fuel |
| 05/23/2014 | Jason's Deli | $26.00 | Reimbursement - Food |
| 05/23/2014 | Market Fresh | $20.00 | Reimbursement - Food |
| 05/22/2014 | Southwest Airlines | $290.00 | Reimbursement - Airline for Midland |
| 05/22/2014 | Baymont Inn | $109.51 | Reimbursement - Hotel |
| 05/22/2014 | Dona Anita Restaurant | $98.00 | Reimbursement - Food |
| 05/22/2014 | Chevron | $46.09 | Reimbursement - Fuel |
| 05/22/2014 | Carlos & Mickey's Express | $12.00 | Reimbursement - Food |
| 05/21/2014 | Southwest Airlines | $465.00 | Reimbursement - Airline - El Paso |
| 05/21/2014 | Holiday Inn Express | $100.08 | Reimbursement - Hotel |
| 05/21/2014 | China Wok | $74.00 | Reimbursement - Food |
| 05/21/2014 | Manchu Wok | $15.00 | Reimbursement - Food |
| 05/20/2014 | Southwest Airlines | $320.00 | Reimbursement - Airline for Dallas |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 355 ms.