Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Showalter, David W. (Mr.)
COH · STATEREP 28
Filer ID: 00058429 · Richmond · TX
28 reports · First filing 01/13/2006 · Latest filing 06/18/2018
Candidate Committee · Candidate · Candidate
Filer ID: 00058429 · Richmond · TX
28 reports · First filing 01/13/2006 · Latest filing 06/18/2018
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
STATEREP
District / Place
28
Mailing Location
Richmond · TX · 77406-2013
First Filing
01/13/2006
Latest Filing
06/18/2018
Latest Reporting Period
01/01/2018 – 06/18/2018
Reports
28
Overview
Activity within the selected analysis window.
Contributions
$5,353.90
Expenditures
$319,509.76
Transactions
156
Largest Contribution
$1,000.00
Largest Expenditure
$56,654.68
COH as of 06/18/2018
$0.00
Average Contribution
$232.78
Average Expenditure
$2,402.33
First Contribution
01/22/2006
Last Contribution
09/18/2006
First Expenditure
12/29/2005
Last Expenditure
01/25/2010
Relationships
Reported Contributor Entities
23
Reported Payee Entities
71
Top Contributor
John Novak
Top Reported Payee
Anthem Media Inc.
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
23
23 contributions · $5,353.90
Vendor Relationships
55
92 payments · $286,770.40
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 Novak | $1,000.00 | 1 |
| 2 | Rick & Sharon Walker | $1,000.00 | 1 |
| 3 | Josh Flynn | $900.00 | 1 |
| 4 | Monte Orahood | $500.00 | 1 |
| 5 | James D. McClung | $250.00 | 1 |
| 6 | Lyman Stanton | $250.00 | 1 |
| 7 | Barry Beard | $243.90 | 1 |
| 8 | Marvin Marcell | $200.00 | 1 |
| 9 | Arthur Gottschalk | $100.00 | 1 |
| 10 | David Alexander | $100.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Anthem Media Inc. | $205,931.32 | 12 |
| 2 | Carmen Harrison | $16,664.27 | 7 |
| 3 | CBS / Viacom Outdoor | $10,200.00 | 1 |
| 4 | SignTex Imaging | $8,465.31 | 2 |
| 5 | Clear Channel Outdoor | $7,646.00 | 1 |
| 6 | M & M Graphics and Advertising | $7,447.03 | 3 |
| 7 | Alane Roberts | $5,851.64 | 10 |
| 8 | Premier Marketing Direct | $5,450.00 | 4 |
| 9 | Quicksilver Internet Solutions | $4,750.00 | 3 |
| 10 | Larry Miner | $3,564.10 | 4 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2010 | $0.00 | $650.90 |
| 2009 | $0.00 | $20.00 |
| 2006 | $5,353.90 | $315,081.86 |
| 2005 | $0.00 | $3,757.00 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 09/18/2006 | Monte Orahood | $500.00 | Self · Physician Internal Medicine |
| 03/06/2006 | Barry Beard | $243.90 | Frost Bank · President |
| 03/06/2006 | Debbi and Jim Cockrill | $100.00 | Coldwell Banker United · Realtor |
| 03/06/2006 | Thomas Crayton | $100.00 | Self · CPA |
| 03/04/2006 | John Novak | $1,000.00 | Curtice Commercial Real Estate · Real Estate Agent |
| 02/28/2006 | Lyman Stanton | $250.00 | Champion's Insurance · Broker |
| 02/28/2006 | Marvin Marcell | $200.00 | Sterling McCall Automotive · Management |
| 02/28/2006 | Charles Shaver | $10.00 | Self · Retired Minister |
| 02/25/2006 | Josh Flynn | $900.00 | Associated Services · Tax Professional/EA |
| 02/14/2006 | James D. McClung | $250.00 | Triton Marine Construction Co. · Executive/Educator |
| 02/13/2006 | Michael Robinson | $50.00 | Hanover Compressor · Special Projects Manager |
| 02/10/2006 | Gregory Christy | $50.00 | OFI · Subsea Advisor |
| 02/09/2006 | Rick & Sharon Walker | $1,000.00 | Omega Janitorial · Owner |
| 02/07/2006 | Cathline Dominguez | $25.00 | Brazos River Authority · Customer Service Manager |
| 02/06/2006 | Faye & Eric Ford | $100.00 | Self Employed · Contractor |
| 02/03/2006 | Jonathan Gonzalez | $50.00 | Odyssey Residential Construction · Program Manager |
| 01/31/2006 | Arthur Gottschalk | $100.00 | Rice University · Professor |
| 01/27/2006 | Mark Magee | $100.00 | Amegy Bank · Banker |
| 01/27/2006 | H. Runyan | $25.00 | Lake Houston Church of the Nazarene · Minister |
| 01/26/2006 | Scott Rainey | $50.00 | Houston Spring Branch Church of the Nazarene · Minister |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 01/25/2010 | David Showalter | $650.90 | Reimburse Schedule G Expenditures |
| 05/27/2009 | New First Bank | $15.00 | Bank Fees |
| 05/26/2009 | New First Bank | $5.00 | Bank Fees |
| 07/01/2006 | First New Bank | $45.40 | Bank Fees |
| 03/28/2006 | Carmen Harrison | $2,467.35 | Labor Telephone Office Supplies Mileage Reimbursement |
| 03/28/2006 | Quicksilver Internet Solutions | $950.00 | Web Development |
| 03/28/2006 | Alane Roberts | $24.00 | Postage |
| 03/20/2006 | Larry Miner | $807.20 | Contract Labor; Milage Reimbursement |
| 03/20/2006 | Alane Roberts | $598.75 | Telephone Meals Tolls Office Supplies Mileage Reimbursment |
| 03/20/2006 | Laurel Norton | $405.00 | Contract Labor |
| 03/13/2006 | Anthem Media Inc. | $2,797.44 | Design for Mail Out\n Phone Calls ID |
| 03/09/2006 | Anita McLemore | $50.00 | Contract Labor |
| 03/06/2006 | Melissa Blair | $200.00 | Contract Labor |
| 03/06/2006 | Simonton Christian Academy | $150.00 | Advertising |
| 03/03/2006 | Stikley Enterprises | $85.00 | Recording Studio Time |
| 03/03/2006 | Jonathan Meek | $35.58 | dining |
| 03/02/2006 | Anthem Media Inc. | $56,654.68 | Direct Mail |
| 03/02/2006 | Anita McLemore | $100.00 | Contract Labor |
| 03/02/2006 | First New Bank | $93.55 | Bank Fees |
| 03/01/2006 | Carmen Harrison | $5,194.91 | Labor Telephone Meals Office Supplies Mileage Reimbursement |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 38 ms.