Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
NRH4u (DISSOLVED)
GPAC · TERMINATED
Filer ID: 00067309 · Rockwall · TX
63 reports · First filing 04/14/2011 · Latest filing 07/12/2025
Political Action Committee · General Purpose · PAC
Filer ID: 00067309 · Rockwall · TX
63 reports · First filing 04/14/2011 · Latest filing 07/12/2025
Political Action Committee · General Purpose · PAC
Committee Details
TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Political Action Committee
Subclass
General Purpose
Market Segment
PAC
Status
TERMINATED
Filer Type
GPAC
Office
—
District / Place
—
Mailing Location
Rockwall · TX · 75087
First Filing
04/14/2011
Latest Filing
07/12/2025
Latest Reporting Period
01/01/2025 – 06/30/2025
Reports
63
Overview
Activity within the selected analysis window.
Contributions
$105,838.93
Expenditures
$96,524.43
Transactions
225
Largest Contribution
$6,124.62
Largest Expenditure
$21,092.07
COH as of 06/30/2025
$0.00
Average Contribution
$678.45
Average Expenditure
$1,440.66
First Contribution
03/21/2011
Last Contribution
05/19/2025
First Expenditure
03/21/2011
Last Expenditure
05/19/2025
Relationships
Reported Contributor Entities
107
Reported Payee Entities
29
Top Contributor
Jimmy Lucas
Top Reported Payee
Neel & Partners
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
107
201 contributions · $141,190.01
Vendor Relationships
14
60 payments · $94,227.75
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
General Purpose
Market Segment
PAC
Spending Band
—
Peer Committees
7,401
Peer Percentiles
| Metric | Percentile | Rank |
|---|---|---|
| Contributions | 87.4th | #933 of 7,401 |
| Expenditures | 86.8th | #977 of 7,401 |
| Total Financial Activity | 86.8th | #975 of 7,401 |
| Transaction Volume | 83.3th | #1,235 of 7,401 |
Concentration
Descriptive study-period shares for this committee; not yet peer-relative.
| Measure | Share |
|---|---|
| Top 10 contributors / contributions | 50.3% |
| Top 5 reported payees / expenditures | 100.0% |
Top Contributors
Reported TEC identities within the selected analysis window.
View all contributions →
| # | Contributor | Total | Gifts |
|---|---|---|---|
| 1 | Jimmy Lucas | $8,600.02 | 3 |
| 2 | R Douglas Orr | $5,500.00 | 2 |
| 3 | Thomas J. Harris | $5,000.00 | 1 |
| 4 | Marc Trevino | $4,000.00 | 2 |
| 5 | Scott Sandlin | $3,569.70 | 4 |
| 6 | Tito Rodriguez | $3,309.30 | 4 |
| 7 | Robert Copeland | $3,150.00 | 3 |
| 8 | Pam Steuben | $3,000.00 | 1 |
| 9 | T. Oscar Trevino | $2,636.70 | 4 |
| 10 | Timothy J. Welch | $2,500.00 | 4 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Neel & Partners | $59,170.19 | 16 |
| 2 | MGM Printing Services | $16,399.25 | 11 |
| 3 | Sixto (Tito) Rodriguez | $4,177.59 | 2 |
| 4 | Burns Graphics, Inc. | $3,097.59 | 2 |
| 5 | Inovar Packaging Group | $2,238.30 | 2 |
| 6 | Veritex Community Bank | $2,014.66 | 7 |
| 7 | Jared Ross for NRH City Council | $1,500.00 | 1 |
| 8 | Brent Barrow | $1,400.00 | 1 |
| 9 | Iron Horse Golf Course | $990.13 | 2 |
| 10 | Tom Lombard | $850.57 | 1 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2025 | $470.61 | $562.97 |
| 2024 | $70,844.93 | $64,509.75 |
| 2023 | $3,432.40 | $973.68 |
| 2022 | $1,200.00 | $1,500.00 |
| 2021 | $2,950.00 | $2,574.07 |
| 2020 | $4,050.00 | $4,726.37 |
| 2019 | $6,050.00 | $10,094.09 |
| 2018 | $2,750.00 | $1,400.00 |
| 2017 | $0.00 | $10.87 |
| 2015 | $0.00 | $400.00 |
| 2013 | $3,000.00 | $196.53 |
| 2012 | $8,490.99 | $5,756.10 |
| 2011 | $2,600.00 | $3,820.00 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 05/19/2025 | Jack McCarty | $470.61 | Retired |
| 06/06/2024 | Jimmy Lucas | $6,124.62 | Unknown · Unknown |
| 06/06/2024 | Jimmy Lucas | $1,093.00 | Unknown · Unknown |
| 05/15/2024 | T. Oscar Trevino | $136.70 | O. Trevino Construction · Owner |
| 04/20/2024 | Thomas Lombard | $13.60 | Retired |
| 04/17/2024 | Dustin Austin | $1,919.70 | Home Builder |
| 04/11/2024 | Pam Steuben | $3,000.00 | Unknown |
| 04/11/2024 | Tito Rodriguez | $3,000.00 | Retired |
| 04/11/2024 | Deanna Wright | $2,500.00 | Retired |
| 04/11/2024 | Herschel Freeman | $2,000.00 | Unknown |
| 04/11/2024 | Vickie Loftice | $1,800.00 | Retired |
| 04/11/2024 | Shelly Lanners | $1,500.00 | Retired |
| 04/11/2024 | Thomas Lombard | $120.77 | Retired |
| 04/11/2024 | Thomas Lombard | $14.06 | Retired |
| 04/10/2024 | Peter Macy | $47.70 | Unknown |
| 04/09/2024 | Osama Nashed | $23.70 | Unknown |
| 04/08/2024 | Karen Manilla | $2,000.00 | Retired |
| 04/08/2024 | Jeff Arwine | $1,500.00 | Aviation |
| 04/08/2024 | Kathy Luppy | $1,500.00 | Retired |
| 04/04/2024 | Sabrina Juarez | $2,000.00 | Unknown |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 05/19/2025 | Lombard Tom | $383.97 | Reimbursement for Web Site Subscription & Domain Registration |
| 05/01/2025 | Veritex Community Bank | $62.50 | Mobile Terminal Monthly Fee |
| 04/01/2025 | Veritex Community Bank | $62.50 | Mobile Terminal Monthly Fee |
| 03/03/2025 | Veritex Community Bank | $54.00 | Mobile Terminal Monthly Fee |
| 06/06/2024 | Veritex Community Bank | $1,721.18 | Campaign Sign Stickers |
| 06/06/2024 | MGM Printing Services | $551.65 | Campaign Sign Stickers |
| 06/03/2024 | Veritex Community Bank | $29.05 | Mobile Terminal Monthly Fee |
| 04/17/2024 | MGM Printing Services | $1,635.12 | Brochures |
| 04/16/2024 | Neel & Partners | $9,500.00 | Brochure distribution |
| 04/16/2024 | Neel & Partners | $400.00 | April i-360 Subscription |
| 04/12/2024 | MGM Printing Services | $654.69 | Brochures |
| 04/08/2024 | Neel & Partners | $5,112.21 | Brochure development & distribution |
| 04/08/2024 | Neel & Partners | $2,212.21 | Brochure development & distribution |
| 04/04/2024 | Neel & Partners | $4,250.00 | Services for Jeff Arwine |
| 04/04/2024 | Neel & Partners | $4,250.00 | Services for Tito Rodriguez |
| 04/04/2024 | Neel & Partners | $4,250.00 | Services for Rita Wright Oujesky |
| 04/04/2024 | Neel & Partners | $2,250.00 | Services for Brianne Goetz |
| 04/02/2024 | Neel & Partners | $21,092.07 | Brochures Printing & Distribution |
| 04/01/2024 | Veritex Community Bank | $55.00 | Monthly Mobile Terminal Fee |
| 03/19/2024 | Neel & Partners | $400.00 | March i-360 Subscription |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 36 ms.