Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Seguin `13 (DISSOLVED)
SPAC · TERMINATED
Filer ID: 00069495 · Seguin · TX
3 reports · First filing 10/04/2013 · Latest filing 01/15/2014
Political Action Committee · Specific Purpose · PAC
Filer ID: 00069495 · Seguin · TX
3 reports · First filing 10/04/2013 · Latest filing 01/15/2014
Political Action Committee · Specific Purpose · PAC
Committee Details
TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Political Action Committee
Subclass
Specific Purpose
Market Segment
PAC
Status
TERMINATED
Filer Type
SPAC
Office
—
District / Place
—
Mailing Location
Seguin · TX · 78155
First Filing
10/04/2013
Latest Filing
01/15/2014
Latest Reporting Period
10/28/2013 – 01/15/2014
Reports
3
Overview
Activity within the selected analysis window.
Contributions
$53,111.24
Expenditures
$55,732.81
Transactions
129
Largest Contribution
$5,270.24
Largest Expenditure
$8,926.87
COH as of 01/15/2014
$0.00
Average Contribution
$965.66
Average Expenditure
$753.15
First Contribution
08/27/2013
Last Contribution
11/06/2013
First Expenditure
09/05/2013
Last Expenditure
01/15/2014
Relationships
Reported Contributor Entities
54
Reported Payee Entities
39
Top Contributor
Vote for SISD Kids
Top Reported Payee
Seguin Independent School District
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
54
55 contributions · $53,111.24
Vendor Relationships
29
56 payments · $50,559.69
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
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 |
|---|---|---|---|
| 1 | Vote for SISD Kids | $5,270.24 | 1 |
| 2 | ERO Architects | $5,000.00 | 2 |
| 3 | New Quest | $5,000.00 | 1 |
| 4 | Alamo Group | $4,000.00 | 1 |
| 5 | TRC | $4,000.00 | 1 |
| 6 | Bartlett Cocke | $2,500.00 | 1 |
| 7 | Commercial Metals Company | $2,500.00 | 1 |
| 8 | Halff Associates Inc. | $2,500.00 | 1 |
| 9 | The Koehler Company | $2,500.00 | 1 |
| 10 | M & S Engineering, LLC | $2,000.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Seguin Independent School District | $8,926.87 | 1 |
| 2 | Allied Advertising Agency | $8,822.37 | 5 |
| 3 | Print Works | $6,754.81 | 2 |
| 4 | Seguin Gazette-Enterprise | $2,950.00 | 3 |
| 5 | Robert Stephens | $2,833.52 | 7 |
| 6 | KWED Seguin Daily News | $2,576.00 | 3 |
| 7 | ERO Architects | $2,500.00 | 1 |
| 8 | United States Postmaster | $2,070.00 | 4 |
| 9 | City of Seguin Library | $2,000.00 | 1 |
| 10 | UPS Store 5148 | $1,885.42 | 1 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2014 | $0.00 | $9,903.76 |
| 2013 | $53,111.24 | $45,829.05 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 11/06/2013 | Caterpillar | $1,000.00 | |
| 10/25/2013 | DD Retail, L.P. Farm Ranch | $1,000.00 | |
| 10/17/2013 | Subway | $500.00 | |
| 10/17/2013 | Remax Professional Realty | $500.00 | |
| 10/07/2013 | TRC | $4,000.00 | |
| 10/07/2013 | M & S Engineering, LLC | $2,000.00 | |
| 10/04/2013 | Alamo Group | $4,000.00 | |
| 10/01/2013 | New Quest | $5,000.00 | |
| 10/01/2013 | La Voz Newspapers | $150.00 | |
| 10/01/2013 | Barry Brandenberger | $20.00 | |
| 09/27/2013 | Commercial Metals Company | $2,500.00 | |
| 09/27/2013 | O'Hanlon, McCollom & Demerath, PC | $1,000.00 | |
| 09/27/2013 | First Commercial Financial Corp. | $1,000.00 | |
| 09/27/2013 | Raba Kistner | $1,000.00 | |
| 09/27/2013 | Karen McMillan Realtors | $500.00 | |
| 09/27/2013 | American Bank of Texas | $400.00 | |
| 09/23/2013 | Mark Williams | $100.00 | |
| 09/23/2013 | Hope Pees | $50.00 | |
| 09/23/2013 | Rick Roberts | $50.00 | |
| 09/20/2013 | Broaddus & Associates | $1,000.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 01/15/2014 | Seguin Independent School District | $8,926.87 | Education Grant to Close Account Balance |
| 01/15/2014 | Robert Stephens | $936.83 | Final Dinner for Volunteers |
| 01/15/2014 | State Comptroller of Public Accounts | $40.06 | Sales Tax on t-shirt sales |
| 12/30/2013 | City of Seguin Library | $2,000.00 | Grant - Tumble Books |
| 12/30/2013 | City of Seguin Parks & Recreation Department | $1,000.00 | Grant for Fitness Equipment |
| 11/16/2013 | Silver Center | $500.00 | Meeting Rent space |
| 11/16/2013 | J.C. Polk Co., Inc. | $119.00 | flyers |
| 11/15/2013 | City of Seguin Parks & Recreation Department | $300.00 | Election night rental expense at Coliseum |
| 11/14/2013 | J.C. Polk Co., Inc. | $162.15 | Posters |
| 11/12/2013 | KWED Seguin Daily News | $225.00 | Broadcast and Daily Paper Ads |
| 11/12/2013 | KWED Seguin Daily News | $200.00 | Vote Yes Radio Ads |
| 11/08/2013 | Michelle Kuempel | $434.39 | Watch party supplies |
| 11/08/2013 | Seguin Gazette-Enterprise | $100.00 | Matador Pride Ad |
| 11/06/2013 | Teatro de Artes | $500.00 | meeting rental space |
| 11/06/2013 | Mary Ellen Mendez | $60.38 | Mileage reimbursement |
| 11/05/2013 | UPS Store 5148 | $1,885.42 | Color Copies of Flyers and Laminating |
| 11/05/2013 | Robert Stephens | $662.90 | Call - em - all reimbursement for Robo calls |
| 11/05/2013 | Jerry HErnandez | $62.50 | rally expense |
| 11/04/2013 | Inna Lee Trevino | $530.00 | office and volunteer coordination |
| 10/30/2013 | Office Depot | $239.75 | toner cartiges, envelopes with postage |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 41 ms.