Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Rogoff-Klein, Inna (The Honorable)
JCOH · JUDGEDIST 214
Filer ID: 00080043
28 reports · First filing 07/14/2015 · Latest filing 07/15/2026
Candidate Committee · Judicial Candidate · Candidate
Filer ID: 00080043
28 reports · First filing 07/14/2015 · Latest filing 07/15/2026
Candidate Committee · Judicial Candidate · Candidate
Committee Details
TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Candidate Committee
Subclass
Judicial Candidate
Market Segment
Candidate
Status
—
Filer Type
JCOH
Office
JUDGEDIST
District / Place
214
Mailing Location
—
First Filing
07/14/2015
Latest Filing
07/15/2026
Latest Reporting Period
01/01/2026 – 06/30/2026
Reports
28
Overview
Activity within the selected analysis window.
Contributions
$302,612.47
Expenditures
$242,402.40
Transactions
917
Largest Contribution
$5,000.00
Largest Expenditure
$15,000.00
COH as of 06/30/2026
$31,004.61
Average Contribution
$515.52
Average Expenditure
$734.55
First Contribution
06/22/2015
Last Contribution
12/18/2024
First Expenditure
07/02/2015
Last Expenditure
06/18/2026
Relationships
Reported Contributor Entities
472
Reported Payee Entities
111
Top Contributor
David Wilson
Top Reported Payee
Dreamers & Walkers Consulting
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
472
717 contributions · $368,998.57
Vendor Relationships
99
315 payments · $214,351.74
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
Judicial Candidate
Market Segment
Candidate
Spending Band
—
Peer Committees
8,722
Peer Percentiles
| Metric | Percentile | Rank |
|---|---|---|
| Contributions | 94.2th | #503 of 8,722 |
| Expenditures | 94.0th | #522 of 8,722 |
| Total Financial Activity | 94.1th | #517 of 8,722 |
| Transaction Volume | 93.3th | #582 of 8,722 |
Concentration
Descriptive study-period shares for this committee; not yet peer-relative.
| Measure | Share |
|---|---|
| Top 10 contributors / contributions | 18.2% |
| Top 5 reported payees / expenditures | 71.2% |
Top Contributors
Reported TEC identities within the selected analysis window.
View all contributions →
| # | Contributor | Total | Gifts |
|---|---|---|---|
| 1 | David Wilson | $9,967.49 | 5 |
| 2 | Doctors of Corpus Christi PAC | $5,000.00 | 1 |
| 3 | Veronica Wilson | $4,967.47 | 2 |
| 4 | Hartline Barger LLP | $4,500.00 | 3 |
| 5 | GEORGE FISHER | $4,500.00 | 2 |
| 6 | Irene Yurovska | $3,900.00 | 4 |
| 7 | Edgar Cortes | $3,850.00 | 7 |
| 8 | Michael Hummell | $3,500.00 | 3 |
| 9 | SAM SUSSER | $3,500.00 | 2 |
| 10 | Sam Susser | $3,500.00 | 2 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Dreamers & Walkers Consulting | $85,542.60 | 58 |
| 2 | KIII TV3 | $14,714.35 | 3 |
| 3 | David Klein | $10,000.00 | 1 |
| 4 | Eric Tunchez | $10,000.00 | 1 |
| 5 | johnston tobey baruch PC | $9,562.11 | 3 |
| 6 | Neely's Printing | $8,424.56 | 5 |
| 7 | Grassroots | $6,000.00 | 1 |
| 8 | Brandey Batey | $5,668.39 | 16 |
| 9 | Thompson Print Solutions | $5,661.48 | 3 |
| 10 | KRIS TV | $5,019.25 | 1 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2026 | $0.00 | $1,164.57 |
| 2025 | $0.00 | $8,486.82 |
| 2024 | $53,462.10 | $123,917.86 |
| 2023 | $113,945.98 | $29,966.38 |
| 2022 | $0.00 | $10,000.00 |
| 2020 | $3,600.00 | $226.00 |
| 2019 | $53,042.04 | $6,487.61 |
| 2018 | $0.00 | $2,393.00 |
| 2017 | $21,190.00 | $14,842.65 |
| 2016 | $31,171.35 | $37,237.43 |
| 2015 | $26,201.00 | $7,680.08 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 12/18/2024 | Gowan Law Group | $1,000.00 | |
| 11/20/2024 | Doctors of Corpus Christi PAC | $5,000.00 | |
| 11/20/2024 | GEORGE FISHER | $2,500.00 | DOCTOR |
| 11/20/2024 | Michael Hummell | $1,000.00 | attorney |
| 11/20/2024 | Fontaine M Gonzalez, PC | $500.00 | |
| 11/20/2024 | The Bourlon Law Firm | $250.00 | |
| 11/20/2024 | Law Office of John S. Flint | $250.00 | |
| 11/20/2024 | Lance Brunn | $250.00 | lawyer |
| 11/20/2024 | David Brooks | $150.00 | Business person |
| 11/20/2024 | William thau | $100.00 | lawyer |
| 11/20/2024 | Rowena logan | $50.00 | business |
| 10/29/2024 | Brett Anthony | $1,000.00 | lawyer |
| 10/28/2024 | Bhakti Sooda | $500.00 | doctor |
| 10/18/2024 | JESSE SUAREZ | $45.00 | ELECTRICIAN |
| 10/17/2024 | Flint Gould PLLC | $1,000.00 | |
| 10/17/2024 | Lopez Law Firm, PLLC | $1,000.00 | |
| 10/17/2024 | Carrigan & Anderson, PLLC | $1,000.00 | |
| 10/17/2024 | Law Office of Lindsay M. Browne | $500.00 | |
| 10/17/2024 | Law Office of John S. Flint | $200.00 | |
| 10/15/2024 | Gabriel vasques | $500.00 | attorney |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 06/18/2026 | corpus Christi Police Officers Association | $300.00 | sponsor fishing tournament |
| 05/14/2026 | U.S. Postal Service | $376.00 | post office box rental fee. |
| 01/29/2026 | American Express | $488.57 | paid American Express for staff appreciation dinner at Corpus Christi Yacht Club |
| 12/05/2025 | Corpus Christi Yacht Club | $488.57 | Holiday dinner for court staff. |
| 11/25/2025 | johnston tobey baruch PC | $2,025.00 | legal fees |
| 08/25/2025 | luciano's Italian Restaurant | $107.14 | lunch meeting |
| 08/21/2025 | State Bar of Texas | $363.00 | Bar dues |
| 07/28/2025 | Peter Piper Pizza | $180.35 | probation department appreciation week. |
| 02/07/2025 | johnston tobey baruch PC | $4,592.76 | legal services |
| 02/07/2025 | Corpus Christi Yacht Club | $730.00 | Holiday staff appreciation dinner. |
| 12/29/2024 | Dreamers & Walkers Consulting | $195.50 | Rack Cards |
| 12/09/2024 | Dreamers & Walkers Consulting | $2,148.29 | Facebook advertising |
| 12/09/2024 | Dreamers & Walkers Consulting | $1,000.00 | sign removal |
| 12/09/2024 | Dreamers & Walkers Consulting | $220.67 | Block Walkers |
| 12/09/2024 | Dreamers & Walkers Consulting | $134.44 | event supplies reimbursement for West Oso Trunk n Treat |
| 10/29/2024 | Dreamers & Walkers Consulting | $9,860.89 | 2nd General Mailer |
| 10/26/2024 | Dreamers & Walkers Consulting | $2,000.00 | radio advertising |
| 10/26/2024 | Dreamers & Walkers Consulting | $250.00 | radio spot advertising |
| 10/17/2024 | Dreamers & Walkers Consulting | $9,864.87 | general mailer |
| 10/17/2024 | Dreamers & Walkers Consulting | $375.67 | rack card printing |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 78 ms.