Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Filer / Committee

Williams, Sherry Ann (Ms.)

COH · State Representative 19
Filer ID: 00081604 · Sour Lake · TX
6 reports · First filing 07/14/2017 · Latest filing 01/15/2019
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
State Representative
District / Place
19
Mailing Location
Sour Lake · TX · 77659
First Filing
07/14/2017
Latest Filing
01/15/2019
Latest Reporting Period
10/28/2018 – 01/15/2019
Reports
6

Overview

Activity within the selected analysis window.
Analysis Window Current: Lifetime
Contributions
$3,342.02
Expenditures
$3,117.21
Transactions
73
Largest Contribution
$500.00
Largest Expenditure
$445.78
COH as of 01/15/2019
$203.09
Average Contribution
$83.55
Average Expenditure
$94.46
First Contribution
01/25/2018
Last Contribution
10/31/2018
First Expenditure
01/03/2018
Last Expenditure
01/06/2019

Relationships

Reported Contributor Entities
25
Reported Payee Entities
19
Top Contributor
Elizabeth Alexander
Top Reported Payee
Various Service Stations

Graph Relationships

Materialized relationship totals from the verified entity graph.
Contributor Relationships
25
40 contributions · $3,342.02
Vendor Relationships
17
30 payments · $2,557.21
View relationships →

Relationship Graph

Top reported relationships in the selected analysis window: Lifetime. Arrows show the direction of reported money flow; node size is not scaled.
Top contributorsMoney receivedTop reported payeesMoney spentWilliams, Sherry Ann (Ms.)Focal filer / committeeElizabeth AlexanderElizabeth Alexander$500.00 · 1 giftsCynthia UrbanCynthia Urban$450.36 · 4 giftsPatricia HesselPatricia Hessel$400.00 · 2 giftsAda PhelpsAda Phelps$300.00 · 2 giftsRoselyn FlanniganRoselyn Flannigan$300.00 · 1 giftsVarious Service StationsVarious Service Stations$546.37 · 3 paymentsCOS PrintingCOS Printing$445.78 · 1 paymentsCentral Office Supply & Printing, LLCCentral Office Supply & Printing, LLC$426.99 · 2 paymentsWilliams SherryWilliams Sherry$360.00 · 2 paymentsOmni Fort WorthOmni Fort Worth$233.00 · 1 payments

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

MetricPercentileRank
Contributions75.5th#2,134 of 8,722
Expenditures69.8th#2,631 of 8,722
Total Financial Activity69.4th#2,674 of 8,722
Transaction Volume69.3th#2,678 of 8,722

Concentration

Descriptive study-period shares for this committee; not yet peer-relative.
MeasureShare
Top 10 contributors / contributions
Top 5 reported payees / expenditures

Top Contributors

Reported TEC identities within the selected analysis window. View all contributions →
#ContributorTotalGifts
1Elizabeth Alexander $500.001
2Cynthia Urban $450.364
3Patricia Hessel $400.002
4Ada Phelps $300.002
5Roselyn Flannigan $300.001
6Rebecca Landis $200.001
7Brenda Lee $175.004
8JoAnn Foster $162.668
9Dal Raiford $100.001
10Sharon Richard $100.001

Top Reported Payees

Reported TEC payee names within the selected analysis window. View all expenditures →
#PayeePaidPayments
1Various Service Stations $546.373
2COS Printing $445.781
3Central Office Supply & Printing, LLC $426.992
4Williams Sherry $360.002
5Omni Fort Worth $233.001
6Sherry Williams $200.001
7Kirksey's Sprint Printing $190.302
8Various Eating Establishments $175.873
9Kohl Media Group $150.002
10Circle A Food Mart $108.084

Financial Activity by Year

Annual totals are descriptive aggregates, not narrative interpretation.
YearContributionsExpenditures
2019$0.00 $18.03
2018$3,342.02 $3,099.18

Recent Contributions

DateContributorAmountEmployer / Occupation
10/31/2018Brenda Lee $25.00 Not Employed · Not Employed
09/30/2018Brenda Lee $25.00 Not Employed · Not Employed
09/21/2018JoAnn Foster $20.00 Retired · Retired
09/20/2018Nuwan Samaranayake $50.00 InfoSys Ltd. · Software E.
09/17/2018JoAnn Foster $25.00 Retired · Retired
09/17/2018JoAnn Foster $25.00 Retired · Retired
09/12/2018JoAnn Foster $12.66 Retired · Retired
09/05/2018Ann McDonald $30.00 None
09/03/2018Patricia Hessel $100.00 None
08/30/2018Cynthia Urban $150.00 H.E.B. · Clerk
08/30/2018Susan Knabeschuh $100.00 None
08/29/2018Brenda Lee $25.00 Not Employed · Not Employed
08/08/2018Ada Phelps $100.00 Spindletop Center, First Steps ECI · RN
08/06/2018JoAnn Foster $10.00 Retired · Retired
08/03/2018Cynthia Urban $150.00 H.E.B. · Clerk
08/03/2018JoAnn Foster $25.00 None
08/01/2018Wilbur Shubert $50.00 none
08/01/2018Ann Turney $50.00 None
08/01/2018Jeanette Young-Jackson $50.00 Unknown
07/28/2018JoAnn Foster $20.00 Retired · Retired

Recent Expenditures

DatePayeeAmountDescription
01/06/2019Circle A Food Mart $18.03Gasoline for last minute campaigning
11/19/2018Circle A Food Mart $32.62Travel to thank different groups for campaign help and return folding tables and ice coolers used.
11/17/2018ActBlue Texas $3.39Act Blue fees
10/29/2018Circle A Food Mart $20.00Gasoline for campaigning
10/17/2018J & R Meat Market $10.09For Block walking in the District
10/16/2018Circle A Food Mart $37.43 Block walking- Travel in District
10/10/2018Exxpress Mart $30.39Block Walking in District
10/03/2018Major Mart $33.82This was outside district, but only a few miles and on the way to campaign in district. Gas cheaper
09/27/2018Various Service Stations $141.51Fuel for September - Block walking, Meeting with Donors and travel in the district.
09/27/2018Various locations $20.75August was $0 - Sept - Banking, ATM withdrawal, and fuel fees.
09/27/2018ActBlue Texas $15.43Total from July-September
09/27/2018Various Eating Establishments $14.05Sept. -While traveling, meet and greets, and meeting with donors.
08/31/2018Various Service Stations $259.14Fuel Total for August - Travel, Block Walking and meeting with Donors
08/31/2018Various Eating Establishments $147.34August -While traveling, meet and greets, and meeting with donors.
08/31/2018Kirksey's Sprint Printing $102.40Remainder on Push Cards
08/31/2018Various Eating Establishments $14.48July -While traveling, meet and greets, and meeting with donors.
08/15/2018Kirksey's Sprint Printing $87.90Deposit for Push Cards with remainder to be paid when completed.
07/31/2018Various Service Stations $145.72July total -Fuel for Travel in the district, meeting with donors, block walking.
07/31/2018Various locations $9.50July -Banking, ATM withdrawal, and fuel fees.
07/21/2018Williams Sherry $260.00To repay remainder of loan reported on previous report
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.