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
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.
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
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 | Elizabeth Alexander | $500.00 | 1 |
| 2 | Cynthia Urban | $450.36 | 4 |
| 3 | Patricia Hessel | $400.00 | 2 |
| 4 | Ada Phelps | $300.00 | 2 |
| 5 | Roselyn Flannigan | $300.00 | 1 |
| 6 | Rebecca Landis | $200.00 | 1 |
| 7 | Brenda Lee | $175.00 | 4 |
| 8 | JoAnn Foster | $162.66 | 8 |
| 9 | Dal Raiford | $100.00 | 1 |
| 10 | Sharon Richard | $100.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Various Service Stations | $546.37 | 3 |
| 2 | COS Printing | $445.78 | 1 |
| 3 | Central Office Supply & Printing, LLC | $426.99 | 2 |
| 4 | Williams Sherry | $360.00 | 2 |
| 5 | Omni Fort Worth | $233.00 | 1 |
| 6 | Sherry Williams | $200.00 | 1 |
| 7 | Kirksey's Sprint Printing | $190.30 | 2 |
| 8 | Various Eating Establishments | $175.87 | 3 |
| 9 | Kohl Media Group | $150.00 | 2 |
| 10 | Circle A Food Mart | $108.08 | 4 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2019 | $0.00 | $18.03 |
| 2018 | $3,342.02 | $3,099.18 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 10/31/2018 | Brenda Lee | $25.00 | Not Employed · Not Employed |
| 09/30/2018 | Brenda Lee | $25.00 | Not Employed · Not Employed |
| 09/21/2018 | JoAnn Foster | $20.00 | Retired · Retired |
| 09/20/2018 | Nuwan Samaranayake | $50.00 | InfoSys Ltd. · Software E. |
| 09/17/2018 | JoAnn Foster | $25.00 | Retired · Retired |
| 09/17/2018 | JoAnn Foster | $25.00 | Retired · Retired |
| 09/12/2018 | JoAnn Foster | $12.66 | Retired · Retired |
| 09/05/2018 | Ann McDonald | $30.00 | None |
| 09/03/2018 | Patricia Hessel | $100.00 | None |
| 08/30/2018 | Cynthia Urban | $150.00 | H.E.B. · Clerk |
| 08/30/2018 | Susan Knabeschuh | $100.00 | None |
| 08/29/2018 | Brenda Lee | $25.00 | Not Employed · Not Employed |
| 08/08/2018 | Ada Phelps | $100.00 | Spindletop Center, First Steps ECI · RN |
| 08/06/2018 | JoAnn Foster | $10.00 | Retired · Retired |
| 08/03/2018 | Cynthia Urban | $150.00 | H.E.B. · Clerk |
| 08/03/2018 | JoAnn Foster | $25.00 | None |
| 08/01/2018 | Wilbur Shubert | $50.00 | none |
| 08/01/2018 | Ann Turney | $50.00 | None |
| 08/01/2018 | Jeanette Young-Jackson | $50.00 | Unknown |
| 07/28/2018 | JoAnn Foster | $20.00 | Retired · Retired |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 01/06/2019 | Circle A Food Mart | $18.03 | Gasoline for last minute campaigning |
| 11/19/2018 | Circle A Food Mart | $32.62 | Travel to thank different groups for campaign help and return folding tables and ice coolers used. |
| 11/17/2018 | ActBlue Texas | $3.39 | Act Blue fees |
| 10/29/2018 | Circle A Food Mart | $20.00 | Gasoline for campaigning |
| 10/17/2018 | J & R Meat Market | $10.09 | For Block walking in the District |
| 10/16/2018 | Circle A Food Mart | $37.43 | Block walking- Travel in District |
| 10/10/2018 | Exxpress Mart | $30.39 | Block Walking in District |
| 10/03/2018 | Major Mart | $33.82 | This was outside district, but only a few miles and on the way to campaign in district. Gas cheaper |
| 09/27/2018 | Various Service Stations | $141.51 | Fuel for September - Block walking, Meeting with Donors and travel in the district. |
| 09/27/2018 | Various locations | $20.75 | August was $0 - Sept - Banking, ATM withdrawal, and fuel fees. |
| 09/27/2018 | ActBlue Texas | $15.43 | Total from July-September |
| 09/27/2018 | Various Eating Establishments | $14.05 | Sept. -While traveling, meet and greets, and meeting with donors. |
| 08/31/2018 | Various Service Stations | $259.14 | Fuel Total for August - Travel, Block Walking and meeting with Donors |
| 08/31/2018 | Various Eating Establishments | $147.34 | August -While traveling, meet and greets, and meeting with donors. |
| 08/31/2018 | Kirksey's Sprint Printing | $102.40 | Remainder on Push Cards |
| 08/31/2018 | Various Eating Establishments | $14.48 | July -While traveling, meet and greets, and meeting with donors. |
| 08/15/2018 | Kirksey's Sprint Printing | $87.90 | Deposit for Push Cards with remainder to be paid when completed. |
| 07/31/2018 | Various Service Stations | $145.72 | July total -Fuel for Travel in the district, meeting with donors, block walking. |
| 07/31/2018 | Various locations | $9.50 | July -Banking, ATM withdrawal, and fuel fees. |
| 07/21/2018 | Williams Sherry | $260.00 | To 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.