Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Walker, Demetrius (Mr.)
COH · State Representative 138
Filer ID: 00082413 · Houston · TX
5 reports · First filing 01/16/2018 · Latest filing 04/22/2019
Candidate Committee · Candidate · Candidate
Filer ID: 00082413 · Houston · TX
5 reports · First filing 01/16/2018 · Latest filing 04/22/2019
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
138
Mailing Location
Houston · TX · 77084
First Filing
01/16/2018
Latest Filing
04/22/2019
Latest Reporting Period
10/28/2018 – 01/15/2019
Reports
5
Overview
Activity within the selected analysis window.
Contributions
$810.00
Expenditures
$829.38
Transactions
48
Largest Contribution
$100.00
Largest Expenditure
$197.00
COH as of 01/15/2019
$0.00
Average Contribution
$27.93
Average Expenditure
$43.65
First Contribution
12/27/2017
Last Contribution
10/02/2018
First Expenditure
01/05/2018
Last Expenditure
09/28/2018
Relationships
Reported Contributor Entities
24
Reported Payee Entities
9
Top Contributor
Alexis De Simone
Top Reported Payee
Marcus Glenn
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
24
29 contributions · $810.00
Vendor Relationships
8
18 payments · $632.38
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 | Alexis De Simone | $100.00 | 1 |
| 2 | Leah Abraham | $100.00 | 1 |
| 3 | Nolen Davis | $100.00 | 1 |
| 4 | Shay Larea | $50.00 | 6 |
| 5 | Akil Pascal | $50.00 | 1 |
| 6 | Anisa Aven | $50.00 | 1 |
| 7 | Heather Brosnan | $50.00 | 1 |
| 8 | Joy Willard | $50.00 | 1 |
| 9 | Michael Boswell | $50.00 | 1 |
| 10 | LaTosha Okoiron | $30.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Marcus Glenn | $197.00 | 1 |
| 2 | 5000 CDs | $150.00 | 1 |
| 3 | Stim Social | $119.85 | 3 |
| 4 | Unity Bank | $105.00 | 7 |
| 5 | 1 & 1 | $86.87 | 1 |
| 6 | American Airlines | $75.00 | 1 |
| 7 | Ecopark | $34.00 | 1 |
| 8 | Stim Social | $23.72 | 1 |
| 9 | Phillips 66 | $20.00 | 1 |
| 10 | Postermywall.com | $17.94 | 2 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2018 | $685.00 | $829.38 |
| 2017 | $125.00 | $0.00 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 10/02/2018 | Anisa Aven | $50.00 | Turnkey Coaching and Development Solutions LLC · President |
| 08/28/2018 | Wynter Patterson | $10.00 | I Am a Pearl Inc. · Executive Director |
| 07/14/2018 | Shay Larea | $5.00 | Lowes · Administration |
| 06/14/2018 | Brian Neely | $5.00 | Self employed · Film maker |
| 05/20/2018 | Michael Boswell | $50.00 | NTT Data · Director |
| 05/20/2018 | Andrea Harvey | $25.00 | Student · Student |
| 05/12/2018 | Shay Larea | $25.00 | Lowes · Administration |
| 05/09/2018 | Alexis De Simone | $100.00 | Solidarity Center · Program Officer |
| 05/05/2018 | Sarah floyd | $5.00 | WGA · Architectural designer |
| 05/01/2018 | Kelly Sardella | $10.00 | N/A · Artist currently disabled |
| 04/09/2018 | KeShown Coleman | $5.00 | Smokezout · Director of sales |
| 04/08/2018 | Jessica McBride | $25.00 | Grainger industrial supply · Account Manager |
| 04/05/2018 | Nolen Davis | $100.00 | Vids Inc · Director |
| 04/05/2018 | Joy Willard | $50.00 | Vacations To Go · Travel Counselor |
| 04/01/2018 | Mychel Dillard | $25.00 | Self employed · Restaurant industry |
| 03/30/2018 | Shay Larea | $5.00 | Lowes · Administration |
| 03/25/2018 | Sonia Dowuona | $5.00 | Kurtzman Carson Consultants · Intake Specialist |
| 03/07/2018 | Carol Roberts | $10.00 | Retired · Retired |
| 03/06/2018 | Shay Larea | $5.00 | Lowes · Administration |
| 02/28/2018 | Shay Larea | $5.00 | Lowes · Administration |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 09/28/2018 | Unity Bank | $15.00 | Service Fee |
| 06/29/2018 | Unity Bank | $15.00 | Service Charge |
| 06/27/2018 | Ecopark | $34.00 | Parking |
| 05/31/2018 | Unity Bank | $15.00 | Service Charge |
| 05/30/2018 | American Airlines | $75.00 | Flight change fee (necessary to make campaign event). |
| 04/30/2018 | Unity Bank | $15.00 | Service charge |
| 04/19/2018 | Marcus Glenn | $197.00 | Payment for attendance at Cannabis policy symposium in Denver, CO. |
| 04/06/2018 | Stim Social | $39.95 | Digital marketing |
| 03/30/2018 | Unity Bank | $15.00 | Service charge |
| 03/28/2018 | 1 & 1 | $86.87 | Website renewal |
| 03/12/2018 | Stim Social | $23.72 | Digital marketing |
| 03/06/2018 | Stim Social | $39.95 | Digital marketing |
| 03/05/2018 | 5000 CDs | $150.00 | Purchased 5000 flyers. |
| 02/28/2018 | Unity Bank | $15.00 | Service Charge |
| 01/31/2018 | Unity Bank | $15.00 | Service Charge |
| 01/08/2018 | Stim Social | $39.95 | Digital marketing. |
| 01/08/2018 | Phillips 66 | $20.00 | Gas for transportation to meeting with graphic designer. |
| 01/08/2018 | Postermywall.com | $14.95 | Digital flyer. |
| 01/05/2018 | Postermywall.com | $2.99 | Flyer design |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 37 ms.