Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
KIDS Campaign
GPAC · ACTIVE
Filer ID: 00083133 · Corpus Christi · TX
26 reports · First filing 10/30/2018 · Latest filing 07/07/2026
Political Action Committee · General Purpose · PAC
Filer ID: 00083133 · Corpus Christi · TX
26 reports · First filing 10/30/2018 · Latest filing 07/07/2026
Political Action Committee · General Purpose · PAC
Committee Details
TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Political Action Committee
Subclass
General Purpose
Market Segment
PAC
Status
ACTIVE
Filer Type
GPAC
Office
—
District / Place
—
Mailing Location
Corpus Christi · TX · 78411
First Filing
10/30/2018
Latest Filing
07/07/2026
Latest Reporting Period
01/01/2026 – 06/30/2026
Reports
26
Overview
Activity within the selected analysis window.
Contributions
$152,252.67
Expenditures
$133,389.71
Transactions
128
Largest Contribution
$5,000.00
Largest Expenditure
$18,375.00
COH as of 06/30/2026
$7,015.02
Average Contribution
$2,114.62
Average Expenditure
$2,381.96
First Contribution
09/18/2018
Last Contribution
10/25/2024
First Expenditure
10/02/2018
Last Expenditure
06/30/2026
Relationships
Reported Contributor Entities
44
Reported Payee Entities
20
Top Contributor
Gignac & Associates
Top Reported Payee
Yellow Fin
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
44
72 contributions · $152,252.67
Vendor Relationships
20
56 payments · $133,389.71
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
General Purpose
Market Segment
PAC
Spending Band
—
Peer Committees
7,401
Peer Percentiles
| Metric | Percentile | Rank |
|---|---|---|
| Contributions | 88.5th | #853 of 7,401 |
| Expenditures | 88.0th | #889 of 7,401 |
| Total Financial Activity | 88.0th | #886 of 7,401 |
| Transaction Volume | 80.8th | #1,419 of 7,401 |
Concentration
Descriptive study-period shares for this committee; not yet peer-relative.
| Measure | Share |
|---|---|
| Top 10 contributors / contributions | 83.5% |
| Top 5 reported payees / expenditures | 92.9% |
Top Contributors
Reported TEC identities within the selected analysis window.
View all contributions →
| # | Contributor | Total | Gifts |
|---|---|---|---|
| 1 | Gignac & Associates | $20,000.00 | 5 |
| 2 | Fulton Construction/Coastcon | $20,000.00 | 4 |
| 3 | Facility Solutions Group | $11,000.00 | 5 |
| 4 | Turner Ramirez & Assoc. AIA | $10,000.00 | 3 |
| 5 | Gentry Company | $8,500.00 | 4 |
| 6 | Catherine Susser | $7,952.67 | 2 |
| 7 | Fulton Construction | $7,500.00 | 2 |
| 8 | Haeber Roofing | $6,000.00 | 3 |
| 9 | MK Marlow | $5,000.00 | 2 |
| 10 | PBK, Inc | $5,000.00 | 2 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Yellow Fin | $46,875.00 | 7 |
| 2 | Gulf Coast Mailing and Printing | $24,934.06 | 3 |
| 3 | Corpus Christi Caller Times | $22,562.54 | 3 |
| 4 | Arrow Display Signs | $11,818.60 | 4 |
| 5 | $8,270.73 | 3 | |
| 6 | I Heart Radio | $4,105.00 | 1 |
| 7 | ARC Document Solutions | $3,842.08 | 5 |
| 8 | Third Coast Strategies | $3,513.94 | 2 |
| 9 | Renfro Co | $1,638.74 | 1 |
| 10 | Fonzie Munoz Photography | $1,150.00 | 1 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2026 | $0.00 | $63.25 |
| 2025 | $0.00 | $124.54 |
| 2024 | $68,500.00 | $65,071.26 |
| 2023 | $0.00 | $3,230.25 |
| 2022 | $31,642.67 | $19,534.88 |
| 2020 | $8,000.00 | $13,665.01 |
| 2019 | $0.00 | $2,380.25 |
| 2018 | $44,110.00 | $29,320.27 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 10/25/2024 | MK Marlow | $2,500.00 | |
| 10/17/2024 | Allison Flooring | $2,500.00 | |
| 10/17/2024 | Haeber Roofing | $1,500.00 | |
| 10/17/2024 | Kocurek Land Improvement | $1,000.00 | |
| 10/15/2024 | Linebarger, Goggan Blair & Sampson LLP | $2,500.00 | |
| 10/15/2024 | The Hoffman Company | $500.00 | |
| 10/09/2024 | Gentry Company | $2,500.00 | |
| 10/09/2024 | Malek | $2,500.00 | |
| 10/09/2024 | Kelly Painting | $1,000.00 | |
| 10/09/2024 | Majek Tile and Marble | $1,000.00 | |
| 10/09/2024 | R.S. Parker Construction | $500.00 | |
| 10/08/2024 | Turner Ramirez & Assoc. AIA | $2,500.00 | |
| 10/08/2024 | Pfluger Architects | $2,500.00 | |
| 10/04/2024 | Facility Solutions Group | $2,500.00 | |
| 10/03/2024 | Pfluger Architects | $2,500.00 | |
| 10/03/2024 | Thompson Horton | $1,000.00 | |
| 10/01/2024 | Fulton Construction/Coastcon | $5,000.00 | |
| 10/01/2024 | Turner Ramirez & Assoc. AIA | $2,500.00 | |
| 09/18/2024 | Facility Solutions Group | $2,500.00 | |
| 09/18/2024 | Facility Solutions Group | $2,500.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 06/30/2026 | Go-Daddy | $63.25 | Cost of ads |
| 12/31/2025 | Go-Daddy | $57.48 | Cost of keeping the Domain |
| 06/30/2025 | Go-Daddy | $67.06 | Cost of Domain |
| 12/24/2024 | Go-Daddy | $9.58 | DIGITAL ADS FOR BOND CAMPAIGN |
| 12/02/2024 | $2,852.75 | DIGITAL ADS | |
| 11/20/2024 | Third Coast Strategies | $313.94 | CONSULTING FOR DIGITAL AD CAMPAIGN |
| 10/25/2024 | $5,214.99 | Digital Ads | |
| 10/25/2024 | $300.00 | Digital Ads | |
| 10/25/2024 | Go-Daddy | $9.50 | Digital Ads |
| 10/17/2024 | Yellow Fin | $18,375.00 | DIGITAL ADS |
| 10/04/2024 | $202.99 | COST OF DIGITAL ADS BETWEEN 10/02/2024-10/04/2024 | |
| 10/03/2024 | Yellow Fin | $5,000.00 | Digital Ads set up |
| 10/03/2024 | Yellow Fin | $5,000.00 | Cost for running digital ads promoting the school bond across multiple platforms. |
| 10/03/2024 | American Bank | $12.00 | Bank Charge for check fraud |
| 10/03/2024 | American Bank | $12.00 | Charge back on check fraud |
| 10/02/2024 | Go-Daddy | $134.61 | Domain cost |
| 09/17/2024 | Yellow Fin | $4,000.00 | Expense to set up landing page and digital ads. |
| 09/17/2024 | Yellow Fin | $4,000.00 | Expense to set up landing page and digital ads. |
| 09/17/2024 | Yellow Fin | $4,000.00 | Expense to set up landing page and digital ads. |
| 09/08/2024 | FEDEX Print Shop | $147.51 | Campaign Letters |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 82 ms.