Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Search/Dallas Black Firefighter Retiree Political Action Committee
Filer / Committee

Dallas Black Firefighter Retiree Political Action Committee

GPAC · ACTIVE
Filer ID: 00083692 · Dallas · TX
26 reports · First filing 07/15/2019 · Latest filing 06/30/2026
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
Dallas · TX · 75222-6983
First Filing
07/15/2019
Latest Filing
06/30/2026
Latest Reporting Period
01/01/2026 – 06/30/2026
Reports
26

Overview

Activity within the selected analysis window.
Analysis Window Current: Lifetime
Contributions
$49,111.33
Expenditures
$26,368.49
Transactions
217
Largest Contribution
$3,000.00
Largest Expenditure
$1,733.15
COH as of 06/30/2026
$10,848.14
Average Contribution
$377.78
Average Expenditure
$303.09
First Contribution
01/22/2019
Last Contribution
06/08/2026
First Expenditure
03/21/2019
Last Expenditure
06/22/2026

Relationships

Reported Contributor Entities
2
Reported Payee Entities
43
Top Contributor
Dallas Black Firefighters Retiree Assoc.
Top Reported Payee
James Hill

Graph Relationships

Materialized relationship totals from the verified entity graph.
Contributor Relationships
2
133 contributions · $50,391.22
Vendor Relationships
32
56 payments · $16,164.48
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 spentDallas Black Firefighter Retiree Po…Focal filer / committeeDallas Black Firefighters Retiree Assoc.Dallas Black Firefighters Retiree Ass…$41,956.40 · 118 giftsBlack Firefighters Retiree AssociationBlack Firefighters Retiree Association$7,154.93 · 12 giftsJames HillJames Hill$4,480.42 · 17 paymentsAMERICAN EXPRESSAMERICAN EXPRESS$4,266.82 · 4 paymentsYvonne Davis CampaignYvonne Davis Campaign$1,750.00 · 2 paymentsYvonne DavisYvonne Davis$1,500.00 · 1 paymentsHILTON GARDEN INNHILTON GARDEN INN$1,247.60 · 3 payments
Click a contributor or payee node to open its reported-name network profile. The graph preserves the focal committee’s current analysis-window context for navigation.
Left: contributorsCenter: filer / committeeRight: reported payeesDollar totals: selected analysis window

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

MetricPercentileRank
Contributions83.4th#1,228 of 7,401
Expenditures79.7th#1,506 of 7,401
Total Financial Activity81.4th#1,375 of 7,401
Transaction Volume85.9th#1,047 of 7,401

Concentration

Descriptive study-period shares for this committee; not yet peer-relative.
MeasureShare
Top 10 contributors / contributions100.0%
Top 5 reported payees / expenditures53.4%

Top Contributors

Reported TEC identities within the selected analysis window. View all contributions →
#ContributorTotalGifts
1Dallas Black Firefighters Retiree Assoc. $41,956.40118
2Black Firefighters Retiree Association $7,154.9312

Top Reported Payees

Reported TEC payee names within the selected analysis window. View all expenditures →
#PayeePaidPayments
1James Hill $4,480.4217
2AMERICAN EXPRESS $4,266.824
3Yvonne Davis Campaign $1,750.002
4Yvonne Davis $1,500.001
5HILTON GARDEN INN $1,247.603
6Carolyn King Arnold $1,000.002
7Casey Thomas $1,000.002
8Black Firefighters United Foundation $1,000.001
9ENTERPRISE RENTAL $822.872
10Hyatt Regency Austin $794.644

Financial Activity by Year

Annual totals are descriptive aggregates, not narrative interpretation.
YearContributionsExpenditures
2026$5,754.08 $1,674.70
2025$9,916.26 $7,105.34
2024$9,774.08 $1,194.50
2023$9,031.72 $9,171.14
2022$3,919.76 $2,128.00
2021$2,739.31 $2,300.00
2020$1,279.89 $0.00
2019$6,696.23 $2,794.81

Recent Contributions

DateContributorAmountEmployer / Occupation
06/08/2026Dallas Black Firefighters Retiree Assoc. $421.17
06/08/2026Dallas Black Firefighters Retiree Assoc. $421.17
05/13/2026Dallas Black Firefighters Retiree Assoc. $421.17
05/13/2026Dallas Black Firefighters Retiree Assoc. $421.17
04/06/2026Dallas Black Firefighters Retiree Assoc. $421.17
04/06/2026Dallas Black Firefighters Retiree Assoc. $421.17
03/13/2026Dallas Black Firefighters Retiree Assoc. $421.17
03/13/2026Dallas Black Firefighters Retiree Assoc. $421.17
02/27/2026Dallas Black Firefighters Retiree Assoc. $421.19
02/27/2026Dallas Black Firefighters Retiree Assoc. $421.19
01/20/2026Dallas Black Firefighters Retiree Assoc. $350.00
01/20/2026Dallas Black Firefighters Retiree Assoc. $350.00
01/06/2026Dallas Black Firefighters Retiree Assoc. $421.17
01/06/2026Dallas Black Firefighters Retiree Assoc. $421.17
12/09/2025Dallas Black Firefighters Retiree Assoc. $421.17
12/09/2025Dallas Black Firefighters Retiree Assoc. $421.17
11/03/2025Dallas Black Firefighters Retiree Assoc. $421.17
11/03/2025Dallas Black Firefighters Retiree Assoc. $421.17
10/08/2025Dallas Black Firefighters Retiree Assoc. $417.00
10/08/2025Dallas Black Firefighters Retiree Assoc. $417.00

Recent Expenditures

DatePayeeAmountDescription
06/22/2026James Hill $138.00REIMBURSEMENT FOR POST OFFICE BOX 6 MONTH RENTAL. PAID WITH CK 1172.
02/05/2026Yvonne Davis $1,500.00CK. 1171 $1500.00 PAID TO YVONNE DAVIS CAMPAIGN
01/16/2026PAPPAS BAR-B-QUE $18.35BOARD MEETING LUNCH
01/16/2026PAPPAS BAR-B-QUE $18.35BOARD MEMBER FOOD BILL. DEBT CARD EXPENSE
12/29/2025James Hill $134.00Reimbursement for P.O. Box Rental 6 mos. paid by check #1170. Chase Bank.
11/21/2025OnSolve LLC $34.11Phone call out system. paid by Hunter's card.
11/21/2025OnSolve LLC $34.11Payment for phone call out system. Hunter's card charge.
06/25/2025Hill James $134.00 POST OFFICE BOX RENTAL REIMBURSEMENT JAMES HILL CK 1169
06/13/2025CAPITOL VISITORS PARKING $8.00PARKING AT THE CAPITOL
05/09/2025AMERICAN EXPRESS $804.68TRAVEL EXPENSE REIMBURESMENT AUSTIN
05/08/2025NAVY FEDERAL CREDIT UNION $682.85TRAVEL REIMBERSEMENT JAMES HILL CARD CK 1167
05/06/2025ENTERPRISE RENTAL $377.44DALLAS RENTAL
05/06/2025HILTON GARDEN INN $304.14HOTEL
05/06/2025AMERICAN EXPRESS $98.50TRAVEL
05/06/2025COD AVIATION PARKING $39.00PARKING
04/30/2025James Hill $367.25TRAVEL REIMBURSEMENT MARCH AND APRIL CK 1168
04/10/2025HILTON GARDEN INN $644.22 HOTEL
04/08/2025COLLEENS KITCHEN RESTURANT $111.37FOOD TRAVEL AUSTIN
04/08/2025TEXAS STATE CAPITOL $12.94CAPITOL MAP BOOK
04/08/2025PARKING MGT $8.50PARKING
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 184 ms.