Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Reitz, Aaron F. (Mr.)
COH · ATTYGEN
Filer ID: 00083762 · Austin · TX
10 reports · First filing 07/15/2019 · Latest filing 07/15/2026
Candidate Committee · Candidate · Candidate
Filer ID: 00083762 · Austin · TX
10 reports · First filing 07/15/2019 · Latest filing 07/15/2026
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
ATTYGEN
District / Place
—
Mailing Location
Austin · TX · 78709
First Filing
07/15/2019
Latest Filing
07/15/2026
Latest Reporting Period
02/22/2026 – 06/30/2026
Reports
10
Overview
Activity within the selected analysis window.
Contributions
$4,360,670.78
Expenditures
$5,029,578.90
Transactions
2,450
Largest Contribution
$250,000.00
Largest Expenditure
$698,391.00
COH as of 06/30/2026
$68,781.11
Average Contribution
$2,779.27
Average Expenditure
$5,708.94
First Contribution
05/06/2019
Last Contribution
03/30/2026
First Expenditure
05/16/2019
Last Expenditure
06/18/2026
Relationships
Reported Contributor Entities
1,223
Reported Payee Entities
158
Top Contributor
JONATHAN KNUTZ
Top Reported Payee
FIDI MEDIA LLC
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
1,223
1,569 contributions · $4,360,670.78
Vendor Relationships
149
866 payments · $4,991,591.26
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 | 99.8th | #20 of 8,722 |
| Expenditures | 99.8th | #17 of 8,722 |
| Total Financial Activity | 99.8th | #18 of 8,722 |
| Transaction Volume | 98.3th | #147 of 8,722 |
Concentration
Descriptive study-period shares for this committee; not yet peer-relative.
| Measure | Share |
|---|---|
| Top 10 contributors / contributions | 41.5% |
| Top 5 reported payees / expenditures | 73.5% |
Top Contributors
Reported TEC identities within the selected analysis window.
View all contributions →
| # | Contributor | Total | Gifts |
|---|---|---|---|
| 1 | JONATHAN KNUTZ | $552,602.54 | 4 |
| 2 | GARY HEAVIN | $250,000.00 | 1 |
| 3 | JEFF YASS | $250,000.00 | 1 |
| 4 | MATTHEW CALHOUN | $177,050.80 | 3 |
| 5 | BUBBA SAULSBURY | $104,101.60 | 2 |
| 6 | AZIZ MUHAMMAD | $100,000.00 | 1 |
| 7 | GILBERT BURCIA | $100,000.00 | 1 |
| 8 | ANOSH AHMED | $99,894.26 | 1 |
| 9 | CHRISTOPHER ADLAKHA | $76,025.40 | 2 |
| 10 | KELLER POSTMAN LLC | $75,000.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | FIDI MEDIA LLC | $1,691,155.00 | 4 |
| 2 | GEN2 SOLUTIONS, LLC | $896,248.20 | 5 |
| 3 | SOLUTIONS FOR TEXAS IN FUNDRAISING LLC | $397,683.65 | 28 |
| 4 | FP1 STRATEGIES, LLC | $347,458.82 | 25 |
| 5 | THE COEFFICIENT GROUP, LLC | $318,835.12 | 17 |
| 6 | CREATIVE DIRECT | $194,376.79 | 2 |
| 7 | ADP | $123,567.40 | 35 |
| 8 | CHAIN BRIDGE BANK | $112,553.17 | 23 |
| 9 | TAG LLC | $98,504.94 | 14 |
| 10 | ANTHEM MEDIA AND MESSAGE, INC | $84,857.18 | 9 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2026 | $615,098.56 | $3,923,230.77 |
| 2025 | $3,688,600.22 | $1,043,646.19 |
| 2020 | $17,525.00 | $32,820.33 |
| 2019 | $39,447.00 | $29,881.61 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 03/30/2026 | MAILTRACK SOLUTIONS LLC | $150.00 | |
| 03/15/2026 | DAVID JOHNSON | $104.10 | RETIRED · RETIRED |
| 03/03/2026 | DAVID JOHNSON | $104.10 | RETIRED · RETIRED |
| 03/02/2026 | ANIK AKHUND | $1,000.00 | AMITY MANAGEMENT · ENTREPRENEUR |
| 02/28/2026 | DAVID JOHNSON | $520.51 | RETIRED · RETIRED |
| 02/28/2026 | ANDERSON WISE | $260.25 | FORWARD OBSERVER SYSTEMS · CHIEF OPERATING OFFICER |
| 02/27/2026 | CHRISTOPHER ADLAKHA | $26,025.40 | ADLAKHA INVESTMENTS INC · CEO |
| 02/27/2026 | KENT HANCE | $10,000.00 | HANCE SCARBOROUGH · FOUNDING PARTNER |
| 02/27/2026 | JUSTIN FARRELL | $520.51 | F8 HOLDINGS INC. · CHAIRMAN / CHIEF EXECUTIVE OFFICER |
| 02/26/2026 | TAWHID SHUAIB | $10,000.00 | DHR · MD |
| 02/26/2026 | JOEL KAPLAN | $2,602.54 | META · CHIEF GLOBAL AFFAIRS OFFICER |
| 02/26/2026 | CARLOS MANRIQUE | $2,500.00 | SELF EMPLOYED · PHYSICIAN |
| 02/26/2026 | BYRON COWLING | $2,500.00 | SELF EMPLOYED · RANCHER |
| 02/26/2026 | CHRIS KINIRY | $150.00 | MACERICH · FINANCE |
| 02/25/2026 | STEVAN HAMMOND | $5,000.00 | MARKETING INVESTORS CORP · HEALTHCARE |
| 02/25/2026 | JAMES EVERETT | $500.00 | |
| 02/25/2026 | RALPH MAPLE | $250.00 | |
| 02/25/2026 | MATT PARTEN | $250.00 | |
| 02/25/2026 | JAMES WINFREE | $150.00 | |
| 02/25/2026 | JUDY BAXTER | $150.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 06/18/2026 | CROSBY OTTENHOFF GROUP, LLC | $2,500.00 | COMPLIANCE CONSULTING |
| 06/02/2026 | CHAIN BRIDGE BANK | $122.00 | PAYMENT OF CREDIT CARD BILL FOR TRAVEL, FOOD / BEVERAGE, SUPPLIES, SPONSORSHIPS, POSTAGE, ETC. |
| 05/27/2026 | CROSBY OTTENHOFF GROUP, LLC | $2,500.00 | COMPLIANCE CONSULTING |
| 05/18/2026 | WINRED TECHNICAL SERVICES LLC | $5.28 | CREDIT CARD PROCESSING FEES |
| 05/07/2026 | BUDGET CAR RENTAL | $122.00 | TRAVEL - RENTAL CAR |
| 05/04/2026 | WINRED TECHNICAL SERVICES LLC | $30.00 | CREDIT CARD PROCESSING FEES |
| 04/23/2026 | CROSBY OTTENHOFF GROUP, LLC | $5,035.00 | COMPLIANCE CONSULTING |
| 04/23/2026 | WINRED TECHNICAL SERVICES LLC | $15.00 | CREDIT CARD PROCESSING FEES |
| 04/15/2026 | SIXT RENT A CAR, LLC - HQ | $35.78 | TRAVEL - RENTAL CAR |
| 04/08/2026 | WINRED TECHNICAL SERVICES LLC | $30.00 | CREDIT CARD PROCESSING FEES |
| 03/31/2026 | DICKINSON WRIGHT PLLC | $675.00 | LEGAL CONSULTING |
| 03/27/2026 | MAILTRACK SOLUTIONS LLC | $1,151.05 | CAGING AND ESCROW |
| 03/27/2026 | MAILTRACK SOLUTIONS LLC | $144.00 | POSTAGE / SHIPPING |
| 03/27/2026 | ADP | $83.29 | PAYROLL FEES |
| 03/25/2026 | AARON REITZ | $8,609.75 | TRAVEL - MILEAGE |
| 03/25/2026 | CHAIN BRIDGE BANK | $43.38 | PAYMENT OF CREDIT CARD BILL FOR TRAVEL, FOOD / BEVERAGE, SUPPLIES, SPONSORSHIPS, POSTAGE, ETC. |
| 03/25/2026 | WINRED TECHNICAL SERVICES LLC | $0.49 | CREDIT CARD PROCESSING FEES |
| 03/23/2026 | WINRED TECHNICAL SERVICES LLC | $7.72 | CREDIT CARD PROCESSING FEES |
| 03/20/2026 | CHAIN BRIDGE BANK | $4,174.26 | PAYMENT OF CREDIT CARD BILL FOR TRAVEL, FOOD / BEVERAGE, SUPPLIES, SPONSORSHIPS, POSTAGE, ETC. |
| 03/20/2026 | HSP DIRECT, LLC | $2,857.62 | POSTAGE / SHIPPING |
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.