Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Search/Vote Yes Garland ISD
Filer / Committee

Vote Yes Garland ISD

SPAC · ACTIVE
Filer ID: 00084963 · Garland · TX
16 reports · First filing 10/05/2020 · Latest filing 06/20/2026
Political Action Committee · Specific Purpose · PAC

Committee Details

TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Political Action Committee
Subclass
Specific Purpose
Market Segment
PAC
Status
ACTIVE
Filer Type
SPAC
Office
—
District / Place
—
Mailing Location
Garland · TX · 75046
First Filing
10/05/2020
Latest Filing
06/20/2026
Latest Reporting Period
01/01/2026 – 06/30/2026
Reports
16

Overview

Activity within the selected analysis window.
Analysis Window Current: Lifetime
Contributions
$356,142.00
Expenditures
$343,834.23
Transactions
170
Largest Contribution
$80,000.00
Largest Expenditure
$35,355.40
COH as of 06/30/2026
$25,507.31
Average Contribution
$4,508.13
Average Expenditure
$3,778.40
First Contribution
09/01/2020
Last Contribution
10/27/2025
First Expenditure
09/01/2020
Last Expenditure
04/18/2026

Relationships

Reported Contributor Entities
70
Reported Payee Entities
61
Top Contributor
Commit2Dallas
Top Reported Payee
Election Support Services

Graph Relationships

Materialized relationship totals from the verified entity graph.
Contributor Relationships
70
79 contributions · $356,142.00
Vendor Relationships
59
87 payments · $340,432.69
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 spentVote Yes Garland ISDFocal filer / committeeCommit2DallasCommit2Dallas$80,000.00 · 1 giftsCommit - Invoice 03232023Commit - Invoice 03232023$40,000.00 · 1 giftsWRA Architects Inc.WRA Architects Inc.$20,000.00 · 2 giftsGarland Chamber of CommerceGarland Chamber of Commerce$13,000.00 · 3 giftsPfluger Architects, Inc.Pfluger Architects, Inc.$12,000.00 · 1 giftsElection Support ServicesElection Support Services$58,585.22 · 9 paymentsBoston Media and Design LLCBoston Media and Design LLC$50,379.93 · 2 paymentsChism Strategies LLCChism Strategies LLC$37,755.40 · 2 paymentsPublic Opinion LLCPublic Opinion LLC$30,763.32 · 4 paymentsMayes Media Group - Invoice #4322Mayes Media Group - Invoice #4322$17,500.00 · 1 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
Specific Purpose
Market Segment
PAC
Spending Band
—
Peer Committees
7,401

Peer Percentiles

MetricPercentileRank
Contributions93.5th#481 of 7,401
Expenditures93.9th#454 of 7,401
Total Financial Activity93.5th#480 of 7,401
Transaction Volume84.1th#1,179 of 7,401

Concentration

Descriptive study-period shares for this committee; not yet peer-relative.
MeasureShare
Top 10 contributors / contributions66.2%
Top 5 reported payees / expenditures51.9%

Top Contributors

Reported TEC identities within the selected analysis window. View all contributions →
#ContributorTotalGifts
1Commit2Dallas $80,000.001
2Commit - Invoice 03232023 $40,000.001
3WRA Architects Inc. $20,000.002
4Garland Chamber of Commerce $13,000.003
5Pfluger Architects, Inc. $12,000.001
6PBK, Inc. $10,000.002
7GCA Services Group, Inc. $10,000.001
8Huckabee & Associates, Inc. $10,000.001
9Lee Lewis Construction, Inc. $10,000.001
10VLK Architects, Inc. $10,000.001

Top Reported Payees

Reported TEC payee names within the selected analysis window. View all expenditures →
#PayeePaidPayments
1Election Support Services $58,585.229
2Boston Media and Design LLC $50,379.932
3Chism Strategies LLC $37,755.402
4Public Opinion LLC $30,763.324
5Mayes Media Group - Invoice #4322 $17,500.001
6Mayes Media Group - Invoice #4339 $10,427.721
7Mayes Media Group - Invoice #4365 $10,000.001
8Mayes Media Group - Invoice #4351 $9,625.641
9Mayes Media Group - Invoice #4369 $8,848.991
10Image 360 $8,819.122

Financial Activity by Year

Annual totals are descriptive aggregates, not narrative interpretation.
YearContributionsExpenditures
2026$0.00 $242.00
2025$156,000.00 $158,555.64
2023$137,200.00 $124,007.77
2020$62,942.00 $61,028.82

Recent Contributions

DateContributorAmountEmployer / Occupation
10/27/2025PBK, Inc. $5,000.00
10/23/2025Larry Glick $1,000.00
10/23/2025Stantec $1,000.00
10/20/2025Students First, Inc. $1,000.00
10/17/2025Commit2Dallas $80,000.00
10/17/2025J & E Companies $5,000.00
10/17/2025Sizelove Construction $5,000.00
10/15/2025Greater Metroplex Interiors $5,000.00
10/15/2025Dallas Mechanical Group $5,000.00
10/15/2025CORE Construction Services of Texas, Inc $5,000.00
10/15/2025Intex $5,000.00
10/10/2025Satterfield & Pontikes Construction Inc. $2,000.00
10/09/2025WRA Architects $10,000.00
10/06/2025Mike Foster $500.00
10/02/2025LPA, Inc. $2,500.00
10/02/2025Perdue, Brandon, Fielder, Collins & Mott, LLP $1,000.00
09/29/2025Monk Consulting Engineers, In $1,000.00
09/26/2025Lee Lewis Construction, Inc. $10,000.00
09/26/2025Randall T Bullock $5,000.00
09/17/2025John & Adrienne Burnside $1,000.00

Recent Expenditures

DatePayeeAmountDescription
04/18/2026USPS $242.00P. O. Box Renewal - P.O. Box 460353
12/12/2025Garland ISD Education Foundation $2,250.00Provided grants to three (3) Elementary schools.
11/19/2025Garland ISD Education Foundation $1,750.00Covered seating expenses for PAC members to attend an education foundation event.
11/18/2025Zoom $23.45Conference Call expenses.
11/14/2025Detroit Custom and Collision $2,199.82A vehicle was damaged by the PACs equipment. Auto repairs.
11/12/2025Detroit Custom and Collision $1,279.28Payment for auto repairs. A vehicle was damaged by the PACs equipment.
11/11/2025Jennifer Hagood $240.14Rental Car Re-imbursement.
11/07/2025Bryan Robinson $292.23Re-imbursement for Tents / Polling support items.
11/06/2025Kat Spencer Photography $204.00- Invoice #10048
11/04/2025Public Opinion LLC $763.32Invoice # 1001481 & 1001482
11/04/2025Garland ISD - AV Services $120.00Rented AV equipment.
11/04/2025Inwood Bank $15.00Wire Transfer Fee
11/02/2025Intrinsic Smokehouse $4,113.50Election Watch Party
11/01/2025Chism Strategies LLC $2,400.00INVOICE - 11012501 GOTV Live Calls
10/31/2025Public Opinion LLC $5,000.00Invoice # 1001480
10/31/2025Inwood Bank $15.00Wire Transfer Fee.
10/30/2025Sellers Middle School - PTA $250.00Distributed Advertising Literature.
10/27/2025Chism Strategies LLC $35,355.40Text Services. GOTV Early Voting Text.
10/27/2025Boston Media and Design LLC $24,062.90Invoice #001012 & 001013
10/27/2025Inwood Bank $15.00Wire transfer fee.
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 51 ms.