Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Search/London Jr., Dennis S (Mr.)
Filer / Committee

London Jr., Dennis S (Mr.)

COH · State Representative 33
Filer ID: 00086036 · Rockwall · TX
16 reports · First filing 01/10/2022 · Latest filing 01/15/2026
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
State Representative
District / Place
33
Mailing Location
Rockwall · TX · 75032
First Filing
01/10/2022
Latest Filing
01/15/2026
Latest Reporting Period
07/01/2025 – 01/15/2026
Reports
16

Overview

Activity within the selected analysis window.
Analysis Window Current: Lifetime
Contributions
$85,331.41
Expenditures
$129,121.48
Transactions
888
Largest Contribution
$3,500.00
Largest Expenditure
$6,800.00
COH as of 01/15/2026
$0.00
Average Contribution
$245.21
Average Expenditure
$239.11
First Contribution
10/28/2021
Last Contribution
11/13/2025
First Expenditure
11/04/2021
Last Expenditure
01/15/2026

Relationships

Reported Contributor Entities
250
Reported Payee Entities
77
Top Contributor
Kaleb Garcia
Top Reported Payee
CHASE CARD SERVICES

Graph Relationships

Materialized relationship totals from the verified entity graph.
Contributor Relationships
250
540 contributions · $132,020.13
Vendor Relationships
71
663 payments · $166,229.53
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 spentLondon Jr., Dennis S (Mr.)Focal filer / committeeKaleb GarciaKaleb Garcia$5,061.85 · 3 giftsGary GannGary Gann$4,561.52 · 3 giftsDennis LondonDennis London$4,475.10 · 9 giftsJohn GibsonJohn Gibson$3,100.00 · 2 giftsSteven CareySteven Carey$3,050.00 · 3 giftsCHASE CARD SERVICESCHASE CARD SERVICES$18,253.55 · 61 paymentsChase Card ServicesChase Card Services$13,318.47 · 45 paymentsIV GraphicsIV Graphics$10,482.42 · 3 paymentsKeepers PressKeepers Press$9,314.95 · 8 paymentsGlobal Mailing Services, IncGlobal Mailing Services, Inc$8,333.59 · 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
Candidate Committee
Subclass
Candidate
Market Segment
Candidate
Spending Band
—
Peer Committees
8,722

Peer Percentiles

MetricPercentileRank
Contributions91.7th#726 of 8,722
Expenditures92.7th#640 of 8,722
Total Financial Activity92.1th#687 of 8,722
Transaction Volume96.2th#331 of 8,722

Concentration

Descriptive study-period shares for this committee; not yet peer-relative.
MeasureShare
Top 10 contributors / contributions35.3%
Top 5 reported payees / expenditures46.2%

Top Contributors

Reported TEC identities within the selected analysis window. View all contributions →
#ContributorTotalGifts
1Kaleb Garcia $5,061.853
2Gary Gann $4,561.523
3Dennis London $4,475.109
4John Gibson $3,100.002
5Steven Carey $3,050.003
6LaVeck William $2,602.541
7April Garcia $2,200.002
8Gyle Dale $2,104.103
9C Henessy $1,500.001
10C Schlatter $1,500.001

Top Reported Payees

Reported TEC payee names within the selected analysis window. View all expenditures →
#PayeePaidPayments
1CHASE CARD SERVICES $18,253.5561
2Chase Card Services $13,318.4745
3IV Graphics $10,482.423
4Keepers Press $9,314.958
5Global Mailing Services, Inc $8,333.593
6Texas Gun Ranch $6,363.501
7Salem Media $5,040.001
8MINUTEMAN PRESS ROCKWALL $4,211.3022
9Matthew Gooch $3,775.001
10Brett Rogers $3,750.002

Financial Activity by Year

Annual totals are descriptive aggregates, not narrative interpretation.
YearContributionsExpenditures
2026$0.00 $3,446.12
2025$1,900.00 $4,646.19
2024$20,306.36 $41,004.64
2023$47,317.34 $46,286.51
2022$9,587.49 $30,184.07
2021$6,220.22 $3,553.95

Recent Contributions

DateContributorAmountEmployer / Occupation
11/13/2025Dennis London $900.00 London Security Solutions LLC · Business owner
08/07/2025Dennis London $1,000.00 London Security Solutions LLC · Business owner
11/02/2024Trace Johannesen $104.10 Toptal · Sr. Client Lead
10/04/2024Adam Torel $33.00 Self · Member
09/09/2024Bernice Messina-Gates $70.00 Retired · Retired
09/04/2024Adam Torel $33.00 Self · Member
08/09/2024Bernice Messina-Gates $70.00 Retired · Retired
08/04/2024Adam Torel $33.00 Self · Member
07/15/2024Bernice Messina-Gates $70.00 Retired · Retired
07/15/2024Bernice Messina-Gates $70.00 Retired · Retired
07/04/2024Adam Torel $33.00 Self · Member
05/16/2024Russell Parish $33.00 attorney · PW
04/16/2024Bernice Messina-Gates $70.00 Retired · Retired
04/01/2024Joe Bridges $100.00 Retired · Retired
04/01/2024Bernice Messina-Gates $70.00 Retired · Retired
04/01/2024Ruth Curry $50.00 Retired · Retired
04/01/2024Lynda & Bradley Southworth $50.00 Retired · Retired
03/03/2024Kristine H Kohut $225.00 Stay at home mom · NA
03/02/2024Tom Crowley $52.05 retired · retired
02/29/2024Erika Hatfield $104.10 Analyst · USAA

Recent Expenditures

DatePayeeAmountDescription
01/15/2026CHASE CARD SERVICES $3,446.12payoff of final campaign expenses incurred with credit card
12/28/2025ANBTX $4.95bank account maintenance fees
12/19/2025CHASE CARD SERVICES $51.76interest expense on purchase
12/15/2025CHASE CARD SERVICES $300.00payment for items purchased with credit card
11/28/2025ANBTX $4.95bank account maintenance fees
11/20/2025CHASE CARD SERVICES $55.56interest expense on purchase
11/15/2025CHASE CARD SERVICES $300.00payment for items purchased with credit card
10/28/2025ANBTX $4.95bank account maintenance fees
10/20/2025CHASE CARD SERVICES $55.98interest expense on purchase
10/15/2025CHASE CARD SERVICES $300.00payment for items purchased with credit card
09/26/2025ANBTX $4.95bank account maintenance fees
09/19/2025CHASE CARD SERVICES $60.08interest expense on purchase
09/15/2025CHASE CARD SERVICES $300.00payment for items purchased with credit card
08/28/2025ANBTX $4.95bank account maintenance fees
08/20/2025CHASE CARD SERVICES $61.53interest expense on purchase
08/15/2025CHASE CARD SERVICES $300.00payment for items purchased with credit card
07/28/2025ANBTX $4.95bank account maintenance fees
07/20/2025CHASE CARD SERVICES $60.93interest expense on purchase
07/15/2025CHASE CARD SERVICES $300.00payment for items purchased with credit card
06/27/2025ANBTX $4.95fee
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 102 ms.