Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Midlanders for Educational Excellence
GPAC · ACTIVE
Filer ID: 00087946 · Stanton · TX
8 reports · First filing 10/10/2023 · Latest filing 07/09/2026
Political Action Committee · General Purpose · PAC
Filer ID: 00087946 · Stanton · TX
8 reports · First filing 10/10/2023 · Latest filing 07/09/2026
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
Stanton · TX · 79782
First Filing
10/10/2023
Latest Filing
07/09/2026
Latest Reporting Period
01/01/2026 – 06/30/2026
Reports
8
Overview
Activity within the selected analysis window.
Contributions
$34,470.46
Expenditures
$33,736.79
Transactions
162
Largest Contribution
$5,000.00
Largest Expenditure
$4,059.38
COH as of 06/30/2026
$723.70
Average Contribution
$604.74
Average Expenditure
$321.30
First Contribution
09/14/2023
Last Contribution
08/21/2025
First Expenditure
09/18/2023
Last Expenditure
06/30/2026
Relationships
Reported Contributor Entities
41
Reported Payee Entities
24
Top Contributor
Don Sparks
Top Reported Payee
CAZ Consulting, LLC
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
41
57 contributions · $34,470.46
Vendor Relationships
23
104 payments · $33,136.79
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 | 82.2th | #1,316 of 7,401 |
| Expenditures | 82.2th | #1,322 of 7,401 |
| Total Financial Activity | 81.7th | #1,353 of 7,401 |
| Transaction Volume | 85.2th | #1,098 of 7,401 |
Concentration
Descriptive study-period shares for this committee; not yet peer-relative.
| Measure | Share |
|---|---|
| Top 10 contributors / contributions | 90.2% |
| Top 5 reported payees / expenditures | 68.9% |
Top Contributors
Reported TEC identities within the selected analysis window.
View all contributions →
| # | Contributor | Total | Gifts |
|---|---|---|---|
| 1 | Don Sparks | $13,500.00 | 3 |
| 2 | Ernest Angelo | $4,972.00 | 1 |
| 3 | Ginamarie Soto | $3,082.03 | 1 |
| 4 | Terry Bryant | $3,000.00 | 2 |
| 5 | James Henry | $2,000.00 | 1 |
| 6 | Joan Mauzy | $1,500.00 | 1 |
| 7 | Marla Morton | $1,030.75 | 4 |
| 8 | True Chemical Solutions, llc | $1,000.00 | 1 |
| 9 | Gregory Ostroff | $500.00 | 1 |
| 10 | Janet Harris | $500.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | CAZ Consulting, LLC | $7,887.09 | 4 |
| 2 | KWEL Radio | $5,700.00 | 5 |
| 3 | A-1 Sign Engravers Inc | $4,059.38 | 1 |
| 4 | Kill Switch | $3,000.00 | 6 |
| 5 | Ghaw Rentals | $2,600.00 | 3 |
| 6 | Texas Ethics Commission | $2,049.80 | 2 |
| 7 | C3 Management | $1,938.00 | 4 |
| 8 | Hilton Austin Hotel | $1,341.08 | 1 |
| 9 | CDA Broadcasting Inc. KWEL | $1,200.00 | 2 |
| 10 | Airbnb | $931.46 | 8 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2026 | $0.00 | $1,123.93 |
| 2025 | $17,782.03 | $17,538.12 |
| 2024 | $6,373.65 | $4,997.72 |
| 2023 | $10,314.78 | $10,077.02 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 08/21/2025 | Don Sparks | $3,500.00 | NA · Engineer |
| 06/12/2025 | Don Sparks | $5,000.00 | NA · Engineer |
| 05/14/2025 | Don Sparks | $5,000.00 | NA · Engineer |
| 05/02/2025 | Chip Barker | $200.00 | Henry Resources · Executive Assistant |
| 04/25/2025 | True Chemical Solutions, llc | $1,000.00 | |
| 04/22/2025 | Ginamarie Soto | $3,082.03 | Self · Entrepreneur |
| 11/04/2024 | Ernest Angelo | $4,972.00 | Owner · Engineer |
| 09/12/2024 | Michelle Awbrey | $52.05 | Midland Health · RN |
| 08/01/2024 | Rachel Hisler | $104.10 | Self · Bookkeeper |
| 07/31/2024 | Todd Passmore | $104.10 | MW · Engineer |
| 07/08/2024 | Ray Garcia | $52.05 | Retired · Retired |
| 06/10/2024 | Janet Harris | $500.00 | Retired · Retired |
| 06/02/2024 | Ray Garcia | $52.05 | Retired · Retired |
| 05/17/2024 | Kathleen Young | $200.00 | Slef · Self-employed |
| 05/15/2024 | Lucia Sisniega | $208.20 | SS Commercial Real Estate · CEO |
| 05/02/2024 | Ray Garcia | $52.05 | Retired · Retired |
| 04/17/2024 | Ray Garcia | $52.05 | Retired · Retired |
| 01/09/2024 | Wende Parsley | $25.00 | Retired · Retired |
| 11/02/2023 | Ray Garcia | $52.02 | Retired · Retired |
| 10/30/2023 | Anthony Friese | $10.00 | Self · Self |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 06/30/2026 | Frost Bank | $14.00 | Monthly banking fee |
| 05/29/2026 | Frost Bank | $14.00 | Monthly banking fee |
| 04/30/2026 | Frost Bank | $14.00 | Monthly banking fee |
| 04/27/2026 | Italian Garden Cafe | $98.37 | Food during travel for event |
| 04/27/2026 | Chevron | $83.62 | Fuel for travel to event |
| 04/08/2026 | Hula Hut | $257.94 | Food for travel to event |
| 03/31/2026 | Frost Bank | $14.00 | Monthly banking fee |
| 02/27/2026 | Frost Bank | $14.00 | Monthly banking fee |
| 01/30/2026 | Frost Bank | $14.00 | Monthly banking fee |
| 01/21/2026 | Ghaw Rentals | $600.00 | Rental space for training |
| 12/02/2025 | C3 Management | $730.50 | Bookkeeping and Accounting Services |
| 12/02/2025 | C3 Management | $232.50 | Bookkeeping and Accounting Services |
| 11/04/2025 | KWEL Radio | $200.00 | Radio Ad |
| 10/31/2025 | Ghaw Rentals | $1,400.00 | Rental space for training |
| 10/10/2025 | Ghaw Rentals | $600.00 | Rental space for training |
| 10/01/2025 | Chevron | $44.53 | Fuel for travel |
| 09/22/2025 | Shane Confectionery | $170.50 | Gift |
| 09/03/2025 | Chevron | $100.00 | Fuel for travel |
| 08/18/2025 | Riverbend Bar & Grill | $84.80 | Campaign meal |
| 07/08/2025 | Brandon Hodges | $600.00 | Reimbursement for travel expenses to San Antonio for Education Training. |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 57 ms.