Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Mack Raphoon, Jenn (Mrs.)
COH · GOVERNOR
Filer ID: 00088719 · Spring · TX
5 reports · First filing 07/15/2024 · Latest filing 07/15/2026
Candidate Committee · Candidate · Candidate
Filer ID: 00088719 · Spring · TX
5 reports · First filing 07/15/2024 · 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
GOVERNOR
District / Place
—
Mailing Location
Spring · TX · 77388
First Filing
07/15/2024
Latest Filing
07/15/2026
Latest Reporting Period
01/01/2026 – 06/30/2026
Reports
5
Overview
Activity within the selected analysis window.
Contributions
$23,142.00
Expenditures
$50,363.55
Transactions
147
Largest Contribution
$15,000.00
Largest Expenditure
$7,500.00
COH as of 06/30/2026
$0.00
Average Contribution
$1,446.38
Average Expenditure
$384.45
First Contribution
10/18/2025
Last Contribution
06/30/2026
First Expenditure
01/02/2026
Last Expenditure
06/29/2026
Relationships
Reported Contributor Entities
14
Reported Payee Entities
75
Top Contributor
Debbie Bollinger
Top Reported Payee
Influence Media
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
14
16 contributions · $23,142.00
Vendor Relationships
71
123 payments · $43,848.55
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 | 86.0th | #1,226 of 8,722 |
| Expenditures | 88.1th | #1,041 of 8,722 |
| Total Financial Activity | 86.9th | #1,142 of 8,722 |
| Transaction Volume | 86.8th | #1,149 of 8,722 |
Concentration
Descriptive study-period shares for this committee; not yet peer-relative.
| Measure | Share |
|---|---|
| Top 10 contributors / contributions | 99.8% |
| Top 5 reported payees / expenditures | 68.1% |
Top Contributors
Reported TEC identities within the selected analysis window.
View all contributions →
| # | Contributor | Total | Gifts |
|---|---|---|---|
| 1 | Debbie Bollinger | $15,000.00 | 1 |
| 2 | Jimmy and Mabel Neutze | $5,000.00 | 1 |
| 3 | Mitzi Pudlo | $2,000.00 | 1 |
| 4 | Douglas White | $500.00 | 1 |
| 5 | Michael Ekizian | $250.00 | 1 |
| 6 | RONALD RAPHOON | $110.00 | 3 |
| 7 | MIKE JACKSON | $100.00 | 1 |
| 8 | David Scaman | $50.00 | 1 |
| 9 | Nathan MacLaren | $50.00 | 1 |
| 10 | Delana Horn | $30.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Influence Media | $13,902.75 | 6 |
| 2 | Renegade Creative | $7,500.00 | 1 |
| 3 | Leona Laijas | $6,300.00 | 5 |
| 4 | Dot Connector | $5,000.00 | 1 |
| 5 | Capital One | $1,585.59 | 3 |
| 6 | Open Ballot LLC | $1,500.00 | 1 |
| 7 | Vista Print | $1,367.60 | 6 |
| 8 | GoDaddy | $1,132.11 | 4 |
| 9 | Double Tree Hotel | $1,112.68 | 1 |
| 10 | Expedia Group Travel | $993.60 | 2 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2026 | $7,931.00 | $50,363.55 |
| 2025 | $15,211.00 | $0.00 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 06/30/2026 | Delana Horn | $30.00 | Accountant |
| 04/14/2026 | Isabella Laijas | $1.00 | student |
| 04/11/2026 | Nathan MacLaren | $50.00 | Administration |
| 04/06/2026 | Jimmy and Mabel Neutze | $5,000.00 | Business Owner · Owner |
| 03/23/2026 | Denzel Wilson | $25.00 | Technology Innovation Manager |
| 03/21/2026 | Douglas White | $500.00 | Owner |
| 03/05/2026 | Jeshua Screws | $25.00 | Academy Manager |
| 03/03/2026 | Michael Ekizian | $250.00 | Physician |
| 02/21/2026 | David Scaman | $50.00 | Sales Clerk |
| 01/19/2026 | Mitzi Pudlo | $2,000.00 | Self · Self |
| 12/05/2025 | MIKE JACKSON | $100.00 | RETIRED · RETIRED |
| 11/22/2025 | Debbie Bollinger | $15,000.00 | N/A · Author |
| 11/21/2025 | RONALD RAPHOON | $50.00 | RAPHOON, LLC · Sales manager |
| 11/21/2025 | WYATT MACK | $1.00 | Skyway Aero · Manufacturing Technician |
| 11/09/2025 | RONALD RAPHOON | $10.00 | RAPHOON, LLC · SALES MANAGER |
| 10/18/2025 | RONALD RAPHOON | $50.00 | RAPHOON, LLC · SALES MANAGER |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 06/29/2026 | Influence Media | $2,250.00 | Digital Marketing / website |
| 06/29/2026 | Base44 | $100.00 | Campaign technology, media, software, or professional service. |
| 06/22/2026 | Embassy Suites DALLAS FT WORTH | $67.03 | Food or beverage expense incurred for campaign activity; add event/meeting purpose. |
| 06/22/2026 | PMC- Paid Parking | $22.73 | Campaign travel parking, fuel, or transportation-related expense. |
| 06/19/2026 | Leona Laijas | $300.00 | reimbursement of travel expenses (gas, parking, food) San Antonio to DFW. |
| 06/18/2026 | StreamYard | $88.99 | Campaign technology, media, software, or professional service. |
| 06/16/2026 | Dot Connector | $5,000.00 | Political Consulting fee - Richard Buckman |
| 06/15/2026 | GoDaddy | $255.71 | Campaign technology, media, software, or professional service. |
| 06/15/2026 | Artlist | $161.98 | Campaign technology, media, software, or professional service. |
| 06/15/2026 | ParkWhiz | $51.76 | Campaign travel parking, fuel, or transportation-related expense. |
| 06/10/2026 | Raynee Harrison | $75.00 | Travel-gas, parking |
| 06/10/2026 | Avenida N. Garage Parking | $42.00 | Parking |
| 06/10/2026 | Adobe | $37.34 | Campaign technology, media, software, or professional service. |
| 06/08/2026 | Embassy Suites Dallas Fort Worth Airport | $230.13 | Campaign travel lodging; verify district/travel classification and event purpose. |
| 06/08/2026 | CapCut | $21.64 | Campaign technology, media, software, or professional service. |
| 06/08/2026 | Embassy Suites Dallas Fort Worth Airport | $12.99 | Campaign travel parking, fuel, or transportation-related expense. |
| 06/06/2026 | Leona Laijas | $1,500.00 | Admin Support, Event and travel mngmt and reimbursement |
| 06/06/2026 | Double Tree Hotel | $1,112.68 | Campaign Event |
| 06/06/2026 | Laura Layne | $100.00 | Travel expenses (gas and parking) |
| 06/04/2026 | Google/ Signal Service | $2.15 | Digital advertising or campaign communications service. |
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.