Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Vote YES for MFISD Kids! (DISSOLVED)
SPAC · TERMINATED
Filer ID: 00089423 · Marble Falls · TX
4 reports · First filing 04/03/2025 · Latest filing 01/14/2026
Political Action Committee · Specific Purpose · PAC
Filer ID: 00089423 · Marble Falls · TX
4 reports · First filing 04/03/2025 · Latest filing 01/14/2026
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
TERMINATED
Filer Type
SPAC
Office
—
District / Place
—
Mailing Location
Marble Falls · TX · 78654
First Filing
04/03/2025
Latest Filing
01/14/2026
Latest Reporting Period
07/01/2025 – 12/31/2025
Reports
4
Overview
Activity within the selected analysis window.
Contributions
$40,955.48
Expenditures
$42,749.73
Transactions
72
Largest Contribution
$7,500.00
Largest Expenditure
$16,051.96
COH as of 12/31/2025
$0.00
Average Contribution
$1,170.16
Average Expenditure
$1,155.40
First Contribution
03/06/2025
Last Contribution
05/07/2025
First Expenditure
03/06/2025
Last Expenditure
08/05/2025
Relationships
Reported Contributor Entities
32
Reported Payee Entities
15
Top Contributor
Jessica Molter
Top Reported Payee
Marble Falls Education Foundation
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
32
35 contributions · $40,955.48
Vendor Relationships
13
33 payments · $39,864.80
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
Specific Purpose
Market Segment
PAC
Spending Band
—
Peer Committees
7,401
Peer Percentiles
| Metric | Percentile | Rank |
|---|---|---|
| Contributions | 83.3th | #1,234 of 7,401 |
| Expenditures | 83.7th | #1,210 of 7,401 |
| Total Financial Activity | 83.2th | #1,248 of 7,401 |
| Transaction Volume | 80.2th | #1,469 of 7,401 |
Concentration
Descriptive study-period shares for this committee; not yet peer-relative.
| Measure | Share |
|---|---|
| Top 10 contributors / contributions | 88.2% |
| Top 5 reported payees / expenditures | 92.2% |
Top Contributors
Reported TEC identities within the selected analysis window.
View all contributions →
| # | Contributor | Total | Gifts |
|---|---|---|---|
| 1 | Jessica Molter | $7,500.00 | 1 |
| 2 | Pfluger Architects | $5,408.48 | 2 |
| 3 | CORE Construction Services of Texas, Inc. | $5,000.00 | 1 |
| 4 | Satterfield & Pontikes Construction, Inc. | $5,000.00 | 1 |
| 5 | Chevrolet Buick Marble Falls | $3,720.00 | 2 |
| 6 | C&F Steel Company, Inc. | $2,500.00 | 1 |
| 7 | Hellas Construction, Inc. | $2,000.00 | 1 |
| 8 | Trinity Site Construction, LLC | $2,000.00 | 1 |
| 9 | Champion Site Prep, Inc. | $1,500.00 | 1 |
| 10 | Division 7 Waterproofing, LLC | $1,500.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Marble Falls Education Foundation | $16,051.96 | 1 |
| 2 | Nobox Creative, LLC | $11,497.80 | 2 |
| 3 | By The Stream Media | $5,000.00 | 1 |
| 4 | Printworks of Texas, LLC | $4,089.96 | 2 |
| 5 | Kristen Ribera | $2,760.23 | 3 |
| 6 | JAM Business | $900.00 | 1 |
| 7 | XLR8 Embroidery & Screenprinting | $699.50 | 1 |
| 8 | Fox Mail, Inc. | $695.00 | 1 |
| 9 | Anedot | $390.80 | 16 |
| 10 | The Home Depot | $194.20 | 2 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2025 | $40,955.48 | $42,749.73 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 05/07/2025 | Pfluger Architects | $2,704.24 | |
| 05/07/2025 | Pfluger Architects | $2,704.24 | |
| 05/05/2025 | Satterfield & Pontikes Construction, Inc. | $5,000.00 | |
| 04/17/2025 | Division 7 Waterproofing, LLC | $1,500.00 | |
| 03/30/2025 | Eric Sieb | $1,000.00 | Uknown |
| 03/30/2025 | Chevrolet Buick Marble Falls | $720.00 | |
| 03/30/2025 | BSN Sports | $622.00 | |
| 03/30/2025 | Boss JCB (Pflugerville) | $500.00 | |
| 03/30/2025 | Game One, Inc. | $500.00 | |
| 03/30/2025 | Texana Wellness Juicery, LLC | $425.00 | |
| 03/30/2025 | Raffle Tickets (Cash) | $360.00 | |
| 03/30/2025 | Alan Williams | $200.00 | Chick-fil-A (Marble Falls) · Owner/Operator |
| 03/30/2025 | Jose Escobar | $200.00 | Unknown |
| 03/30/2025 | Brandon Whipple | $100.00 | Unknown |
| 03/30/2025 | XLR8 Embroidery & Screenprinting | $50.00 | |
| 03/30/2025 | Shannon Schneider | $40.00 | Unknown |
| 03/30/2025 | Lisa Crawford | $40.00 | Retired |
| 03/30/2025 | Tiffany Contreras | $40.00 | Unknown |
| 03/30/2025 | Charli Tavera | $40.00 | Unknown |
| 03/30/2025 | Philip Isbell | $40.00 | Unknown |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 08/05/2025 | Nobox Creative, LLC | $6,497.80 | Replace Check Number #1111 (for Outbound Texts). |
| 07/18/2025 | Signs2Go-Marble Falls | $94.25 | Large Dry Erase Check for Presentation to Marble Falls Education Foundation. |
| 07/16/2025 | Marble Falls Education Foundation | $16,051.96 | Gift to Marble Falls Education Foundation for Scholarships. |
| 06/06/2025 | Kristen Ribera | $2,680.77 | Reimbursement for Online Fraud. Police Report Filed and Bank Receipts Provided. |
| 04/30/2025 | Kristen Ribera | $39.73 | Reimbursement for Kick-Off Supplies from Home Depot. |
| 04/23/2025 | Nobox Creative, LLC | $5,000.00 | Advertising via Text to Educate Voters. |
| 04/23/2025 | By The Stream Media | $5,000.00 | Video work for Interviews placed Online. |
| 04/22/2025 | H-E-B | $106.95 | Gift/Debit Card for Purchasing Facebook Ads. |
| 04/14/2025 | Printworks of Texas, LLC | $736.10 | Signs. |
| 04/14/2025 | The Home Depot | $48.55 | Sign Supplies. |
| 04/07/2025 | Fox Mail, Inc. | $695.00 | Advertising. |
| 04/03/2025 | Glenn Bass | $124.70 | Reimbursement for BBQ for John Arthur Martinez and Band at Kick-Off Event. |
| 04/02/2025 | Kristen Ribera | $39.73 | Reimbursement for Kick-Off Supplies. |
| 03/31/2025 | XLR8 Embroidery & Screenprinting | $699.50 | T-Shirts |
| 03/31/2025 | Anedot | $40.30 | Processing Fee for Online Contribution from Eric Sieb. |
| 03/30/2025 | Anedot | $8.30 | Processing Fee for Online Contribution from Jose Escobar. |
| 03/30/2025 | Anedot | $4.30 | Processing Fee for Online Contribution from Brandon Whipple. |
| 03/30/2025 | Anedot | $1.90 | Processing Fee for Online Contribution from Shannon Schneider. |
| 03/30/2025 | Anedot | $1.90 | Processing Fee for Online Contribution from Lisa Crawford. |
| 03/30/2025 | Anedot | $1.90 | Processing Fee for Online Contribution from Tiffany Contreras. |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 41 ms.