Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Perkinz, Tiffany M. (Mrs.)
COH · STATEEDU 7
Filer ID: 00090386 · Groves · TX
5 reports · First filing 01/21/2026 · Latest filing 08/05/2026
Candidate Committee · Candidate · Candidate
Filer ID: 00090386 · Groves · TX
5 reports · First filing 01/21/2026 · Latest filing 08/05/2026
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
STATEEDU
District / Place
7
Mailing Location
Groves · TX · 77619
First Filing
01/21/2026
Latest Filing
08/05/2026
Latest Reporting Period
05/17/2026 – 06/30/2026
Reports
5
Overview
Activity within the selected analysis window.
Contributions
$16,729.80
Expenditures
$8,029.97
Transactions
334
Largest Contribution
$5,000.00
Largest Expenditure
$533.31
COH as of 05/16/2026
$459.23
Average Contribution
$71.19
Average Expenditure
$81.11
First Contribution
01/09/2026
Last Contribution
06/30/2026
First Expenditure
02/04/2026
Last Expenditure
06/29/2026
Relationships
Reported Contributor Entities
195
Reported Payee Entities
49
Top Contributor
Catherine Lustgarten
Top Reported Payee
Kirksey's Sprint Printing
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
111
128 contributions · $5,540.52
Vendor Relationships
26
48 payments · $5,145.26
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 | 84.6th | #1,341 of 8,722 |
| Expenditures | 79.9th | #1,756 of 8,722 |
| Total Financial Activity | 81.8th | #1,586 of 8,722 |
| Transaction Volume | 91.9th | #711 of 8,722 |
Concentration
Descriptive study-period shares for this committee; not yet peer-relative.
| Measure | Share |
|---|---|
| Top 10 contributors / contributions | 55.0% |
| Top 5 reported payees / expenditures | 50.9% |
Top Contributors
Reported TEC identities within the selected analysis window.
View all contributions →
| # | Contributor | Total | Gifts |
|---|---|---|---|
| 1 | Catherine Lustgarten | $5,000.00 | 1 |
| 2 | Mitchell DeLynn | $1,800.00 | 1 |
| 3 | Frank Ohrt | $500.00 | 1 |
| 4 | Ken Arnold | $500.00 | 1 |
| 5 | Terry Kosobud | $400.00 | 1 |
| 6 | Ajani Bailey | $200.00 | 2 |
| 7 | Scott Ammons | $200.00 | 2 |
| 8 | Browne Scott | $200.00 | 1 |
| 9 | Jessie Matthews | $200.00 | 1 |
| 10 | John Beard | $200.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Kirksey's Sprint Printing | $2,198.80 | 5 |
| 2 | Canva | $635.45 | 5 |
| 3 | Perkinz Jordan | $531.75 | 4 |
| 4 | Expedia | $361.38 | 1 |
| 5 | The Examiner | $360.00 | 1 |
| 6 | Apple | $342.92 | 10 |
| 7 | Act Blue | $334.98 | 5 |
| 8 | Oliver Kenecia | $300.00 | 1 |
| 9 | Office Depot | $294.90 | 2 |
| 10 | Murphy USA 7831 | $209.06 | 4 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2026 | $16,729.80 | $8,029.97 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 06/30/2026 | Catherine Lustgarten | $5,000.00 | Not Employed · Not Employed |
| 06/30/2026 | Steven Apodaca | $100.00 | Not Employed · Not Employed |
| 06/30/2026 | Laura Rhaods | $100.00 | Memorial Hermann Health Systems · Manager |
| 06/30/2026 | Michelle DeLeon | $50.00 | Alvin ISD · Educator |
| 06/30/2026 | Paul Dunk | $20.00 | Not Employed · Not Employed |
| 06/28/2026 | Scott Hendler | $200.00 | Self · Attorney |
| 06/28/2026 | Hunter Ellinger | $100.00 | Self · Software Developer |
| 06/28/2026 | Amanda Trammel | $50.00 | Total · Environmental |
| 06/28/2026 | Wesley Leos | $50.00 | Surgical Care Affiliates · Accounts Receivable |
| 06/28/2026 | Yvonne Barrera | $50.00 | Self · SAHM |
| 06/28/2026 | Susan Anderson | $50.00 | Texas Christian University · Professor |
| 06/28/2026 | Ramona Young | $50.00 | Not Employed · Not Employed |
| 06/28/2026 | Leonore Tyler | $50.00 | Not Employed · Not Employed |
| 06/28/2026 | Sebrina Dollar | $37.00 | Beaumont ISD · Teacher |
| 06/28/2026 | Hilda Martinez | $25.00 | N/A · N/A |
| 06/28/2026 | Maria Koegl | $25.00 | Don't Forget to Feed Me · Executive Director |
| 06/28/2026 | Elizabeth Foley | $25.00 | Not Employed · Not Employed |
| 06/28/2026 | Michael Way | $25.00 | Texas A&M · Professor |
| 06/28/2026 | Christen Towne | $25.00 | US Anesthesia Partners · CRNA |
| 06/28/2026 | Cindy Fountain | $25.00 | Premium Retail · Retail Merchandiser |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 06/29/2026 | Perkinz Jordan | $250.00 | Reimbursement for Travel Expenses |
| 06/29/2026 | HEB Gas #234 | $78.66 | Fuel |
| 06/29/2026 | The Pumphouse | $63.04 | Food |
| 06/29/2026 | ClaytonTuckerTX | $40.00 | Contribution |
| 06/29/2026 | Whataburger | $26.07 | Food |
| 06/29/2026 | 6610 American Ban | $18.00 | Food |
| 06/29/2026 | The Goldfish Bar | $16.50 | Food |
| 06/29/2026 | Buc-cees #0030 | $15.28 | Fuel |
| 06/29/2026 | PerfectParking | $11.06 | Parking |
| 06/29/2026 | The Goldfish Bar | $6.50 | Food/Beverage |
| 06/29/2026 | Gina Hinojosa Campaign | $5.00 | Contribution |
| 06/29/2026 | ActBlue | $1.00 | Contribution |
| 06/26/2026 | Expedia | $128.34 | Corpus Christi Democratic Convention Travel |
| 06/26/2026 | Ovations Food | $12.00 | Food |
| 06/25/2026 | Perkinz Jordan | $87.73 | Fuel |
| 06/24/2026 | Murphy 783 | $88.32 | Fuel |
| 06/24/2026 | Office Depot #239 | $23.17 | Printing materials |
| 06/22/2026 | Expedia | $361.38 | Austin Hotel -- SBOE Meeting |
| 06/22/2026 | Bucees #0033 | $42.81 | Fuel |
| 06/22/2026 | Bucees #0034 | $14.22 | Travel on the road food |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 245 ms.