Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Christopher Duke
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$13,525.75
Reported Records
12
Reported Client Filers
2
Activity Range
08/12/2010–03/16/2012
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Torres, Raul (Mr.) | $6,925.75 | 11 | 03/16/2012 |
| 2 | Serafine, Mary (Ms.) | $6,600.00 | 1 | 08/12/2010 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 03/16/2012 | Torres, Raul (Mr.) | $1,000.00 | Contract labor for campaign |
| 02/16/2012 | Torres, Raul (Mr.) | $1,000.00 | Contract labor for campaign |
| 01/13/2012 | Torres, Raul (Mr.) | $1,000.00 | Contract labor for campaign |
| 12/12/2011 | Torres, Raul (Mr.) | $1,000.00 | Office Admin Contract Labor - Dec. 2011 |
| 12/05/2011 | Torres, Raul (Mr.) | $316.75 | Mileage reimbursement - travel in and out of district Nov. 2011 (633.50 x .50) |
| 11/14/2011 | Torres, Raul (Mr.) | $500.00 | Contract Labor - Office Admin Oct. 2011 |
| 11/04/2011 | Torres, Raul (Mr.) | $500.00 | Office Admin-Contract Labor Nov. 2011 |
| 11/01/2011 | Torres, Raul (Mr.) | $209.00 | Reimbursement for Mileage for travel in and out of district Oct.2011 (418 x .50) |
| 10/14/2011 | Torres, Raul (Mr.) | $500.00 | Office Admin - Contract Labor Oct. 2011 |
| 09/26/2011 | Torres, Raul (Mr.) | $500.00 | Office Admin-Contract Labor Sept. 2011 |
| 01/19/2011 | Torres, Raul (Mr.) | $400.00 | Contract Labor |
| 08/12/2010 | Serafine, Mary (Ms.) | $6,600.00 | Three months of campaign consulting |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.