Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Jani Jo Wood
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$4,712.82
Reported Records
29
Reported Client Filers
1
Activity Range
07/06/2013–11/10/2013
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Wood, Jani Jo (Mrs.) | $4,712.82 | 29 | 11/10/2013 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 11/10/2013 | Wood, Jani Jo (Mrs.) | $658.50 | Reimbursement for 10/20/2013 Hyatt Grand expense - TFRW convention |
| 11/10/2013 | Wood, Jani Jo (Mrs.) | $174.02 | reimburse for 10/7/2013 Microtel hotel stay |
| 11/10/2013 | Wood, Jani Jo (Mrs.) | $138.30 | Reimbursement for 10/18/2013 payment for United Airlines flight to Midland |
| 11/10/2013 | Wood, Jani Jo (Mrs.) | $58.82 | Reimbursement for 10/19/2013 Buccees |
| 09/01/2013 | Wood, Jani Jo (Mrs.) | $1,087.91 | Reimbursement for payment to Yes Printing made from personal funds on 7/5/2013 |
| 09/01/2013 | Wood, Jani Jo (Mrs.) | $328.30 | Reimbursement for 8/12/13 payment to United Airlines (trip to Lubbock) - |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $636.60 | Reimbursement for 6/11/2013 payment to Vistaprint |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $284.94 | Reimbursement for 5/27/2013 payment to Vistaprint |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $281.45 | Reimbursement for 4/23/2013 payment to Gittings |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $175.00 | Reimbursement for 6/25/2013 payment to JoAnna Brandt |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $156.10 | Reimbursement for 6/18/2013 payment to Fast Signs |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $145.28 | Reimbursement for 6/8/2013 payment to USPS |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $100.00 | Reimbursement for 4/28/2013 payment to Eric Robertson |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $62.40 | Reimbursement for 6/1/2013 payment to Office Depot |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $60.00 | Reimbursement for 6/3/2013 payment to Craig Hattersley |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $55.13 | Reimbursement 5/21/2013 payment to AT&T |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $55.13 | Reimbursement for 6/21/2013 AT&T payment |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $55.12 | Reimbursement for 4/22/2013 payment to AT&T |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $47.60 | Reimbursement for 6/8/2013 payment to USPS |
| 07/06/2013 | Wood, Jani Jo (Mrs.) | $34.10 | Reimbursement for 6/1/2013 payment to Office Depot |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.