Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Jennifer McDonald
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$12,222.44
Reported Records
26
Reported Client Filers
10
Activity Range
03/03/2018–12/10/2025
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | McGinty, Glynis Adams (Ms.) | $5,424.00 | 10 | 01/30/2024 |
| 2 | Allen, Katherine W. (Mrs.) | $2,659.22 | 3 | 09/24/2025 |
| 3 | Adame, Deborah A. (Ms.) | $1,275.00 | 2 | 10/02/2025 |
| 4 | Brock Jr., Larry R. (Mr.) | $924.22 | 3 | 12/10/2025 |
| 5 | Taylor, Christopher L. (Mr.) | $467.50 | 2 | 12/24/2021 |
| 6 | Burton, Konni L. (The Honorable) | $340.50 | 2 | 06/29/2018 |
| 7 | Bassel, Dabney D. (The Honorable) | $337.00 | 1 | 10/11/2023 |
| 8 | Boggess, Pamela A. (Mrs.) | $300.00 | 1 | 02/22/2022 |
| 9 | Tarrant Strong Conservatives PAC | $250.00 | 1 | 09/02/2025 |
| 10 | Newcomer-Fitzpatrick, Kimberly (Mrs.) | $245.00 | 1 | 03/03/2018 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 12/10/2025 | Brock Jr., Larry R. (Mr.) | $45.00 | Contract labor - website |
| 11/05/2025 | Brock Jr., Larry R. (Mr.) | $150.00 | Contract Labor - Website |
| 10/02/2025 | Adame, Deborah A. (Ms.) | $1,000.00 | Campaign Fees |
| 09/24/2025 | Allen, Katherine W. (Mrs.) | $1,500.00 | Payment for Website and social management |
| 09/02/2025 | Tarrant Strong Conservatives PAC | $250.00 | Website Maintenance |
| 08/25/2025 | Allen, Katherine W. (Mrs.) | $430.00 | Website and social management services |
| 06/26/2025 | Adame, Deborah A. (Ms.) | $275.00 | Push Card Design |
| 06/12/2025 | Brock Jr., Larry R. (Mr.) | $729.22 | website |
| 06/08/2025 | Allen, Katherine W. (Mrs.) | $729.22 | Website Design Services |
| 01/30/2024 | McGinty, Glynis Adams (Ms.) | $350.00 | consulting services |
| 10/11/2023 | Bassel, Dabney D. (The Honorable) | $337.00 | expense for verification of petition signatures |
| 08/22/2022 | McGinty, Glynis Adams (Ms.) | $400.00 | Event help - Pics for precinct chairs |
| 07/01/2022 | McGinty, Glynis Adams (Ms.) | $334.00 | event expense Sams club |
| 02/22/2022 | Boggess, Pamela A. (Mrs.) | $300.00 | Mailer Design |
| 01/27/2022 | McGinty, Glynis Adams (Ms.) | $900.00 | Social media expense and graphic design |
| 01/23/2022 | McGinty, Glynis Adams (Ms.) | $100.00 | event set up |
| 01/21/2022 | McGinty, Glynis Adams (Ms.) | $800.00 | Facebook management mailer design |
| 12/24/2021 | Taylor, Christopher L. (Mr.) | $315.00 | Social Media |
| 12/15/2021 | McGinty, Glynis Adams (Ms.) | $1,600.00 | Social media graphics and ads |
| 12/07/2021 | Taylor, Christopher L. (Mr.) | $152.50 | Setting up Facebook Account |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.