Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Judy Peterson
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$146,853.39
Reported Records
282
Reported Client Filers
2
Activity Range
12/21/2001–12/19/2025
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Menendez, Jose (The Honorable) | $145,803.39 | 280 | 12/19/2025 |
| 2 | New Leadership For Texas Political Action Committee | $1,050.00 | 2 | 12/13/2002 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 12/19/2025 | Menendez, Jose (The Honorable) | $500.00 | Performance Bonus |
| 12/19/2025 | Menendez, Jose (The Honorable) | $155.22 | Reimbursement for office supplies and supplies for District 26 Holiday Party. |
| 07/11/2025 | Menendez, Jose (The Honorable) | $305.29 | Reimbursement for office supplies |
| 05/20/2025 | Menendez, Jose (The Honorable) | $156.43 | Reimbursement for supplies for Senior Fiesta event and School Easter event. |
| 01/30/2025 | Menendez, Jose (The Honorable) | $272.82 | Campaign services |
| 12/18/2024 | Menendez, Jose (The Honorable) | $752.70 | Campaign services |
| 10/22/2024 | Menendez, Jose (The Honorable) | $240.30 | Reimbursement for food at the district's Community Gathering #2 |
| 06/08/2024 | Menendez, Jose (The Honorable) | $57.73 | Reimbursement for Father’s Day snacks at Senior centers. |
| 05/01/2024 | Menendez, Jose (The Honorable) | $85.00 | Reimbursement for campaign P.O. Box rental |
| 04/24/2024 | Menendez, Jose (The Honorable) | $153.26 | Reimbursement for food and supplies for Senior Fiesta. |
| 02/01/2024 | Menendez, Jose (The Honorable) | $400.00 | Campaign work |
| 12/13/2023 | Menendez, Jose (The Honorable) | $151.47 | Postage and mailing of ornaments to constituents |
| 12/01/2023 | Menendez, Jose (The Honorable) | $669.32 | Reimbursement for turkeys, gift cards and holiday supplies for constituents. |
| 11/02/2023 | Menendez, Jose (The Honorable) | $380.67 | Candy and gift cards for constituents and office supplies. |
| 07/27/2023 | Menendez, Jose (The Honorable) | $900.00 | Contract labor for campaign services. |
| 06/06/2023 | Menendez, Jose (The Honorable) | $785.72 | Reimbursement for Older Adult Sweetheart Dance supplies and Teacher Appreciation events. |
| 01/19/2023 | Menendez, Jose (The Honorable) | $910.37 | Reimbursement for supplies and wreath for MLK |
| 12/08/2022 | Menendez, Jose (The Honorable) | $390.54 | Reimbursement for office and holiday party supplies. |
| 08/03/2022 | Menendez, Jose (The Honorable) | $135.09 | Reimbursement for Pride parade supplies and office supplies. |
| 05/24/2022 | Menendez, Jose (The Honorable) | $513.49 | Breakfast, Lunch and Coffee for DFPS delegation staff training. |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.