Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Kenneth Mercer
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$48,556.57
Reported Records
170
Reported Client Filers
2
Activity Range
10/22/2002–10/24/2016
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Mercer, Kenneth B. (The Honorable) | $48,056.57 | 168 | 10/24/2016 |
| 2 | Bexar County Republican Women PAC | $500.00 | 2 | 09/30/2016 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 10/24/2016 | Mercer, Kenneth B. (The Honorable) | $71.00 | Kerr, Kendall, Gillespie and Blanco Counties |
| 10/23/2016 | Mercer, Kenneth B. (The Honorable) | $34.00 | Comal - two trips |
| 10/22/2016 | Mercer, Kenneth B. (The Honorable) | $54.00 | Caldwell and Guadalupe Counties |
| 09/30/2016 | Bexar County Republican Women PAC | $250.00 | Campaign contribution. |
| 09/12/2016 | Mercer, Kenneth B. (The Honorable) | $195.00 | Travel to county events: Caldwell (1), Hays (2), Llano (2), Kerr (1) |
| 02/03/2014 | Mercer, Kenneth (Mr.) | $196.05 | Board Meeting Expense. Expect a reimbursement.. |
| 01/27/2014 | Mercer, Kenneth (Mr.) | $55.00 | Travel Expenses - Gas and Meals |
| 12/31/2013 | Mercer, Kenneth (Mr.) | $540.00 | Six Months (Jul-Dec) Office Telephone |
| 12/31/2013 | Mercer, Kenneth (Mr.) | $240.00 | Six Months (Jul-Dec) DSL |
| 06/17/2013 | Mercer, Kenneth (Mr.) | $20.00 | Reimburse Fuel |
| 01/15/2013 | Mercer, Kenneth (Mr.) | $200.00 | Remimberuse Office Supplies (ink cartridges, paper, notebooks, etc..) |
| 11/29/2012 | Mercer, Kenneth (Mr.) | $350.00 | Reimburse postage, printng and distribution of campaign materials |
| 11/21/2012 | Mercer, Kenneth (Mr.) | $240.00 | Campaign Office Expense |
| 11/13/2012 | Mercer, Kenneth (Mr.) | $240.00 | Campaign Utilities |
| 11/13/2012 | Mercer, Kenneth (Mr.) | $180.00 | Campaign Storage |
| 10/31/2012 | Mercer, Kenneth (Mr.) | $63.75 | Gas - First Week of Early Voting |
| 10/27/2012 | Mercer, Kenneth (Mr.) | $720.00 | Campaign Office Overhead |
| 10/23/2012 | Mercer, Kenneth (Mr.) | $60.00 | Early Voting Expense |
| 09/24/2012 | Mercer, Kenneth (Mr.) | $157.00 | Campaign Expense - Travel |
| 08/16/2012 | Mercer, Kenneth (Mr.) | $480.00 | Campaign Expense - Reimbursement Jan-Jun Travel |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.