Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Susan Rankin
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$17,603.21
Reported Records
41
Reported Client Filers
8
Activity Range
02/04/2002–08/11/2017
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rankin, Susan A. (The Honorable) | $15,939.71 | 34 | 08/11/2017 |
| 2 | Teamsters Local 745 D.R.I.V.E. | $500.00 | 1 | 02/04/2002 |
| 3 | Political Action Committee of Winstead Sechrest & Minick P.C. | $500.00 | 1 | 10/24/2005 |
| 4 | Republican Lawyers of Dallas | $243.50 | 1 | 09/26/2005 |
| 5 | Park Cities Republican Women | $200.00 | 1 | 04/17/2006 |
| 6 | Golden Corridor Republican Women | $100.00 | 1 | 08/24/2006 |
| 7 | Dallas Eagle Forum | $100.00 | 1 | 08/01/2006 |
| 8 | Lewis, Marilea W. | $20.00 | 1 | 07/15/2006 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 08/11/2017 | Rankin, Susan A. (The Honorable) | $944.80 | for expenses declared on prior reports |
| 05/19/2017 | Rankin, Susan A. (The Honorable) | $892.25 | for personal credit card payments |
| 02/26/2017 | Rankin, Susan A. (The Honorable) | $188.67 | for stuffed animals given to children who come to the 254th and bought at Walgreens |
| 01/17/2017 | Rankin, Susan A. (The Honorable) | $660.00 | for Staff Christmas gifts, MRClub dues, bears from prior CFR |
| 01/16/2017 | Rankin, Susan A. (The Honorable) | $228.82 | for expenses home depot, roses, latin deli, Trinity Groves, Love Field, Cab, from prior CFR |
| 12/20/2016 | Rankin, Susan A. (The Honorable) | $500.00 | Christmas gifts for 254th Staff |
| 12/06/2016 | Rankin, Susan A. (The Honorable) | $445.68 | Flight to Austin to interview with Governor's office |
| 12/05/2016 | Rankin, Susan A. (The Honorable) | $422.21 | Mail express, Belo, Einstein Sam's, Jo An's, Off Max, Nothing Bundt, Off Max, Shady's, Fed Ex, CVS |
| 11/17/2016 | Rankin, Susan A. (The Honorable) | $4,532.26 | for expenses on 7/15 Sched. G, 10/11 Sched. G, 10/31 Sched. G |
| 10/05/2016 | Rankin, Susan A. (The Honorable) | $30.00 | Tip for Valet at Fundraiser |
| 07/03/2016 | Rankin, Susan A. (The Honorable) | $721.21 | Reimbursement for expenditures on Schedule G from 7/15 report |
| 06/17/2016 | Rankin, Susan A. (The Honorable) | $59.60 | continuing education lunch at Belo with summer interns |
| 03/09/2016 | Rankin, Susan A. (The Honorable) | $4,150.00 | PCRW, Republican dues; Republican Lincoln Day Dinner; Fundraiser caterer and political consultant |
| 10/13/2006 | Rankin, Susan | $200.00 | reimburse for Mac Taylor Inn of Court annual membership |
| 09/20/2006 | Rankin, Susan | $204.08 | TAFLS $110 Mesquite Rep. lunch $30\n fiesta eggs for PCRW picnic $64.08 |
| 08/24/2006 | Golden Corridor Republican Women | $100.00 | Contribution |
| 08/01/2006 | Dallas Eagle Forum | $100.00 | Campaign |
| 07/15/2006 | Lewis, Marilea W. | $20.00 | Reimbursement for New Beginnings Center donation |
| 04/17/2006 | Park Cities Republican Women | $200.00 | Contribution |
| 03/17/2006 | Rankin, Susan | $86.55 | reimbursement for Platinum Imaging session; parking at Belo for section meeting |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.