Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Virginia Stogner McDavid
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$18,333.73
Reported Records
6
Reported Client Filers
2
Activity Range
02/28/2006–07/26/2008
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | McDavid, Virginia Stogner (Ms.) | $16,607.34 | 4 | 07/26/2008 |
| 2 | McDavid, Mark (Mr.) | $1,726.39 | 2 | 04/28/2006 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 07/26/2008 | McDavid, Virginia Stogner (Ms.) | $1,407.25 | reimbursement of printing expenses (Sprint Digital Houston TX) |
| 05/13/2008 | McDavid, Virginia Stogner (Ms.) | $200.09 | reimbursement of printing expenses\n (Advertising & Supply Omaha NE) |
| 01/22/2008 | McDavid, Virginia Stogner (Ms.) | $7,500.00 | repayment of loan |
| 01/15/2008 | McDavid, Virginia Stogner (Ms.) | $7,500.00 | repayment of loan |
| 04/28/2006 | McDavid, Mark (Mr.) | $375.00 | reimburse for purchase of printing materials charged to personal credit card (Master Print) |
| 02/28/2006 | McDavid, Mark (Mr.) | $1,351.39 | reimburse for purchase of yard signs charged to personal credit card (Designer Graphics) |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.