Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
W. Jeanne Meurer
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$15,188.60
Reported Records
30
Reported Client Filers
1
Activity Range
10/22/2003–12/01/2009
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Meurer, W. Jeanne | $15,188.60 | 30 | 12/01/2009 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 12/01/2009 | Meurer, W. Jeanne | $630.46 | Reimbursement for purchase of footballs/basketballs for Adoption Day ceremony |
| 07/28/2008 | Meurer, W. Jeanne | $150.00 | (See travel info) |
| 12/14/2007 | Meurer, W. Jeanne | $710.00 | Reimbursement Staff Bonus - Christmas |
| 09/05/2007 | Meurer, W. Jeanne | $284.14 | Reimbursement expenses not covered by agencies for CPS Conference in S.A. Texas |
| 06/19/2007 | Meurer, W. Jeanne | $398.24 | (See travel info) |
| 03/20/2007 | Meurer, W. Jeanne | $1,435.33 | (See travel info) |
| 07/28/2006 | Meurer, W. Jeanne | $32.06 | (See travel info) |
| 07/28/2006 | Meurer, W. Jeanne | $5.93 | (See travel info) |
| 12/15/2005 | Meurer, W. Jeanne | $1,926.96 | Reimburse NCJFCJ conference on Domestic Violence - Santa Fe NM 12/3-7/05 |
| 10/06/2005 | Meurer, W. Jeanne | $189.09 | Reimbursement travel expenses Administrative Retreat |
| 10/05/2005 | Meurer, W. Jeanne | $300.00 | Reimbursement travel expenses Administrative Retreat |
| 10/03/2005 | Meurer, W. Jeanne | $99.68 | Reimbursement meals Administrative Retreat |
| 08/31/2005 | Meurer, W. Jeanne | $773.43 | Withdrawal -Computer |
| 08/04/2005 | Meurer, W. Jeanne | $175.00 | Cash for Bristro 88 Dinner for Training Team\n |
| 05/20/2005 | Meurer, W. Jeanne | $211.16 | Transfer to cover unreimbursed expenses for CLE conference |
| 04/20/2005 | Meurer, W. Jeanne | $348.00 | Transfer to cover unreimbursed expenses for CLE conference |
| 11/19/2004 | Meurer, W. Jeanne | $350.00 | Cash for 10 Member Bowling Team - Dinner and Refreshments with Elected Officials |
| 09/21/2004 | Meurer, W. Jeanne | $228.52 | Travel Expense (Gasoline) Staff Retreat |
| 09/21/2004 | Meurer, W. Jeanne | $103.61 | Food and Supplies for Staff Retreat |
| 09/21/2004 | Meurer, W. Jeanne | $51.88 | Supplies for Staff Retreat |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.