Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
American Express
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$365,593.61
Reported Records
149
Reported Client Filers
12
Activity Range
03/05/2015–06/11/2026
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Zaffirini, Judith (The Honorable) | $323,493.76 | 83 | 06/10/2026 |
| 2 | Jay, Patricia Ann (Mrs.) | $15,636.37 | 13 | 11/21/2022 |
| 3 | Lopez-Singleterry, Nereida (The Honorable) | $12,622.30 | 19 | 06/11/2026 |
| 4 | Nevarez, Alfonso (The Honorable) | $6,531.08 | 2 | 12/18/2015 |
| 5 | Dallas Black Firefighter Retiree Political Action Committee | $4,266.82 | 4 | 05/09/2025 |
| 6 | Associated Republicans of Texas Campaign Fund | $923.14 | 6 | 12/07/2015 |
| 7 | Ray, Justin F. (Mr.) | $808.14 | 12 | 11/07/2019 |
| 8 | Martinez Fischer, Trey (The Honorable) | $495.00 | 2 | 04/20/2026 |
| 9 | Gonzalez, Marlene (Ms.) | $300.00 | 1 | 07/04/2020 |
| 10 | Reyna, Rose Guerra (The Honorable) | $254.51 | 5 | 09/09/2019 |
| 11 | McCauley, Michael A. (Mr.) | $197.49 | 1 | 09/11/2023 |
| 12 | Thompson, Andrea S. (The Honorable) | $65.00 | 1 | 05/02/2017 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 06/11/2026 | Lopez-Singleterry, Nereida (The Honorable) | $243.88 | CC Payment |
| 06/10/2026 | Zaffirini, Judith (The Honorable) | $3,231.59 | Credit card payment for expenses reported herein |
| 05/28/2026 | Zaffirini, Judith (The Honorable) | $560.59 | Credit card payment for expenses reported herein |
| 05/06/2026 | Zaffirini, Judith (The Honorable) | $6,582.76 | Credit card payment for expenses reported herein |
| 04/29/2026 | Zaffirini, Judith (The Honorable) | $708.71 | Credit card payment for expenses reported herein |
| 04/27/2026 | Lopez-Singleterry, Nereida (The Honorable) | $619.53 | CC payment |
| 04/22/2026 | Lopez-Singleterry, Nereida (The Honorable) | $440.93 | CC Payment |
| 04/20/2026 | Martinez Fischer, Trey (The Honorable) | $450.00 | Credit Card Annual Fee |
| 04/14/2026 | Zaffirini, Judith (The Honorable) | $4,585.28 | Credit card payment for expenses reported herein |
| 03/30/2026 | Zaffirini, Judith (The Honorable) | $277.56 | Credit card payment for expenses reported herein |
| 03/11/2026 | Zaffirini, Judith (The Honorable) | $2,655.50 | Credit card payment for expenses reported herein |
| 02/27/2026 | Zaffirini, Judith (The Honorable) | $172.57 | Credit card payment for expenses reported herein |
| 02/13/2026 | Zaffirini, Judith (The Honorable) | $8,971.64 | Credit card payment for expenses reported herein |
| 01/30/2026 | Zaffirini, Judith (The Honorable) | $1,395.15 | Credit card payment for expenses reported herein |
| 01/14/2026 | Lopez-Singleterry, Nereida (The Honorable) | $880.80 | CC payment |
| 01/12/2026 | Zaffirini, Judith (The Honorable) | $8,719.85 | Credit card payment for expenses reported herein |
| 01/02/2026 | Zaffirini, Judith (The Honorable) | $853.87 | Credit card payment for expenses reported herein |
| 12/12/2025 | Zaffirini, Judith (The Honorable) | $5,680.16 | Credit card payment for expenses reported herein |
| 12/10/2025 | Lopez-Singleterry, Nereida (The Honorable) | $168.68 | CC Payment |
| 12/10/2025 | Lopez-Singleterry, Nereida (The Honorable) | $160.00 | CC Payment |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.