Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Boston Media and Design LLC
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$50,379.93
Reported Records
2
Reported Client Filers
1
Activity Range
10/16/2025–10/27/2025
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Vote Yes Garland ISD | $50,379.93 | 2 | 10/27/2025 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 10/27/2025 | Vote Yes Garland ISD | $24,062.90 | Invoice #001012 & 001013 |
| 10/16/2025 | Vote Yes Garland ISD | $26,317.03 | Printing flyers, mailers & postage. |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.