Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
AT&T Mobility
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$1,647,734.93
Reported Records
8,857
Reported Client Filers
177
Activity Range
07/03/2007–08/05/2026
Top Client Filers
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 08/05/2026 | Texas REALTORS Political Action Committee | $49.38 | 7/19-08/18/2026 Cellular phone service -TREPAC staff |
| 07/22/2026 | Texas REALTORS Political Action Committee | $49.25 | 5/19-6/18/2026 Cellular phone service -TREPAC staff |
| 07/15/2026 | Texas REALTORS Political Action Committee | $49.33 | 6/19-7/18/2026 Cellular phone service -TREPAC staff |
| 07/13/2026 | Peterson, Kelly G. (Ms.) | $86.69 | Final campaign phone bill |
| 06/30/2026 | Texans for Joan Huffman | $94.54 | CAMPAIGN TELECOMMUNICATIONS |
| 06/29/2026 | Peterson, Kelly G. (Ms.) | $103.33 | Campaign Phone |
| 06/29/2026 | Peterson, Kelly G. (Ms.) | $103.33 | Campaign Phone |
| 06/29/2026 | Peterson, Kelly G. (Ms.) | $103.33 | Campaign Phone |
| 06/26/2026 | Hughes, D. Bryan (The Honorable) | $96.85 | Telephone service |
| 06/24/2026 | Ashby, Trenton E. (The Honorable) | $64.82 | Payment of campaign telephone |
| 06/23/2026 | King, Kenneth P. (The Honorable) | $80.93 | Payment of campaign telephone |
| 06/18/2026 | Texans for Greg Abbott | $325.71 | Officeholder telecommunications |
| 06/18/2026 | Guillen, Ryan A. (The Honorable) | $219.28 | TELECOMMUNICATION SERVICE EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 06/15/2026 | Hinojosa, Juan (The Honorable) | $325.80 | Staff cell service |
| 06/10/2026 | Zaffirini, Judith (The Honorable) | $171.84 | Wireless telephone/internet service for officeholder campaign work |
| 06/10/2026 | Texas REALTORS Political Action Committee | $49.25 | 5/19-6/18/2026 Cellular phone service -TREPAC staff |
| 06/08/2026 | Texans for Greg Abbott | $325.71 | Officeholder telecommunications |
| 06/05/2026 | Nichols, Robert Lee (The Honorable) | $198.39 | Officeholder/campaign telephone expense |
| 06/04/2026 | Landgraf, Brooks Frederick (The Honorable) | $719.49 | COH cell phone service Jan-June |
| 06/02/2026 | Moody, Joseph E. (The Honorable) | $100.00 | Telephone expense |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.