Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
AT & T
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$483,116.47
Reported Records
3,568
Reported Client Filers
108
Activity Range
01/25/2000–06/22/2026
Top Client Filers
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 06/22/2026 | Lopez, Jose A. (The Honorable) | $221.69 | cell phone and mifi monthly service for and on behalf of officeholder |
| 05/21/2026 | Lopez, Jose A. (The Honorable) | $268.84 | monthly cell phone , mifi service for and on behalf of officeholder |
| 04/21/2026 | Lopez, Jose A. (The Honorable) | $258.73 | monthly cell phone and wifi service for and on behalf of officeholder |
| 03/23/2026 | Lopez, Jose A. (The Honorable) | $258.73 | montyly mifi , cell phone service for and on behalf of officeholder |
| 02/23/2026 | Lopez, Jose A. (The Honorable) | $258.92 | monthly service for cell phone , mifi, services for and on behalf of officeholder |
| 01/21/2026 | Lopez, Jose A. (The Honorable) | $258.96 | wifi and cell phone monthly service for officeholder and on behalf of officeholder |
| 12/23/2025 | Lopez, Jose A. (The Honorable) | $1,547.59 | cell phone and mifi service for officeholder for 6 months avg 257.93 |
| 07/29/2025 | Hegar Jr., Glenn A. (The Honorable) | $161.29 | Internet for Austin office |
| 07/07/2025 | Hegar Jr., Glenn A. (The Honorable) | $62.70 | Cell phone service for campaign/officeholder purposes |
| 06/28/2025 | Hegar Jr., Glenn A. (The Honorable) | $161.29 | Internet for Austin office |
| 06/23/2025 | Lopez, Jose A. (The Honorable) | $258.33 | cell phone service, equipment and mifi service for and on behalf of officeholer |
| 06/09/2025 | Hegar Jr., Glenn A. (The Honorable) | $62.70 | Cell phone service for campaign/officeholder purposes |
| 05/28/2025 | Hegar Jr., Glenn A. (The Honorable) | $161.29 | Internet for Austin office |
| 05/21/2025 | Lopez, Jose A. (The Honorable) | $258.33 | wifi cellphone service for office holder |
| 05/08/2025 | Hegar Jr., Glenn A. (The Honorable) | $62.70 | Cell phone service for campaign/officeholder purposes |
| 04/28/2025 | Hegar Jr., Glenn A. (The Honorable) | $161.29 | Internet for Austin office |
| 04/22/2025 | Lopez, Jose A. (The Honorable) | $258.31 | cellphone service, equipment and wifi service for and on behalf of officeholder |
| 04/11/2025 | Hegar Jr., Glenn A. (The Honorable) | $62.70 | Cell phone service for campaign/officeholder purposes |
| 03/28/2025 | Hegar Jr., Glenn A. (The Honorable) | $161.29 | Internet for Austin office |
| 03/21/2025 | Lopez, Jose A. (The Honorable) | $258.31 | cellphone service, equipment and wifi service for and on behalf of office holder |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.