Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Apple Computer
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$27,848.24
Reported Records
28
Reported Client Filers
14
Activity Range
03/21/2002–07/01/2023
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Eissler, W. Robert | $9,104.90 | 9 | 12/14/2010 |
| 2 | Alexander II, Clyde H | $6,044.52 | 2 | 04/23/2002 |
| 3 | Krusee, Michael (Mr.) | $3,149.24 | 4 | 06/01/2008 |
| 4 | Millard, Lisa | $3,050.00 | 1 | 10/16/2009 |
| 5 | Texans for Bob Deuell | $2,245.06 | 2 | 03/01/2006 |
| 6 | Texans for Toll-free Highways | $1,297.92 | 1 | 05/15/2017 |
| 7 | Deshotel, Joseph (Mr.) | $732.80 | 1 | 02/17/2011 |
| 8 | Horton III, Henry Hollis (The Honorable) | $656.84 | 1 | 07/01/2023 |
| 9 | Tommy Williams | $575.73 | 1 | 06/23/2005 |
| 10 | Dorfman, Grant | $528.26 | 2 | 09/30/2008 |
| 11 | Shapleigh, Eliot | $300.70 | 1 | 03/27/2002 |
| 12 | Friends of Austen Furse | $108.20 | 1 | 08/18/2008 |
| 13 | Landtroop Jr., James F. (Mr.) | $32.46 | 1 | 04/17/2006 |
| 14 | Soto, Michael (Dr.) | $21.61 | 1 | 03/13/2012 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 07/01/2023 | Horton III, Henry Hollis (The Honorable) | $656.84 | Ipad for office use |
| 05/15/2017 | Texans for Toll-free Highways | $1,297.92 | REPLACE LAPTOP |
| 03/13/2012 | Soto, Michael (Dr.) | $21.61 | computer software |
| 02/17/2011 | Deshotel, Joseph (Mr.) | $732.80 | Campaign Equipment Purchase |
| 12/14/2010 | Eissler, Robert W. (Mr.) | $105.53 | Subscription to Mobile Me for one year for calendar use |
| 12/14/2010 | Eissler, Robert W. (Mr.) | $105.53 | Subscription to Mobile Me for one year for calendar use |
| 12/14/2010 | Eissler, Robert W. (Mr.) | $105.53 | Subscription to Mobile Me for one year for calendar use |
| 10/16/2009 | Millard, Lisa | $3,050.00 | OFC SUPPLIES/EQUIPMENT |
| 05/11/2009 | Eissler, W. Robert | $755.55 | 14 I-Shuffles to be given as Education Committee and Staff gifts ($54 each) |
| 05/11/2009 | Eissler, W. Robert | $755.55 | 14 I-Shuffles to be given as Education Committee and Staff gifts ($54 each) |
| 05/11/2009 | Eissler, W. Robert | $755.55 | 14 I-Shuffles to be given as Education Committee and Staff gifts ($54 each) |
| 09/30/2008 | Dorfman, Grant | $303.10 | repair laptop computer |
| 08/18/2008 | Friends of Austen Furse | $108.20 | Office:Computer |
| 06/01/2008 | Krusee, Michael (Mr.) | $2,468.45 | equipment |
| 07/23/2007 | Krusee, Michael (Mr.) | $10.77 | equipment |
| 07/14/2007 | Krusee, Michael (Mr.) | $21.60 | equipment |
| 07/01/2007 | Krusee, Michael (Mr.) | $648.42 | phone |
| 06/01/2006 | Dorfman, Grant | $225.16 | replacement battery charger for laptop |
| 04/17/2006 | Landtroop Jr., James F. (Mr.) | $32.46 | Computer software -quick time |
| 03/01/2006 | Texans for Bob Deuell | $1,812.11 | computer equipment |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.