Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Associa
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$664,083.46
Reported Records
56
Reported Client Filers
2
Activity Range
12/29/2004–06/06/2018
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Carona Sr., John (Mr.) | $659,496.91 | 45 | 09/10/2013 |
| 2 | Stucky, Lynn D. (The Honorable) | $4,586.55 | 11 | 06/06/2018 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 06/06/2018 | Stucky, Lynn D. (The Honorable) | $458.95 | Homeowner's association dues for Officeholder's apartment in Austin |
| 05/07/2018 | Stucky, Lynn D. (The Honorable) | $458.95 | Homeowner's association dues for Officeholder's apartment in Austin |
| 04/06/2018 | Stucky, Lynn D. (The Honorable) | $458.95 | Homeowner's association dues for Officeholder's apartment in Austin |
| 03/06/2018 | Stucky, Lynn D. (The Honorable) | $458.95 | Homeowner's association dues for Officeholder's apartment in Austin |
| 02/05/2018 | Stucky, Lynn D. (The Honorable) | $458.95 | Homeowner's association dues for Officeholder's apartment in Austin |
| 01/08/2018 | Stucky, Lynn D. (The Honorable) | $458.95 | Homeowner's association dues for Officeholder's apartment in Austin |
| 12/07/2017 | Stucky, Lynn D. (The Honorable) | $914.95 | Homeowner's association dues for Officeholder's apartment in Austin |
| 10/03/2017 | Stucky, Lynn D. (The Honorable) | $456.00 | Homeowner's association dues for Officeholder's apartment in Austin |
| 10/03/2017 | Stucky, Lynn D. (The Honorable) | $2.95 | Homeowner's association dues for Officeholder's apartment in Austin |
| 09/06/2017 | Stucky, Lynn D. (The Honorable) | $456.00 | Homeowners association dues for Officeholder's apartment in Austin |
| 09/06/2017 | Stucky, Lynn D. (The Honorable) | $2.95 | Homeowner association dues for Officeholder's apartment in Austin |
| 09/10/2013 | Carona Sr., John (Mr.) | $55,230.76 | Plane usage for travel in district |
| 06/14/2013 | Carona Sr., John (Mr.) | $4,270.00 | Rental of Associa vehicle for campaign use |
| 04/29/2013 | Carona Sr., John (Mr.) | $36,107.15 | Plane usage for travel in district |
| 12/06/2012 | Carona Sr., John (Mr.) | $4,270.00 | Car lease for campaign use |
| 11/30/2012 | Carona Sr., John (Mr.) | $9,769.08 | Airplane reimbursement |
| 11/19/2012 | Carona Sr., John (Mr.) | $5,895.00 | Reimbursement for staff Christmas gift cards |
| 09/19/2012 | Carona Sr., John (Mr.) | $337.50 | Postage for lobby letters |
| 09/12/2012 | Carona Sr., John (Mr.) | $1,085.00 | Vehicle Rental |
| 11/30/2011 | Carona Sr., John (Mr.) | $4,110.13 | Reimbursement for plane expenses |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.