Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Copy It
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$84,480.99
Reported Records
56
Reported Client Filers
9
Activity Range
02/03/2004–11/07/2013
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Perkes, Gregory (Mr.) | $50,181.11 | 12 | 03/10/2011 |
| 2 | Greenwell, Thomas | $11,621.21 | 7 | 10/24/2012 |
| 3 | Flores, Ismael | $7,006.70 | 9 | 09/25/2008 |
| 4 | Selman III, James (Mr.) | $4,733.12 | 1 | 02/03/2004 |
| 5 | Border Health Pac | $3,718.97 | 15 | 11/07/2013 |
| 6 | Yanez, Linda | $3,320.27 | 4 | 10/26/2004 |
| 7 | Rodriguez Jr., Ricardo (Mr.) | $3,048.90 | 4 | 01/23/2006 |
| 8 | Pena Jr., Robert (Mr.) | $600.00 | 1 | 03/26/2012 |
| 9 | Cohen, Ellen | $250.71 | 3 | 11/15/2006 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 11/07/2013 | Border Health Pac | $488.83 | printing material expenditue- getting out the vote |
| 10/24/2012 | Greenwell, Thomas | $1,938.59 | Printing fee for printing brochures |
| 10/12/2012 | Greenwell, Thomas | $24.12 | Printing of Tickets for event in Ingleside |
| 10/09/2012 | Greenwell, Thomas | $1,730.26 | Printing of invitation for Corpus Christi Shoreline Event |
| 10/01/2012 | Greenwell, Thomas | $1,812.77 | Priting Costs for Invitations to Manny Guerra Meet and Greet |
| 09/30/2012 | Greenwell, Thomas | $1,762.18 | Printing for Mailer to Northern Counties |
| 05/14/2012 | Greenwell, Thomas | $1,670.14 | Fundraider Printing expenses |
| 03/26/2012 | Pena Jr., Robert (Mr.) | $600.00 | Campaign Cards |
| 01/26/2012 | Greenwell, Thomas | $2,683.15 | Printing of invitation, support slips, and envelopes for Marie Colson fundraiser |
| 10/20/2011 | Border Health Pac | $246.24 | office supplies |
| 03/10/2011 | Perkes, Gregory (Mr.) | $12,542.25 | fundraising cards |
| 02/16/2011 | Perkes, Gregory (Mr.) | $500.00 | copy advertisements |
| 12/13/2010 | Perkes, Gregory (Mr.) | $2,500.00 | mailers |
| 12/01/2010 | Perkes, Gregory (Mr.) | $5,000.00 | Printing mailers brochures envelopes |
| 11/29/2010 | Perkes, Gregory (Mr.) | $2,500.00 | Mailers |
| 11/24/2010 | Perkes, Gregory (Mr.) | $5,000.00 | Printing mailers brochures envelopes |
| 09/07/2010 | Perkes, Gregory (Mr.) | $15,000.00 | Printing mailers brochures envelopes |
| 08/20/2010 | Perkes, Gregory (Mr.) | $149.39 | Envelopes for mailers |
| 04/28/2010 | Border Health Pac | $113.34 | printing & copying services |
| 03/15/2010 | Border Health Pac | $517.81 | printing & copying services |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.