Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Discover
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$114,349.16
Reported Records
207
Reported Client Filers
37
Activity Range
05/18/2000–06/30/2026
Top Client Filers
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 06/30/2026 | Frank, James B. (The Honorable) | $412.45 | monthly credit card payment for expenditures reported on F4 |
| 06/01/2026 | Frank, James B. (The Honorable) | $214.13 | monthly credit card payment for expenditures reported on F4 |
| 03/19/2026 | Parker, Gina G. (The Honorable) | $230.13 | Website hosting annual subscription |
| 12/19/2025 | Parker, Gina G. (Ms.) | $42.18 | Website domain yearly subscription |
| 11/01/2025 | Frank, James B. (The Honorable) | $185.14 | monthly credit card payment for expenditures reported on F4 |
| 09/16/2025 | Frank, James B. (The Honorable) | $2,000.00 | monthly credit card payment for expenditures reported on F4 |
| 06/30/2025 | Frank, James B. (The Honorable) | $1,136.63 | monthly credit card payment for expenditures reported on F4 |
| 06/30/2025 | Parker, Gina G. (Ms.) | $19.99 | Website domain yearly subscription |
| 06/07/2025 | Unger, Hilary D. (The Honorable) | $29.00 | Online Candidate Website Hosting |
| 04/18/2025 | Parker, Gina G. (Ms.) | $418.00 | Officeholder hotel expense for TFRW Legislative Day |
| 03/19/2025 | Parker, Gina G. (Ms.) | $239.00 | Officeholder hotel expense for TPPF Summitt |
| 03/01/2025 | Frank, James B. (The Honorable) | $14.76 | monthly credit card payment for expenditures reported on F4 |
| 02/12/2025 | Frank, James B. (The Honorable) | $54.02 | monthly credit card payment for expenditures reported on F4 |
| 12/01/2024 | Frank, James B. (The Honorable) | $87.33 | Monthly credit card payment for expenditures reported on F4 |
| 09/26/2024 | Frank, James B. (The Honorable) | $1,994.01 | Monthly credit card payment for expenditures reported on F4 |
| 09/26/2024 | Frank, James B. (The Honorable) | $475.74 | Monthly credit card payment for expenditures reported on F4 |
| 09/19/2024 | Krenek, Edward M. (Mr.) | $4,163.69 | Masala |
| 08/27/2024 | Krenek, Edward M. (Mr.) | $5,541.71 | FB Herald; LP Printing |
| 08/14/2024 | Krenek, Edward M. (Mr.) | $14,072.50 | NBD |
| 08/08/2024 | Krenek, Edward M. (Mr.) | $13,887.93 | NBD |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.