Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Dollar Tree, Inc.
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$3,776.61
Reported Records
17
Reported Client Filers
4
Activity Range
10/06/2018–10/08/2025
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hemphill, Sharon (Ms.) | $3,258.16 | 12 | 11/02/2020 |
| 2 | Gonzalez, Mary Edna (The Honorable) | $490.24 | 3 | 06/12/2020 |
| 3 | Hall, Ursula A. (The Honorable) | $20.09 | 1 | 07/20/2024 |
| 4 | Cajero, Alejandra D. (Ms.) | $8.12 | 1 | 10/08/2025 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 10/08/2025 | Cajero, Alejandra D. (Ms.) | $8.12 | Balloons for campaign kickoff event |
| 07/20/2024 | Hall, Ursula A. (The Honorable) | $20.09 | Dish Soap, CLR, Bleach |
| 11/02/2020 | Hemphill, Sharon (Ms.) | $399.22 | advertising supplies |
| 10/10/2020 | Hemphill, Sharon (Ms.) | $380.00 | Advertising items |
| 10/03/2020 | Hemphill, Sharon (Ms.) | $230.00 | Advertising, pens, tablets, fliers, small sanitizers, |
| 08/29/2020 | Hemphill, Sharon (Ms.) | $284.00 | Advertising items small sanitizers, mints, etc. |
| 08/22/2020 | Hemphill, Sharon (Ms.) | $344.20 | Advertising Items, sanitizers, labels, pens, etc. |
| 06/12/2020 | Gonzalez, Mary Edna (The Honorable) | $110.37 | Community Soap and Shampoo Donation |
| 05/07/2020 | Gonzalez, Mary Edna (The Honorable) | $293.04 | Community Soap and Shampoo Donation |
| 05/07/2020 | Gonzalez, Mary Edna (The Honorable) | $86.83 | Community Soap and Shampoo Donation |
| 04/23/2020 | Hemphill, Sharon (Ms.) | $249.00 | Advertising expense, printing supplies, campaign decorations |
| 12/03/2019 | Hemphill, Sharon (Ms.) | $98.40 | Advertising Expenses. |
| 12/02/2019 | Hemphill, Sharon (Ms.) | $148.05 | Advertising Expense |
| 11/12/2019 | Hemphill, Sharon (Ms.) | $355.00 | Various items for campaign Advertising |
| 10/20/2018 | Hemphill, Sharon (Ms.) | $277.80 | Advertising expenses, pens, candy, tiny items, etc. several stores |
| 10/12/2018 | Hemphill, Sharon (Ms.) | $384.00 | Advertising Expense, gel pens, tiny tablets, candy etc. |
| 10/06/2018 | Hemphill, Sharon (Ms.) | $108.49 | Advertising expenses, |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.