Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Election Support Services, Inc.
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$601,788.00
Reported Records
89
Reported Client Filers
13
Activity Range
05/17/2011–09/18/2023
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Northside Bond Committee | $182,859.04 | 11 | 06/25/2018 |
| 2 | Mery, Michael E. (The Honorable) | $152,479.68 | 31 | 12/28/2020 |
| 3 | Big River Media | $138,864.60 | 18 | 12/23/2020 |
| 4 | Reyna Jr., Arthur C. (Mr.) | $39,239.39 | 3 | 02/21/2019 |
| 5 | Texans for Jason Villalba | $28,749.94 | 12 | 04/12/2016 |
| 6 | Rodriguez, Liza A. (Ms.) | $20,048.72 | 1 | 10/24/2018 |
| 7 | Jones Jr., Jack (Mr.) | $17,843.40 | 4 | 08/14/2012 |
| 8 | Price, Richard E. (The Honorable) | $7,500.00 | 2 | 11/05/2018 |
| 9 | Young, John S. (Mr.) | $7,264.38 | 1 | 02/19/2016 |
| 10 | Home Builders Association of Greater Austin HOMEPAC Corporate | $3,900.00 | 3 | 05/01/2016 |
| 11 | Villarreal, Michael | $1,791.85 | 1 | 05/17/2011 |
| 12 | Walsh, Stephani (Ms.) | $1,000.00 | 1 | 02/01/2014 |
| 13 | Gonzales, Norma (The Honorable) | $247.00 | 1 | 09/18/2023 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 09/18/2023 | Gonzales, Norma (The Honorable) | $247.00 | Rental & food for petition signing event |
| 12/28/2020 | Mery, Michael E. (The Honorable) | $275.00 | Fax services. |
| 12/23/2020 | Big River Media | $990.45 | Robocall Campaign |
| 12/23/2020 | Big River Media | $781.65 | Robocall Campaign |
| 03/21/2020 | Mery, Michael E. (The Honorable) | $23,112.71 | Direct mail services includes postage and printing. |
| 03/21/2020 | Mery, Michael E. (The Honorable) | $10,933.68 | Media placement. |
| 02/13/2020 | Mery, Michael E. (The Honorable) | $37,361.00 | Printing and postage on direct mailing. |
| 02/04/2020 | Mery, Michael E. (The Honorable) | $8,591.61 | Postage. |
| 02/04/2020 | Mery, Michael E. (The Honorable) | $4,000.00 | Consulting fee. |
| 02/04/2020 | Mery, Michael E. (The Honorable) | $1,136.00 | Printing pushcards. |
| 02/04/2020 | Mery, Michael E. (The Honorable) | $50.00 | Google apps and webhosting. |
| 01/19/2020 | Mery, Michael E. (The Honorable) | $4,000.00 | Consulting for the month of January. |
| 01/19/2020 | Mery, Michael E. (The Honorable) | $712.00 | Printing pushcards. |
| 01/19/2020 | Mery, Michael E. (The Honorable) | $353.00 | Petition applications copies. |
| 01/19/2020 | Mery, Michael E. (The Honorable) | $50.00 | Google apps and webhosting. |
| 12/13/2019 | Mery, Michael E. (The Honorable) | $5,000.00 | Consulting fee. |
| 12/13/2019 | Mery, Michael E. (The Honorable) | $1,750.00 | Printing of yard signs. |
| 12/13/2019 | Mery, Michael E. (The Honorable) | $250.00 | Digital advertising. |
| 12/13/2019 | Mery, Michael E. (The Honorable) | $250.00 | Sign construction. |
| 12/13/2019 | Mery, Michael E. (The Honorable) | $250.00 | Elizalde Photographics. |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.