Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Harland Clarke Check Order
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$954.10
Reported Records
16
Reported Client Filers
12
Activity Range
09/04/2008–11/05/2025
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Schechter, Lillie J. (Ms.) | $192.98 | 1 | 03/08/2017 |
| 2 | Strama, Mark (Mr.) | $153.98 | 2 | 09/04/2008 |
| 3 | Midland Political Action Committee | $124.09 | 1 | 11/05/2025 |
| 4 | Perez, Vincent | $122.33 | 3 | 11/27/2024 |
| 5 | Rodriguez, Eduardo (Mr.) | $71.99 | 1 | 12/15/2010 |
| 6 | Kelly, Michael Shawn (Mr.) | $66.50 | 1 | 08/18/2016 |
| 7 | Boatright, Jason E. (The Honorable) | $64.00 | 2 | 12/20/2017 |
| 8 | CenterPoint Energy, Incorporated Political Action Committee | $47.16 | 1 | 05/24/2017 |
| 9 | Rodriguez, Justin (The Honorable) | $43.28 | 1 | 11/18/2015 |
| 10 | National Child Care Coalition Political Action Committee | $27.16 | 1 | 01/04/2018 |
| 11 | Tejanos Against Corruption PAC | $27.15 | 1 | 05/08/2024 |
| 12 | Contreras, Jesus (The Honorable) | $13.48 | 1 | 01/21/2016 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 11/05/2025 | Midland Political Action Committee | $124.09 | check orders |
| 11/27/2024 | Perez, Vincent | $40.20 | checks |
| 05/08/2024 | Tejanos Against Corruption PAC | $27.15 | Bank Check Order Fees |
| 05/01/2024 | Perez, Vincent | $41.50 | campaign check fees |
| 11/01/2023 | Perez, Vincent | $40.63 | Checks |
| 01/04/2018 | National Child Care Coalition Political Action Committee | $27.16 | Checks for PAC account |
| 12/20/2017 | Boatright, Jason E. (The Honorable) | $32.00 | account checks reorder |
| 08/02/2017 | Boatright, Jason E. (The Honorable) | $32.00 | account check reorder |
| 05/24/2017 | CenterPoint Energy, Incorporated Political Action Committee | $47.16 | Electronic Check |
| 03/08/2017 | Schechter, Lillie J. (Ms.) | $192.98 | campaign check ordering fee |
| 08/18/2016 | Kelly, Michael Shawn (Mr.) | $66.50 | Checks |
| 01/21/2016 | Contreras, Jesus (The Honorable) | $13.48 | Campaign Check Re order Fee |
| 11/18/2015 | Rodriguez, Justin (The Honorable) | $43.28 | Check Printing |
| 12/15/2010 | Rodriguez, Eduardo (Mr.) | $71.99 | checks |
| 09/04/2008 | Strama, Mark (Mr.) | $76.99 | Campaign checks |
| 09/04/2008 | Strama, Mark (Mr.) | $76.99 | Campaign checks |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.