Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Harris County
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$9,204.24
Reported Records
99
Reported Client Filers
43
Activity Range
02/01/2000–02/27/2026
Top Client Filers
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 02/27/2026 | Peake, Sandra J. (The Honorable) | $4.43 | Misc. |
| 02/24/2025 | Boatman, Kathryn Elizabeth (The Honorable) | $640.61 | Payment for use of courthouse for investiture |
| 02/06/2025 | Hull, Lacey M. (The Honorable) | $100.00 | deposit - precinct chair lunch |
| 07/12/2024 | Johnson, Kelli (The Honorable) | $23.00 | expenses |
| 05/24/2024 | Poissant, Margaret A. (The Honorable) | $20.00 | Replacement Courthouse badge |
| 01/05/2024 | Elliott Thornton, Cheryl (The Honorable) | $152.50 | state licensing |
| 07/24/2023 | Hawkins, Kristen Brauchle (The Honorable) | $50.00 | Misc. office supplies |
| 04/20/2023 | Engelhart, Mike (The Honorable) | $50.00 | Donation to pay for any inadvertent and incidental use of county office supplies |
| 11/21/2022 | Dollinger, Scot G. (The Honorable) | $67.86 | Lunch for staff during trial |
| 11/18/2022 | Dollinger, Scot G. (The Honorable) | $68.08 | Lunch for staff during trial |
| 11/07/2022 | Dollinger, Scot G. (The Honorable) | $70.99 | Lunch for staff during trial |
| 11/04/2022 | Dollinger, Scot G. (The Honorable) | $60.17 | Lunch for staff during trial |
| 11/03/2022 | Dollinger, Scot G. (The Honorable) | $73.14 | Lunch for staff during trial |
| 11/02/2022 | Dollinger, Scot G. (The Honorable) | $154.96 | Lunch for staff during trial |
| 10/31/2022 | Dollinger, Scot G. (The Honorable) | $70.99 | Lunch for staff during trial |
| 10/27/2022 | Dollinger, Scot G. (The Honorable) | $133.03 | Lunch for staff during trial |
| 10/24/2022 | May, Michael P. (Mr.) | $161.75 | Taxes and Plates for Trailer |
| 10/24/2022 | May, Michael P. (Mr.) | $161.75 | Taxes and Plates for Trailer |
| 10/24/2022 | May, Michael P. (Mr.) | $3.98 | Credit Card Use Fee |
| 10/24/2022 | May, Michael P. (Mr.) | $3.98 | Credit Card Use Fee |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.