Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Laser Image
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$178,946.91
Reported Records
27
Reported Client Filers
5
Activity Range
08/27/2001–03/02/2006
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Carona Sr., John | $90,542.80 | 10 | 03/02/2006 |
| 2 | Save Texas Courts | $42,396.25 | 7 | 09/15/2003 |
| 3 | Texans for Kenn George | $23,226.08 | 2 | 09/04/2001 |
| 4 | Branch, Daniel H. (Mr.) | $11,918.00 | 3 | 10/30/2002 |
| 5 | Wolens, Steven D. | $10,863.78 | 5 | 10/31/2002 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 03/02/2006 | Carona Sr., John | $1,204.35 | Printing |
| 12/29/2003 | Carona Sr., John | $2,622.12 | Postage |
| 09/15/2003 | Save Texas Courts | $1,050.00 | Campaign Services - Signs |
| 09/02/2003 | Save Texas Courts | $1,600.00 | Campaign Services - Signs |
| 09/02/2003 | Save Texas Courts | $800.00 | Campaign Services - Signs |
| 08/22/2003 | Save Texas Courts | $1,600.00 | Campaign Services - Signs |
| 08/19/2003 | Save Texas Courts | $4,871.25 | Campaign Services - Yard Signs |
| 07/28/2003 | Save Texas Courts | $30,000.00 | Sign Production |
| 07/28/2003 | Save Texas Courts | $2,475.00 | Sign Production |
| 10/31/2002 | Wolens, Steven D. | $2,264.91 | Postage for Campaign literature |
| 10/30/2002 | Branch, Daniel H. (Mr.) | $3,428.00 | Campaign advertising expense |
| 10/29/2002 | Carona Sr., John | $14,387.80 | Posage Reimbursement |
| 10/28/2002 | Wolens, Steven D. | $1,804.14 | Postage for Campaign mailing |
| 10/22/2002 | Wolens, Steven D. | $2,264.91 | Postage for mailer |
| 10/21/2002 | Carona Sr., John | $5,907.33 | Postage Reimbursement |
| 10/21/2002 | Branch, Daniel H. (Mr.) | $4,245.00 | Campaign fundraiser postage expense |
| 10/21/2002 | Wolens, Steven D. | $2,264.91 | Postage for mailer |
| 10/17/2002 | Carona Sr., John | $14,387.80 | Postage Reimbursement |
| 10/14/2002 | Branch, Daniel H. (Mr.) | $4,245.00 | Campaign mail piece postage expense |
| 10/10/2002 | Carona Sr., John | $14,387.80 | Postage Reimbursement |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.