Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Nuevo Leon
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$82,925.62
Reported Records
299
Reported Client Filers
54
Activity Range
10/03/2000–12/14/2018
Top Client Filers
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 12/14/2018 | Friends of the Branch | $171.00 | Christmas Party |
| 02/17/2013 | Texans for Rick Perry | $74.65 | Campaign Meeting |
| 02/14/2013 | Capital Area Democratic Women PAC | $400.53 | Event - monthly luncheon |
| 02/13/2013 | Austin Firefighters PAC | $82.52 | Food and beverage (lobbying/lobbyist expense) |
| 02/07/2013 | Texans for Rick Perry | $70.11 | Campaign Meeting |
| 02/04/2013 | Texans for Rick Perry | $75.00 | Campaign Meeting |
| 02/03/2013 | Texans for Rick Perry | $83.00 | Campaign Meeting |
| 01/20/2013 | Texans for Greg Abbott | $431.02 | Campaign Event Expense |
| 01/11/2013 | Capital Area Democratic Women PAC | $563.71 | Event - monthly luncheon |
| 01/04/2013 | Texans for Dan Branch | $104.00 | orientation luncheon meeting |
| 12/14/2012 | Texans for Greg Abbott | $53.51 | Meeting to discuss officeholder issues |
| 12/13/2012 | Capital Area Democratic Women PAC | $792.88 | Committee luncheon event |
| 12/10/2012 | Texans for Greg Abbott | $55.56 | Meeting to discuss campaign issues |
| 11/08/2012 | Capital Area Democratic Women PAC | $475.02 | Committee luncheon event |
| 10/15/2012 | Texans for Greg Abbott | $37.73 | Meeting to discuss officeholder issues |
| 10/11/2012 | Capital Area Democratic Women PAC | $380.01 | Committee luncheon event |
| 10/10/2012 | Texans for Greg Abbott | $32.22 | Meeting to discuss campaign issues |
| 09/25/2012 | Texans for Greg Abbott | $38.78 | Meeting to discuss campaign issues |
| 09/20/2012 | Capital Area Democratic Women PAC | $326.36 | committee luncheon event |
| 09/15/2012 | Case Jr., Carl (Mr.) | $540.25 | Fund-raiser expense including renting facility and food |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.