Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
PRO PUBLIC EDUCATION
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$428,629.74
Reported Records
32
Reported Client Filers
17
Activity Range
11/07/2022–10/18/2025
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Vote For Allen ISD | $84,889.68 | 2 | 11/19/2024 |
| 2 | Vote For Denton ISD | $61,401.30 | 2 | 04/26/2023 |
| 3 | Vote for Frisco ISD | $45,041.35 | 3 | 09/10/2024 |
| 4 | Vote For CSISD | $37,634.47 | 4 | 04/26/2024 |
| 5 | Vote for WISD Bond 2024 | $29,927.64 | 2 | 10/22/2024 |
| 6 | Vote FOR Crowley ISD | $28,081.71 | 2 | 05/05/2023 |
| 7 | We Love Our Kids - Terrell ISD | $27,271.92 | 2 | 04/17/2025 |
| 8 | Vote for Sherman ISD | $21,412.85 | 2 | 04/25/2023 |
| 9 | Vote For Celina ISD | $20,508.24 | 2 | 04/16/2025 |
| 10 | Vote For Lovejoy ISD | $15,699.48 | 2 | 04/22/2025 |
| 11 | Growing Our Hippo Nation | $13,596.86 | 2 | 04/27/2023 |
| 12 | Vote Yes Waller ISD | $13,334.02 | 1 | 11/07/2022 |
| 13 | Vote Yes Kaufman ISD | $10,182.96 | 1 | 04/24/2024 |
| 14 | Vote for Argyle ISD | $9,897.26 | 2 | 05/08/2024 |
| 15 | Community for Friendswood ISD | $7,700.00 | 1 | 10/18/2025 |
| 16 | Vote For LT Bond | $1,250.00 | 1 | 12/09/2023 |
| 17 | Vote for PBT ISD | $800.00 | 1 | 04/19/2023 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 10/18/2025 | Community for Friendswood ISD | $7,700.00 | Paid for the original set of yard signs, 4x4s and logo creation |
| 04/22/2025 | Vote For Lovejoy ISD | $7,238.98 | Printing,mailers |
| 04/17/2025 | We Love Our Kids - Terrell ISD | $20,521.92 | Printing and Creative Services |
| 04/16/2025 | Vote For Celina ISD | $7,958.24 | graphics, printing, postage |
| 03/31/2025 | Vote For Lovejoy ISD | $8,460.50 | Website, handout, mailers |
| 03/27/2025 | Vote For Celina ISD | $12,550.00 | Handouts, posters, signs, digital |
| 03/24/2025 | We Love Our Kids - Terrell ISD | $6,750.00 | Yard Signs, Creative Expenses for Informational Handouts |
| 11/19/2024 | Vote For Allen ISD | $42,444.84 | Website, handouts, mailers |
| 10/22/2024 | Vote for WISD Bond 2024 | $24,171.31 | Media, Printing, Postage, Creative Services, |
| 10/14/2024 | Vote For Allen ISD | $42,444.84 | Creating, printing, mailing: Handouts, website, road signs, yard signs, mailers |
| 10/14/2024 | Vote for WISD Bond 2024 | $5,756.33 | Logo Design, Creative Services, Outdoor Signs, Yard Signs, and Designs. |
| 09/10/2024 | Vote for Frisco ISD | $36,711.63 | Mailer and Printing |
| 09/10/2024 | Vote for Frisco ISD | $6,631.72 | Sign Production |
| 09/03/2024 | Vote for Frisco ISD | $1,698.00 | Website |
| 05/08/2024 | Vote for Argyle ISD | $7,097.26 | mailers to registered voters |
| 05/06/2024 | Vote for Argyle ISD | $2,800.00 | Yard signs, road signs, social media graphics |
| 04/26/2024 | Vote For CSISD | $6,769.51 | Bond logo, handout, Large road signs, PAC website, Handout reorder |
| 04/24/2024 | Vote Yes Kaufman ISD | $10,182.96 | Creative services |
| 12/09/2023 | Vote For LT Bond | $1,250.00 | Campaign Consulting |
| 11/09/2023 | Vote For CSISD | $10,067.58 | Creative services, printing and postage. Mailer 1 & 2 |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.