Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
PROGRESSIVE CAPITOL GROUP INC
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$56,499.70
Reported Records
23
Reported Client Filers
4
Activity Range
04/03/2008–09/18/2009
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | MURPHEY, SAMUEL (Mr.) | $18,937.58 | 9 | 11/05/2008 |
| 2 | Davis, Wendy | $13,214.17 | 6 | 12/16/2008 |
| 3 | Turner, Christopher (Mr.) | $13,181.83 | 5 | 11/06/2008 |
| 4 | VIllarreal, Michael (Mr.) | $11,166.12 | 3 | 09/18/2009 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 09/18/2009 | VIllarreal, Michael (Mr.) | $4,025.00 | Professional Services |
| 08/03/2009 | VIllarreal, Michael (Mr.) | $4,025.00 | Professional Services |
| 07/20/2009 | VIllarreal, Michael (Mr.) | $3,116.12 | Professional Services |
| 12/16/2008 | Davis, Wendy | $3,519.88 | Fundraising Retainer |
| 11/21/2008 | Davis, Wendy | $4,541.22 | Fundraising Retainer |
| 11/17/2008 | Davis, Wendy | $406.24 | Fundraising Retainer |
| 11/06/2008 | Turner, Christopher (Mr.) | $2,547.10 | fundraising services |
| 11/05/2008 | MURPHEY, SAM (Mr.) | $407.99 | LAST PAYMENT FOR FUNDRAISER |
| 10/25/2008 | Davis, Wendy | $406.24 | Finance Consulting Travel |
| 10/25/2008 | Davis, Wendy | $282.34 | Finance Consulting Travel |
| 10/17/2008 | MURPHEY, SAMUEL (Mr.) | $148.44 | \n STAMPS BLAST FAXING /EMAILING mileage |
| 10/05/2008 | MURPHEY, SAMUEL (Mr.) | $2,875.19 | RETAINER FUNDRAISER OCT\n PAPER PRINTINGCOPYNGFAXING mileage |
| 10/03/2008 | Turner, Christopher (Mr.) | $2,672.26 | fundraising services |
| 10/02/2008 | Davis, Wendy | $4,058.25 | Retainer Fees |
| 09/05/2008 | MURPHEY, SAMUEL (Mr.) | $2,747.29 | RETAINER FUNDRAISER aug\n PAPER PRINTINGCOPYNGFAXING mileage |
| 09/03/2008 | Turner, Christopher (Mr.) | $2,525.00 | fundraising services |
| 08/12/2008 | MURPHEY, SAMUEL (Mr.) | $2,592.06 | RETAINER FUNDRAISER aug\n PAPER PRINTINGCOPYNGFAXING mileage |
| 08/04/2008 | Turner, Christopher (Mr.) | $2,912.47 | fundraising services |
| 07/24/2008 | Turner, Christopher (Mr.) | $2,525.00 | fundraising services |
| 07/05/2008 | MURPHEY, SAMUEL (Mr.) | $2,525.00 | RETAINER FUNDRAISER JULY\n PAPER PRINTINGCOPYNGFAXING |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.