Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Principal Management Group
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 249977 · Resolution: Indexed Canonical Identity
Total Payments
$373,171.49
Client Filers
1
Payments
45
Activity Range
01/15/2000–01/09/2004
Largest Payment
$29,302.31
Graph: 1 connected filers · 45 payments · $373,171.49 represented
Canonical vendor assembled from reviewed Texas Ethics Commission reported payee identities. Source records remain unchanged.
Reported Names
Payee names preserved from the reported/curated source layer and resolved to this canonical vendor.
- Principal Management Group
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Carona, John J. (The Honorable) | $373,171.49 | 45 | 01/09/2004 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 01/09/2004 | Carona Sr., John | $26,291.22 | Reimburse Phone Office Supplies Expense-District Office |
| 01/09/2004 | Carona Sr., John | $26,291.22 | Reimburse Phone Office Supplies Expense-District Office |
| 01/09/2004 | Carona Sr., John | $12,461.61 | Reimburse Phone Maint/ Equip. Maint. Expense-District Office |
| 01/09/2004 | Carona Sr., John | $12,461.61 | Reimburse Phone Maint/ Equip. Maint. Expense-District Office |
| 01/09/2004 | Carona Sr., John | $9,922.11 | Reimburse Housekeeping Expense-District Office |
| 01/09/2004 | Carona Sr., John | $9,922.11 | Reimburse Housekeeping Expense-District Office |
| 01/09/2004 | Carona Sr., John | $5,290.06 | Reimburse Electricity Expense-District Office |
| 01/09/2004 | Carona Sr., John | $5,290.06 | Reimburse Electricity Expense-District Office |
| 01/09/2004 | Carona Sr., John | $3,922.50 | Reimburse Computer Expense Expense-District Office |
| 01/09/2004 | Carona Sr., John | $3,922.50 | Reimburse Computer Expense Expense-District Office |
| 01/09/2004 | Carona Sr., John | $3,255.80 | Postage Reimburse -District Office |
| 01/09/2004 | Carona Sr., John | $3,255.80 | Postage Reimburse -District Office |
| 01/09/2004 | Carona Sr., John | $2,479.76 | Reimburse Phone Lease Expense-District Office |
| 01/09/2004 | Carona Sr., John | $2,479.76 | Reimburse Phone Lease Expense-District Office |
| 01/09/2004 | Carona Sr., John | $623.05 | Reimburse Water and Trash Expense-District Office |
| 01/09/2004 | Carona Sr., John | $623.05 | Reimburse Water and Trash Expense-District Office |
| 11/22/2003 | Carona Sr., John | $29,302.31 | Compensation Reimbursement for Campaign Staff (13 months) |
| 11/22/2003 | Carona Sr., John | $23,400.00 | District Office Rent (12 months) |
| 11/22/2003 | Carona Sr., John | $10,200.00 | Auto Rental (12 months) |
| 11/22/2003 | Carona Sr., John | $4,486.00 | Reimbursement of Auto Insurance (12 months) |
Evidence basis: A canonical vendor identity was resolved using the curated vendor layer. Raw reported-payee statistics remain separate from canonical vendor statistics so the source record and analytical identity are distinguishable.