Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026

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Reported Payee

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Payee identity exactly as reported in Texas Ethics Commission expenditure records.

Reported Payments

$444,973.96

Reported Records

2,151

Reported Client Filers

104

Activity Range

01/04/2000–10/31/2018

Top Client Filers

#	Filer	Paid	Payments	Last Payment
1	Zaffirini, Judith (The Honorable)	$55,755.37	149	05/05/2014
2	Paxton, W. Kenneth (Mr.)	$44,986.57	207	06/10/2015
3	Nelson, Jane (The Honorable)	$38,142.94	276	07/08/2008
4	Hinojosa, Juan J.	$37,840.63	89	06/08/2009
5	Texans for Medina	$21,885.65	92	09/04/2008
6	Texans for Greg Abbott	$18,035.14	52	01/29/2014
7	Vasquez, Raul (Mr.)	$16,560.56	12	01/22/2008
8	Yanez, Linda	$14,856.43	59	03/15/2011
9	Valdez, Rogelio	$13,459.62	79	11/21/2011
10	Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee)	$13,435.13	67	10/26/2002
11	Wallace B. Jefferson for Texas Supreme Court	$13,058.12	64	12/17/2008
12	Annie's List	$9,088.29	51	09/22/2009
13	Lehrmann, Debra	$7,616.49	78	06/12/2009
14	Friends of Senator Truan District 20	$6,512.78	36	03/17/2003
15	Shapleigh, Eliot	$6,394.78	43	05/27/2005
16	Allen, Robert R.	$6,138.80	27	04/03/2005
17	Duncan, Robert L. (The Honorable)	$6,129.02	45	05/21/2003
18	Truitt, Vicki (The Honorable)	$5,912.52	46	03/31/2003
19	Shapiro, Florence	$5,744.09	39	11/05/2008
20	Smoots-Hogan, Alexandra (The Honorable)	$5,403.87	16	05/06/2015
21	Villarreal, Michael U. (The Honorable)	$5,106.83	35	10/28/2003
22	Mirabal, Margaret	$5,011.51	17	12/26/2002
23	Texans for Victor Carrillo	$4,031.23	31	01/15/2008
24	Menendez, Jose (Mr.)	$3,532.28	15	10/02/2002
25	CARDENAS JARVIS, ERIC	$3,480.28	10	02/10/2006

Recent Reported Payments

Date	Client Filer	Amount	Description
10/31/2018	North Side Political Action Group	$201.17	Phone Bill
01/29/2016	Arevalo, Diana (Ms.)	$110.00	Internet Services
01/04/2016	Flores, Jose Roberto (The Honorable)	$96.27	OFFICE CELL PHONE EXPENSE
06/10/2015	Paxton Jr., W. Kenneth (The Honorable)	$262.43	officeholder staff cellular service
05/12/2015	Paxton Jr., W. Kenneth (The Honorable)	$257.05	officeholder staff cellular service
05/06/2015	Smoots-Hogan, Alexandra (The Honorable)	$459.01	Payment of final bill of the phone service account from previous carrier
04/10/2015	Paxton Jr., W. Kenneth (The Honorable)	$247.49	officeholder staff cellular service
03/13/2015	Paxton Jr., W. Kenneth (The Honorable)	$316.17	officeholder staff cellular service
03/04/2015	Flores, Jose Roberto (The Honorable)	$207.25	Cell Phone expense
02/10/2015	Paxton Jr., W. Kenneth (The Honorable)	$487.89	officeholder staff cellular service
01/12/2015	Paxton Jr., W. Kenneth (The Honorable)	$304.62	officeholder staff cellular service
12/11/2014	Paxton, W. Kenneth (Mr.)	$302.46	cellular service
11/12/2014	Paxton, W. Kenneth (Mr.)	$447.68	cellular service
10/14/2014	Paxton, W. Kenneth (Mr.)	$269.54	cellular service
09/10/2014	Paxton, W. Kenneth (Mr.)	$269.54	cellular service
08/12/2014	Paxton, W. Kenneth (Mr.)	$269.54	cellular service
07/11/2014	Paxton, W. Kenneth (Mr.)	$269.54	cellular service
06/10/2014	Paxton, W. Kenneth (Mr.)	$270.96	cellular service
05/13/2014	Paxton, W. Kenneth (Mr.)	$269.84	cellular phone service
05/05/2014	Zaffirini, Judith	$390.43	Wireless telephone/internet service for officeholder, campaign work

Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.