Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Walgreens
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$232,321.58
Reported Records
3,082
Reported Client Filers
741
Activity Range
04/10/2000–08/07/2026
Top Client Filers
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 08/07/2026 | Texas REALTORS Political Action Committee | $112.27 | Thank you and Gift Card for Tony Llyod |
| 06/29/2026 | Rodriguez-Betancourt, Renee (The Honorable) | $434.45 | EXPENSE |
| 06/26/2026 | Jefferson County Democratic Party (CEC) | $34.63 | reimbursement to Beverly Hatcher for Convention Printing |
| 06/25/2026 | Gillespie County Democratic Party | $8.64 | Get Well cards for local Democrats |
| 06/23/2026 | Perrone, Christina Wade (Mrs.) | $49.25 | photographs |
| 06/22/2026 | Ramirez, Jose A. (The Honorable) | $507.95 | Donations |
| 06/22/2026 | Ramirez, Jose A. (The Honorable) | $507.95 | Donations |
| 06/19/2026 | Smith, Lakesha (Ms.) | $5.54 | water for polls |
| 06/15/2026 | Powered by People | $17.56 | Office Supplies |
| 06/01/2026 | Wambsganss, Leigh | $64.95 | Campaign Office Supplies |
| 05/29/2026 | Cuellar, Marla (The Honorable) | $34.94 | FOOD FOR JURORS |
| 05/19/2026 | Williams, Michelle L. (Ms.) | $34.62 | Precinct Chair Meeting Supplies, reimbursement |
| 05/18/2026 | Buckingham M.D., Dawn C. (The Honorable) | $32.46 | Office supplies for candidate/office holder |
| 05/11/2026 | Perkinz, Tiffany M. (Mrs.) | $2.50 | Bank Charge for ATM Withdrawal for Reimbursement |
| 04/24/2026 | Ramirez, Jose A. (The Honorable) | $507.95 | Donations |
| 04/22/2026 | Esquivel, Orlando J. (The Honorable) | $220.09 | Gift |
| 04/21/2026 | Holguin, Enrique A. (Mr.) | $11.34 | refreshments |
| 04/20/2026 | Students First at SCUC ISD | $18.15 | Rubber bands and plastic bags for door hangers |
| 04/14/2026 | Davis, Charles M. (The Honorable) | $113.28 | Printing Expense |
| 04/13/2026 | Ochoa Jr., Oziel (Mr.) | $100.00 | Sierra International Supplies |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.