Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
american express
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$21,262,728.38
Reported Records
12,688
Reported Client Filers
552
Activity Range
01/03/2000–07/29/2026
Top Client Filers
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 07/29/2026 | Texas REALTORS Political Action Committee | $182.93 | Credit card Payment |
| 07/27/2026 | Boma Advocacy Committee - Political Action Committee | $78.75 | Monthly Intuit Fee |
| 07/22/2026 | Texas REALTORS Political Action Committee | $10,654.42 | Credit card Payment |
| 07/22/2026 | Texas REALTORS Issues Political Action Committee | $7,541.06 | Credit card payment |
| 07/17/2026 | Texas REALTORS Political Action Committee | $30,980.12 | Credit card Payment |
| 06/30/2026 | Amarillo Association of REALTORS Political Action Committee | $16,036.40 | Credit Card Payment |
| 06/30/2026 | Molberg, Kenneth H. (The Honorable) | $1,867.06 | Reimburse credit card for expenses noted in this report |
| 06/30/2026 | Craddick, Tom (The Honorable) | $1,462.37 | Payment of credit card bill |
| 06/30/2026 | Carter, O. Kyler (The Honorable) | $291.03 | Credit card payment of campaign expenses |
| 06/30/2026 | Farrar, Jessica (The Honorable) | $50.00 | payment of Houston K-911 Rescue charge on 6/22/2026 |
| 06/30/2026 | Hinojosa, Juan (The Honorable) | $35.70 | Credit Card Payment for Expenses Itemized in Schedule F4 |
| 06/30/2026 | Farrar, Jessica (The Honorable) | $25.00 | payment of The 19th News charge on 6/16/2026 |
| 06/29/2026 | Fort Worth Apartment Association Political Action Committee | $1,400.00 | Monthly Fee |
| 06/29/2026 | Texas Forever Forward | $1,244.49 | Credit card payment for political incurred expenses. |
| 06/29/2026 | Texas Land Title Association PAC | $506.95 | Auction Item |
| 06/29/2026 | Boma Advocacy Committee - Political Action Committee | $78.75 | Intuit Subscription Fee |
| 06/26/2026 | Gerdes, Stanley Arthur (The Honorable) | $2,825.00 | Payment for Expenses Listed on Sch F4 |
| 06/26/2026 | Moye, Eric V. (The Honorable) | $180.70 | Interest charge on pay over time purchases |
| 06/25/2026 | Hughes, Erica (The Honorable) | $1,229.46 | Credit Card Balance political expenses |
| 06/25/2026 | Burden, Brandon L. (Mr.) | $126.15 | Credit Card Payment |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.