Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00016555
Amarillo Association of REALTORS Political Action Committee
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
365
Relationships
365
Transactions Represented
1,584
Dollar Flow Represented
$2,469,120.35
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | TREPAC/Texas Association of REALTORS Political Action Com
CONTRIBUTOR_IDENTITY · 221351 |
$575,561.35 | 93 | 03/30/2012–04/02/2026 |
| ← | CONTRIBUTED_TO | Texas Association of REALTORS/Texas Real Estate Political Action Committee
CONTRIBUTOR_IDENTITY · 199880 |
$237,246.27 | 36 | 10/03/2014–05/19/2025 |
| ← | CONTRIBUTED_TO | Texas Association of REALTORS Political Action Committee
CONTRIBUTOR_IDENTITY · 199860 |
$208,352.50 | 52 | 03/23/2007–05/31/2011 |
| → | PAID | AMARILLO ASSOCIATION OF REALTORS
VENDOR · 13432 |
$197,978.82 | 38 | 10/01/2002–12/31/2014 |
| → | PAID | Amarillo Association of REALTORS Inc.
VENDOR · 13433 |
$150,857.10 | 45 | 05/30/2007–04/23/2026 |
| → | PAID | Tascosa Golf Club
VENDOR · 305129 |
$86,048.14 | 7 | 08/14/2020–04/29/2024 |
| ← | CONTRIBUTED_TO | Texas Association of Realtors Political Action Committee/TREPAC : 1115 San Jacinto Blvd Suite 200
CONTRIBUTOR_IDENTITY · 199868 |
$73,076.40 | 41 | 02/23/2005–12/12/2006 |
| ← | CONTRIBUTED_TO | Texas Association of REALTORS
CONTRIBUTOR_IDENTITY · 199814 |
$66,664.57 | 10 | 07/06/2011–11/01/2012 |
| → | PAID | AMERICAN EXPRESS
VENDOR · 14540 |
$50,996.94 | 32 | 11/01/2002–06/30/2026 |
| ← | CONTRIBUTED_TO | TREPAC/Texas Association of REALTORS
CONTRIBUTOR_IDENTITY · 221325 |
$44,300.12 | 9 | 04/17/2014–06/02/2015 |
| → | PAID | Amarillo Country Club
VENDOR · 13464 |
$40,441.60 | 2 | 10/20/2024–05/07/2025 |
| → | PAID | Ross Rogers Golf Course
VENDOR · 269141 |
$33,626.85 | 5 | 07/10/2009–06/17/2016 |
| → | PAID | AMAZON.COM
VENDOR · 13762 |
$29,733.08 | 150 | 08/03/2015–06/23/2026 |
| ← | CONTRIBUTED_TO | TREPAC/Texas Association of REALTORS PAC
CONTRIBUTOR_IDENTITY · 221337 |
$28,486.07 | 15 | 03/26/2003–04/06/2018 |
| → | PAID | EMBASSY SUITES
VENDOR · 103992 |
$27,449.96 | 2 | 12/19/2023–02/28/2024 |
| ← | CONTRIBUTED_TO | Texas Association of REALTORS Political Action Committee/TREPAC
CONTRIBUTOR_IDENTITY · 199866 |
$26,517.13 | 10 | 07/21/2003–11/04/2004 |
| ← | CONTRIBUTED_TO | Texas Association of REALTORS Texas Real Estate Political Action Committee
CONTRIBUTOR_IDENTITY · 199871 |
$25,351.96 | 4 | 08/04/2014–12/23/2014 |
| → | PAID | Irwin Greenhouses
VENDOR · 158762 |
$25,146.66 | 19 | 05/19/2006–09/30/2025 |
| → | PAID | TREPAC/Texas Association of REALTORS Political Action Committee
VENDOR · 332964 |
$19,610.00 | 6 | 09/30/2008–03/19/2021 |
| ← | CONTRIBUTED_TO | TREPAC/Texas Association of REALTORS Political Action Committee
CONTRIBUTOR_IDENTITY · 221359 |
$18,199.20 | 7 | 04/05/2002–11/21/2002 |
| → | PAID | SOUTHWEST AIRLINES
VENDOR · 289694 |
$17,721.43 | 48 | 03/06/2008–05/27/2021 |
| → | PAID | Palo Duro Creek Golf Course
VENDOR · 236319 |
$17,463.25 | 4 | 06/01/2017–09/24/2019 |
| ← | CONTRIBUTED_TO | Texas Association of Realtors Political Action Committee/TREPAC
CONTRIBUTOR_IDENTITY · 199867 |
$16,610.40 | 16 | 07/21/2003–02/23/2005 |
| ← | CONTRIBUTED_TO | Texas Association of REALTORS Political Action Committee : 1115 San Jacinto Blvd Austin
CONTRIBUTOR_IDENTITY · 199862 |
$15,475.80 | 5 | 03/23/2007–05/24/2007 |
| → | PAID | Eastridge Bowling Lanes
VENDOR · 98243 |
$15,447.29 | 7 | 08/27/2015–10/19/2021 |
| → | PAID | Amarillo Sod Poodles
VENDOR · 13537 |
$15,330.00 | 7 | 01/17/2020–01/19/2023 |
| → | PAID | River Breaks Ranch
VENDOR · 265167 |
$12,921.99 | 6 | 01/25/2009–08/23/2010 |
| → | PAID | Texas REALTORS Relief Fund
VENDOR · 313192 |
$12,000.00 | 2 | 10/20/2005–08/24/2006 |
| ← | CONTRIBUTED_TO | TREPAC/Texas Association of REALTORS Political Action Com.
CONTRIBUTOR_IDENTITY · 221352 |
$10,772.20 | 7 | 02/24/2006–06/26/2006 |
| → | PAID | United Super Market
VENDOR · 338604 |
$10,698.75 | 30 | 08/04/2015–04/16/2026 |
| → | PAID | Logotology
VENDOR · 193975 |
$9,892.58 | 10 | 08/14/2018–03/03/2025 |
| → | PAID | WALMART
VENDOR · 348446 |
$9,243.47 | 42 | 04/14/2009–02/05/2026 |
| → | PAID | High Plains Food Bank
VENDOR · 145195 |
$9,014.34 | 19 | 12/14/2005–12/16/2025 |
| → | PAID | The Lumberyard
VENDOR · 321551 |
$8,988.03 | 5 | 02/27/2026–04/30/2026 |
| → | PAID | Globe News Center for the Performing Arts
VENDOR · 130043 |
$8,000.00 | 4 | 06/06/2005–06/23/2006 |
| → | PAID | Conrad Washington DC
VENDOR · 73616 |
$7,993.20 | 3 | 06/13/2026–06/13/2026 |
| → | PAID | SAM'S CLUB
VENDOR · 273581 |
$7,258.56 | 34 | 03/04/2009–06/12/2026 |
| → | PAID | Khiva Shrine Muleskinners
VENDOR · 177997 |
$6,586.00 | 4 | 03/24/2017–02/23/2018 |
| → | PAID | Edes Custom Meats
VENDOR · 99471 |
$6,288.00 | 11 | 08/16/2017–12/30/2022 |
| → | PAID | City of Amarillo - Ross Rogers Golf Course
VENDOR · 65050 |
$6,133.01 | 1 | 06/15/2012–06/15/2012 |
| → | PAID | DuPont Hotel
VENDOR · 96585 |
$5,647.10 | 3 | 05/16/2016–05/22/2017 |
| → | PAID | Amarillo Kids First PAC
VENDOR · 13494 |
$5,000.00 | 1 | 04/21/2022–04/21/2022 |
| → | PAID | Build Amarillo PAC
VENDOR · 45175 |
$5,000.00 | 1 | 09/24/2020–09/24/2020 |
| → | PAID | Elite Engraving
VENDOR · 103171 |
$4,963.11 | 14 | 09/20/2007–03/10/2026 |
| → | PAID | Amarillo Globe News
VENDOR · 13473 |
$4,875.00 | 5 | 11/11/2009–06/13/2011 |
| → | PAID | Mickman Brothers
VENDOR · 212674 |
$4,868.33 | 4 | 12/25/2009–11/06/2020 |
| → | PAID | Comanche Trail Golf Course
VENDOR · 70017 |
$4,753.68 | 1 | 06/20/2003–06/20/2003 |
| → | PAID | LOWE'S
VENDOR · 196502 |
$4,643.12 | 22 | 08/24/2015–06/21/2025 |
| → | PAID | Joe's Catering
VENDOR · 167122 |
$4,632.40 | 2 | 10/13/2015–04/08/2016 |
| → | PAID | Marriott Wardman Park Hotel
VENDOR · 204579 |
$4,520.00 | 5 | 05/16/2009–05/16/2010 |
| → | PAID | The Barfield
VENDOR · 316127 |
$4,325.13 | 2 | 03/18/2022–03/29/2022 |
| → | PAID | Butler's Martini Bar
VENDOR · 46401 |
$4,180.59 | 3 | 10/09/2024–02/14/2026 |
| → | PAID | FatBoys BBQ
VENDOR · 110998 |
$4,081.17 | 3 | 09/24/2020–07/07/2022 |
| → | PAID | Citizens for Every School Every Child
VENDOR · 64446 |
$4,000.00 | 1 | 08/26/2003–08/26/2003 |
| → | PAID | Tickets - Amarillo Sod Poodles
VENDOR · 327402 |
$3,780.00 | 2 | 01/29/2019–03/21/2019 |
| → | PAID | JOE TACO
VENDOR · 167058 |
$3,766.08 | 2 | 04/05/2022–02/08/2023 |
| → | PAID | Texas Tech Athletics
VENDOR · 314188 |
$3,616.00 | 4 | 02/24/2010–05/06/2010 |
| ← | CONTRIBUTED_TO | National Association of REALTORS Political Action Committee
CONTRIBUTOR_IDENTITY · 146974 |
$3,510.00 | 1 | 05/20/2022–05/20/2022 |
| → | PAID | HOME DEPOT
VENDOR · 148817 |
$3,475.42 | 20 | 05/08/2009–04/15/2026 |
| → | PAID | AMBASSADOR HOTEL
VENDOR · 13825 |
$3,246.73 | 3 | 11/04/2003–12/22/2010 |
| → | PAID | DILLARDS
VENDOR · 90893 |
$3,214.44 | 18 | 05/28/2009–10/13/2025 |
| → | PAID | Washington Hilton Hotel
VENDOR · 349353 |
$3,203.97 | 8 | 05/14/2008–05/17/2010 |
| → | PAID | Marriott Marquis Washington DC
VENDOR · 204459 |
$3,189.52 | 2 | 06/19/2026–06/19/2026 |
| → | PAID | BEST BUY
VENDOR · 32133 |
$3,146.26 | 12 | 08/28/2015–10/03/2025 |
| → | PAID | HYATT HOTEL
VENDOR · 154134 |
$3,125.43 | 4 | 10/16/2008–04/04/2017 |
| → | PAID | Recipe House
VENDOR · 257530 |
$3,000.00 | 1 | 03/06/2020–03/06/2020 |
| → | PAID | River Falls Venue & Lodges
VENDOR · 265227 |
$2,662.50 | 4 | 01/18/2021–06/04/2024 |
| → | PAID | Wrangler Pumping, Inc.
VENDOR · 357598 |
$2,608.83 | 2 | 05/14/2025–06/06/2025 |
| → | PAID | GOLF HEADQUARTERS
VENDOR · 131031 |
$2,597.80 | 6 | 05/26/2004–02/02/2024 |
| → | PAID | OFFICE DEPOT
VENDOR · 230284 |
$2,503.12 | 14 | 09/18/2015–04/09/2026 |
| → | PAID | MAKE A WISH FOUNDATION
VENDOR · 201178 |
$2,500.00 | 5 | 01/14/2005–12/14/2006 |
| → | PAID | REALTOR Relief Fund
VENDOR · 257311 |
$2,500.00 | 1 | 09/15/2005–09/15/2005 |
| → | PAID | AMARILLO NATIONAL BANK
VENDOR · 13507 |
$2,466.88 | 7 | 02/20/2013–08/16/2024 |
| → | PAID | Khiva Shrine Center
VENDOR · 177995 |
$2,400.00 | 4 | 02/08/2017–02/16/2018 |
| → | PAID | FEDEX OFFICE
VENDOR · 111594 |
$2,390.69 | 16 | 02/21/2016–04/13/2026 |
| → | PAID | Amarillo Civic Center
VENDOR · 13453 |
$2,290.50 | 5 | 02/01/2005–07/16/2016 |
| → | PAID | Embassy Suites Austin Central
VENDOR · 104015 |
$2,106.08 | 2 | 03/26/2019–03/26/2019 |
| → | PAID | Embassy Suites Washington DC
VENDOR · 104095 |
$2,000.55 | 1 | 06/19/2026–06/19/2026 |
| → | PAID | Amarillo Botanical Gardens
VENDOR · 13444 |
$2,000.00 | 4 | 01/14/2005–09/20/2019 |
| → | PAID | CASH
VENDOR · 54050 |
$2,000.00 | 2 | 08/04/2003–08/02/2004 |
| → | PAID | Eveline Rivers Christmas Project
VENDOR · 106973 |
$2,000.00 | 1 | 11/01/2002–11/01/2002 |
| → | PAID | Country Barn Restaurant
VENDOR · 76680 |
$1,977.97 | 1 | 09/23/2008–09/23/2008 |
| → | PAID | Youngblood's Cafe & Catering
VENDOR · 359642 |
$1,956.72 | 1 | 10/05/2016–10/05/2016 |
| → | PAID | The Rustler
VENDOR · 323934 |
$1,865.15 | 1 | 10/20/2008–10/20/2008 |
| → | PAID | SAMS CLUB
VENDOR · 274002 |
$1,819.83 | 5 | 02/16/2018–04/16/2024 |
| → | PAID | TEXAS ASSOCIATION OF REALTORS
VENDOR · 309684 |
$1,748.00 | 4 | 03/05/2009–03/12/2019 |
| → | PAID | Coldwell Banker First Equity REALTORS
VENDOR · 68873 |
$1,724.83 | 2 | 09/24/2003–11/04/2003 |
| → | PAID | HAPPY STATE BANK
VENDOR · 139326 |
$1,716.00 | 4 | 08/24/2017–10/08/2021 |
| → | PAID | Purple Ribbon Committee
VENDOR · 252023 |
$1,700.00 | 4 | 11/09/2004–03/24/2005 |
| → | PAID | Amarillo Tri State Exposition
VENDOR · 13544 |
$1,698.61 | 1 | 02/25/2016–02/25/2016 |
| → | PAID | Parties, Picnics & Promotions
VENDOR · 238517 |
$1,678.53 | 1 | 03/20/2017–03/20/2017 |
| → | PAID | SUPER SHUTTLE
VENDOR · 300647 |
$1,666.20 | 7 | 03/31/2017–02/20/2025 |
| → | PAID | TEXAS TECH UNIVERSITY
VENDOR · 314245 |
$1,659.00 | 1 | 03/01/2012–03/01/2012 |
| → | PAID | Aussie's
VENDOR · 23040 |
$1,629.80 | 2 | 03/29/2023–03/29/2023 |
| → | PAID | TARGET
VENDOR · 304420 |
$1,517.22 | 11 | 05/27/2009–06/23/2026 |
| → | PAID | HUD'S
VENDOR · 153012 |
$1,507.40 | 2 | 07/11/2024–07/11/2024 |
| → | PAID | Ambassador Hotel's Camp Cactus Fund
VENDOR · 13830 |
$1,500.00 | 3 | 01/14/2005–01/14/2005 |
| → | PAID | AMERICAN HEART ASSOCIATION
VENDOR · 14794 |
$1,500.00 | 3 | 01/14/2005–01/14/2005 |
| → | PAID | Evelyn Rivers Christmas Project
VENDOR · 106993 |
$1,500.00 | 3 | 01/14/2005–01/14/2005 |
| → | PAID | MUSCULAR DYSTROPHY ASSOCIATION
VENDOR · 220225 |
$1,500.00 | 3 | 01/14/2005–01/14/2005 |
Evidence basis: Version 1.50 materializes filer-to-vendor payment
relationships and reviewed/curated vendor aliases. Contributor identities are registered
as nodes, but contributor-to-filer edges are not yet bulk-materialized.