Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00023974
San Jacinto County Republican Party (P)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
145
Relationships
145
Transactions Represented
526
Dollar Flow Represented
$183,905.18
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| → | PAID | San Jacinto County Republican Party
VENDOR · 275092 |
$24,911.28 | 8 | 04/01/2019–06/20/2025 |
| ← | CONTRIBUTED_TO | Alabama-Coushatta Tribe
CONTRIBUTOR_IDENTITY · 5135 |
$18,000.00 | 5 | 04/10/2017–02/28/2025 |
| ← | CONTRIBUTED_TO | Bank of San Jacinto County
CONTRIBUTOR_IDENTITY · 16871 |
$16,151.16 | 11 | 07/18/2017–03/25/2026 |
| ← | CONTRIBUTED_TO | Naskila Gaming
CONTRIBUTOR_IDENTITY · 146604 |
$10,000.00 | 4 | 03/12/2018–02/02/2023 |
| ← | CONTRIBUTED_TO | AC Tribe
CONTRIBUTOR_IDENTITY · 2066 |
$10,000.00 | 2 | 04/18/2023–06/30/2023 |
| → | PAID | SJCRP
VENDOR · 285605 |
$6,535.17 | 5 | 09/05/2018–11/19/2025 |
| ← | CONTRIBUTED_TO | EASTEX TITLE COMPANY, INC.
CONTRIBUTOR_IDENTITY · 59702 |
$6,025.00 | 8 | 02/15/2016–02/28/2025 |
| ← | CONTRIBUTED_TO | San Jacinto County Republian Party
CONTRIBUTOR_IDENTITY · 178373 |
$5,409.86 | 4 | 11/20/2018–07/12/2022 |
| ← | CONTRIBUTED_TO | Anderson Ford
CONTRIBUTOR_IDENTITY · 9898 |
$5,000.00 | 1 | 04/10/2017–04/10/2017 |
| → | PAID | BEST BUY
VENDOR · 32133 |
$4,736.59 | 14 | 02/05/2018–02/10/2025 |
| ← | CONTRIBUTED_TO | TEXAS CONCRETE SAND & GRAVEL, INC
CONTRIBUTOR_IDENTITY · 201576 |
$4,000.00 | 2 | 02/02/2016–03/12/2018 |
| → | PAID | Wyndham Austin Hotel
VENDOR · 358026 |
$3,842.04 | 14 | 12/05/2017–02/03/2020 |
| → | PAID | GRAND HYATT
VENDOR · 132838 |
$3,538.48 | 4 | 04/02/2018–07/24/2018 |
| ← | CONTRIBUTED_TO | MARTIN CHEVROLET
CONTRIBUTOR_IDENTITY · 133714 |
$3,200.00 | 3 | 12/03/2015–04/04/2017 |
| → | PAID | CONSTANT CONTACT
VENDOR · 73952 |
$2,541.17 | 29 | 04/05/2021–11/12/2024 |
| → | PAID | AC Tribe
VENDOR · 5340 |
$2,500.00 | 1 | 05/08/2023–05/08/2023 |
| ← | CONTRIBUTED_TO | Bourland Surveying LLC
CONTRIBUTOR_IDENTITY · 24542 |
$2,500.00 | 1 | 04/19/2023–04/19/2023 |
| ← | CONTRIBUTED_TO | CISH Operations LLC
CONTRIBUTOR_IDENTITY · 39181 |
$2,500.00 | 1 | 04/04/2017–04/04/2017 |
| → | PAID | Countryside Trailer Sales
VENDOR · 76830 |
$2,344.44 | 1 | 07/15/2016–07/15/2016 |
| ← | CONTRIBUTED_TO | Whitener Enterprises Inc
CONTRIBUTOR_IDENTITY · 234378 |
$2,250.00 | 1 | 04/05/2017–04/05/2017 |
| ← | CONTRIBUTED_TO | CLEVELAND MACK SALES, INC
CONTRIBUTOR_IDENTITY · 40378 |
$2,100.00 | 2 | 12/10/2015–12/17/2015 |
| → | PAID | ROBERTSON COUNTY REPUBLICAN WOMEN
VENDOR · 266651 |
$2,030.00 | 2 | 11/29/2024–12/02/2024 |
| ← | CONTRIBUTED_TO | THE BANK OF SAN JACINTO COUNTY
CONTRIBUTOR_IDENTITY · 210579 |
$1,800.00 | 2 | 01/08/2016–03/06/2017 |
| → | PAID | Lowes - Livingston
VENDOR · 196702 |
$1,648.15 | 5 | 02/12/2018–07/19/2019 |
| → | PAID | OFFICE DEPOT
VENDOR · 230284 |
$1,636.38 | 7 | 05/11/2018–09/06/2024 |
| ← | CONTRIBUTED_TO | LIBERTY MATERIALS, INC.
CONTRIBUTOR_IDENTITY · 124620 |
$1,500.00 | 1 | 12/09/2015–12/09/2015 |
| ← | CONTRIBUTED_TO | Lamb Propane LLC
CONTRIBUTOR_IDENTITY · 114223 |
$1,500.00 | 1 | 03/12/2018–03/12/2018 |
| ← | CONTRIBUTED_TO | TEXAS TIMBERJACK, INC.
CONTRIBUTOR_IDENTITY · 208673 |
$1,500.00 | 1 | 12/04/2015–12/04/2015 |
| → | PAID | WALMART
VENDOR · 348446 |
$1,410.52 | 22 | 04/02/2018–04/28/2023 |
| → | PAID | JOTFORM
VENDOR · 169939 |
$1,321.85 | 3 | 05/18/2023–06/23/2025 |
| ← | CONTRIBUTED_TO | lamb propane
CONTRIBUTOR_IDENTITY · 114222 |
$1,250.00 | 1 | 02/06/2024–02/06/2024 |
| ← | CONTRIBUTED_TO | Wright Tree Services
CONTRIBUTOR_IDENTITY · 237734 |
$1,200.00 | 2 | 03/06/2017–03/12/2018 |
| → | PAID | Texas Specialtie Sale
VENDOR · 313701 |
$1,150.16 | 1 | 08/02/2024–08/02/2024 |
| → | PAID | Adobe System
VENDOR · 7140 |
$1,078.63 | 41 | 05/25/2018–10/27/2025 |
| ← | CONTRIBUTED_TO | Dwayne Wright
CONTRIBUTOR_IDENTITY · 59033 |
$1,043.43 | 2 | 06/21/2022–06/21/2022 |
| → | PAID | Guitar Center #4
VENDOR · 136738 |
$1,019.65 | 1 | 02/12/2018–02/12/2018 |
| → | PAID | OPTIMUM
VENDOR · 233644 |
$1,010.79 | 1 | 07/15/2025–07/15/2025 |
| ← | CONTRIBUTED_TO | Ultimate Choice Pressure Washing
CONTRIBUTOR_IDENTITY · 225431 |
$1,000.00 | 2 | 05/05/2021–08/18/2022 |
| ← | CONTRIBUTED_TO | VCW PAC
CONTRIBUTOR_IDENTITY · 228033 |
$1,000.00 | 1 | 01/08/2024–01/08/2024 |
| → | PAID | BudsGunShop.Com
VENDOR · 44969 |
$944.50 | 2 | 07/26/2016–07/26/2016 |
| → | PAID | TRCCA
VENDOR · 332724 |
$919.23 | 6 | 03/22/2018–05/22/2023 |
| → | PAID | NEWEGG
VENDOR · 225331 |
$773.32 | 2 | 11/18/2024–11/18/2024 |
| → | PAID | DELTA AIRLINES
VENDOR · 87682 |
$763.20 | 2 | 03/14/2018–03/14/2018 |
| → | PAID | REPUBLICAN PARTY OF TEXAS
VENDOR · 261858 |
$738.00 | 1 | 03/22/2018–03/22/2018 |
| → | PAID | VISTAPRINT
VENDOR · 345837 |
$729.67 | 8 | 09/04/2018–01/02/2025 |
| → | PAID | HILTON
VENDOR · 146010 |
$688.92 | 2 | 04/23/2026–06/15/2026 |
| → | PAID | Corel
VENDOR · 75059 |
$667.06 | 3 | 03/15/2019–07/24/2025 |
| → | PAID | Taylor Promo Inc
VENDOR · 305663 |
$608.08 | 1 | 05/14/2021–05/14/2021 |
| → | PAID | Melaleuca, Inc.
VENDOR · 209518 |
$605.01 | 14 | 05/01/2018–01/15/2020 |
| → | PAID | Tractor Supply - Cleveland
VENDOR · 331828 |
$541.24 | 1 | 02/12/2018–02/12/2018 |
| → | PAID | Platinum Synergy Group
VENDOR · 246099 |
$538.65 | 27 | 04/30/2018–06/29/2020 |
| → | PAID | ZOOM
VENDOR · 360954 |
$507.54 | 3 | 06/10/2024–06/11/2025 |
| → | PAID | AMAZON
VENDOR · 13608 |
$469.13 | 4 | 06/20/2025–06/29/2026 |
| → | PAID | WORDPRESS
VENDOR · 357169 |
$466.37 | 7 | 05/11/2018–06/06/2025 |
| → | PAID | LONE STAR SIGNS
VENDOR · 194559 |
$441.66 | 2 | 06/29/2018–08/09/2019 |
| → | PAID | Auctioneer Express
VENDOR · 22773 |
$421.76 | 1 | 04/05/2016–04/05/2016 |
| → | PAID | BANK OF SAN JACINTO COUNTY
VENDOR · 27177 |
$421.34 | 35 | 08/31/2015–05/08/2023 |
| → | PAID | Animoto
VENDOR · 17607 |
$396.00 | 1 | 06/26/2019–06/26/2019 |
| ← | CONTRIBUTED_TO | GoDaddy
CONTRIBUTOR_IDENTITY · 77091 |
$387.20 | 7 | 09/30/2025–10/01/2025 |
| → | PAID | GODADDY
VENDOR · 130494 |
$387.20 | 7 | 08/14/2025–09/15/2025 |
| → | PAID | GOOGLE
VENDOR · 131689 |
$382.03 | 8 | 09/27/2019–06/02/2025 |
| → | PAID | MICROSOFT
VENDOR · 212728 |
$357.20 | 6 | 08/27/2018–10/20/2025 |
| → | PAID | AFFIRM
VENDOR · 7945 |
$343.19 | 3 | 10/28/2019–12/26/2019 |
| → | PAID | PAYPAL
VENDOR · 240319 |
$340.25 | 7 | 04/16/2018–04/11/2019 |
| → | PAID | APPLE
VENDOR · 18754 |
$338.59 | 7 | 02/10/2025–03/19/2025 |
| → | PAID | AI.Fyxer
VENDOR · 8572 |
$333.30 | 2 | 02/10/2025–02/10/2025 |
| → | PAID | Audible
VENDOR · 22782 |
$318.63 | 18 | 05/31/2018–09/05/2019 |
| → | PAID | RPWC
VENDOR · 270209 |
$300.00 | 1 | 12/02/2016–12/02/2016 |
| ← | CONTRIBUTED_TO | Travelocity
CONTRIBUTOR_IDENTITY · 220839 |
$276.32 | 2 | 03/19/2018–03/19/2018 |
| → | PAID | TRAVELOCITY
VENDOR · 332358 |
$276.32 | 1 | 03/13/2018–03/13/2018 |
| → | PAID | Ice Tea Spot
VENDOR · 155083 |
$254.39 | 1 | 02/05/2019–02/05/2019 |
| → | PAID | Extramile Catering
VENDOR · 107990 |
$225.00 | 1 | 07/25/2018–07/25/2018 |
| ← | CONTRIBUTED_TO | Wyndham Austin Hotel
CONTRIBUTOR_IDENTITY · 237934 |
$224.31 | 2 | 12/03/2018–09/16/2019 |
| → | PAID | HOME DEPOT
VENDOR · 148817 |
$222.13 | 3 | 07/17/2018–12/09/2019 |
| → | PAID | Cleverbridge Inc.
VENDOR · 67417 |
$213.99 | 1 | 04/30/2018–04/30/2018 |
| ← | CONTRIBUTED_TO | McMurray Explorstion Company LLC
CONTRIBUTOR_IDENTITY · 137279 |
$200.00 | 1 | 04/10/2017–04/10/2017 |
| ← | CONTRIBUTED_TO | Sweeney Corp Kowboy Concrete
CONTRIBUTOR_IDENTITY · 192680 |
$200.00 | 1 | 03/12/2018–03/12/2018 |
| → | PAID | Amazon Aobear Storefront
VENDOR · 13624 |
$197.97 | 4 | 02/07/2018–05/21/2019 |
| → | PAID | Supplies Outlet
VENDOR · 300823 |
$187.26 | 1 | 05/10/2018–05/10/2018 |
| → | PAID | HP Inc.
VENDOR · 152699 |
$158.02 | 1 | 07/03/2018–07/03/2018 |
| ← | CONTRIBUTED_TO | McMURREY EXPLORATION COMPANY LLC
CONTRIBUTOR_IDENTITY · 137282 |
$150.00 | 2 | 02/02/2016–05/05/2021 |
| ← | CONTRIBUTED_TO | Avalon Property Inc.
CONTRIBUTOR_IDENTITY · 15548 |
$150.00 | 1 | 03/31/2017–03/31/2017 |
| ← | CONTRIBUTED_TO | CONTEMPORARY FAMILY MEDICINE, PLLC
CONTRIBUTOR_IDENTITY · 44445 |
$150.00 | 1 | 02/02/2016–02/02/2016 |
| ← | CONTRIBUTED_TO | IPPS, Inc
CONTRIBUTOR_IDENTITY · 94723 |
$150.00 | 1 | 03/12/2018–03/12/2018 |
| → | PAID | MACMALL
VENDOR · 199690 |
$142.88 | 1 | 05/21/2018–05/21/2018 |
| → | PAID | TEXAS ELECTION LAW
VENDOR · 311119 |
$140.00 | 1 | 09/30/2019–09/30/2019 |
| → | PAID | DOLLAR GENERAL
VENDOR · 92443 |
$133.15 | 2 | 12/10/2018–11/26/2019 |
| → | PAID | FLOWERS BY LEGACY
VENDOR · 114991 |
$127.98 | 1 | 08/02/2018–08/02/2018 |
| → | PAID | DROPBOX
VENDOR · 95896 |
$127.79 | 1 | 12/02/2024–12/02/2024 |
| → | PAID | Personalized Paper NM
VENDOR · 242475 |
$123.04 | 1 | 01/08/2018–01/08/2018 |
| → | PAID | CANVA
VENDOR · 50709 |
$120.00 | 1 | 12/03/2024–12/03/2024 |
| → | PAID | Clay. Earth
VENDOR · 66800 |
$120.00 | 1 | 08/13/2024–08/13/2024 |
| → | PAID | Wordans
VENDOR · 357161 |
$111.45 | 2 | 05/10/2018–05/10/2018 |
| → | PAID | ACADEMY
VENDOR · 5378 |
$108.24 | 1 | 06/29/2018–06/29/2018 |
| → | PAID | Affinity Find
VENDOR · 7935 |
$107.77 | 2 | 03/21/2018–03/21/2018 |
| → | PAID | LYFT
VENDOR · 198659 |
$106.22 | 14 | 02/12/2019–12/16/2019 |
| → | PAID | QT
VENDOR · 252298 |
$102.36 | 3 | 08/14/2022–05/20/2024 |
| → | PAID | Coldspring Community Center
VENDOR · 68842 |
$100.00 | 1 | 05/02/2019–05/02/2019 |
| ← | CONTRIBUTED_TO | MHM CONSULTANT
CONTRIBUTOR_IDENTITY · 139299 |
$100.00 | 1 | 02/02/2016–02/02/2016 |
| → | PAID | HARBOR FREIGHT
VENDOR · 139366 |
$96.12 | 1 | 12/03/2018–12/03/2018 |
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.