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Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
FILER · 00025716

Owen, Priscilla (The Honorable)

Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
429
Relationships
429
Transactions Represented
1,186
Dollar Flow Represented
$210,189.24

Relationships

RelationshipConnected Entity AmountTransactionsActivity
→ PAID TEXAS SUPREME COURT HISTORICAL SOCIETY
VENDOR · 314095
 $23,850.00 1 05/16/2011–05/16/2011
→ PAID Loews L'Enfant Hotel
VENDOR · 193795
 $6,613.55 4 12/21/2000–01/21/2001
→ PAID SOUTHWEST AIRLINES
VENDOR · 289694
 $6,540.70 29 03/08/2000–04/12/2005
→ PAID MAYFLOWER RENAISSANCE HOTEL
VENDOR · 206913
 $5,921.53 4 05/14/2001–05/20/2004
→ PAID United States Treasury (via Chase Bank)
VENDOR · 338585
 $5,729.58 2 01/28/2000–01/31/2000
→ PAID AMERICAN AIRLINES
VENDOR · 14178
 $4,465.70 11 12/23/2000–05/24/2005
→ PAID DECK THE WALLS
VENDOR · 86873
 $4,200.84 2 05/28/2005–05/28/2005
→ PAID DFS Acceptance
VENDOR · 89646
 $3,736.81 1 09/09/2004–09/09/2004
→ PAID Cook Children's Health Foundation
VENDOR · 74350
 $3,000.00 1 05/31/2011–05/31/2011
→ PAID Willard InterContinental Hotel
VENDOR · 354372
 $2,957.43 5 05/15/2001–03/24/2003
→ PAID WORD OF MOUTH CATERING
VENDOR · 357143
 $2,486.88 4 04/27/2005–06/03/2005
→ PAID Maddox Thomson & Associates
VENDOR · 199856
 $2,400.00 6 09/27/2001–04/07/2005
→ PAID AMERICAN LAW INSTITUTE
VENDOR · 14902
 $2,396.00 12 12/15/2000–05/31/2005
→ PAID Texas Rio Grande Legal Aid
VENDOR · 313392
 $2,336.76 1 05/31/2011–05/31/2011
→ PAID AMERICAN BAR ASSOCIATION
VENDOR · 14286
 $2,023.75 7 08/15/2000–05/31/2005
→ PAID Internal Revenue Service through Chase Bank
VENDOR · 157842
 $2,019.00 2 03/15/2002–03/07/2003
→ PAID JP MORGAN CHASE
VENDOR · 170088
 $1,886.41 92 12/31/2001–12/05/2010
→ PAID Andrews & Kurth L.L.P.
VENDOR · 16783
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID BAKER & BOTTS AMICUS FUND
VENDOR · 26495
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID Bracewell & Patterson Committee
VENDOR · 40382
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID Coastal Employees Action Fund of Texas
VENDOR · 68332
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID Haynes & Boone PAC
VENDOR · 141445
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID Hughes & Luce L.L.P. Committee for Good Government
VENDOR · 153222
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID LOCKE LIDDELL & SAPP LLP
VENDOR · 193644
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID Mayor Day Caldwell & Keeton PAC
VENDOR · 206947
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID McGinnis Lochridge & Kilgore LLP
VENDOR · 208229
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID Soules & Wallace P.C.
VENDOR · 288226
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID Susman Godfrey L.L.P.
VENDOR · 301380
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID TEXANS FOR LAWSUIT REFORM PAC
VENDOR · 308776
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID TEXPAC
VENDOR · 314913
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID Thompson & Knight PAC
VENDOR · 326802
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID VINSON & ELKINS TEXAS PAC
VENDOR · 345408
 $1,750.00 1 01/27/2000–01/27/2000
→ PAID Southwest Airlines (reimbursement to Priscilla Owen)
VENDOR · 289699
 $1,679.62 3 09/07/2001–01/17/2005
→ PAID Hotel Lombardy
VENDOR · 150593
 $1,557.18 6 05/16/2005–05/20/2005
→ PAID STATE BAR OF TEXAS
VENDOR · 295203
 $1,536.00 9 06/07/2001–06/03/2005
→ PAID Scholz Garten (reimbursement to Nathan Hecht)
VENDOR · 277340
 $1,455.81 8 08/18/2001–07/14/2004
→ PAID CENTRAL MARKET
VENDOR · 56492
 $1,451.01 12 09/20/2002–06/05/2005
→ PAID SUPREME COURT BENEVOLENCE FUND
VENDOR · 300890
 $1,400.00 11 10/31/2000–03/02/2005
→ PAID TEXAS BOOK FESTIVAL
VENDOR · 309907
 $1,400.00 2 11/17/2000–11/17/2000
→ PAID UNITED STATES TREASURY
VENDOR · 338584
 $1,386.00 2 03/15/2000–03/15/2001
→ PAID Fifth Circuit Judicial Conference
VENDOR · 112404
 $1,385.00 6 03/16/2001–03/16/2005
→ PAID CONTINENTAL AIRLINES
VENDOR · 74141
 $1,235.20 7 03/09/2000–05/16/2004
→ PAID Fulbright & Jaworski L.L.P.
VENDOR · 124041
 $1,225.00 1 01/27/2000–01/27/2000
→ PAID SUPREME COURT HISTORICAL SOCIETY
VENDOR · 300901
 $1,200.00 5 06/07/2000–07/01/2004
→ PAID Madison Hotel
VENDOR · 199931
 $1,171.23 3 02/19/2001–07/18/2002
→ PAID FEDERAL EXPRESS
VENDOR · 111418
 $1,165.20 53 09/10/2001–06/06/2005
→ PAID Friends of the State Law Library
VENDOR · 122710
 $1,095.00 2 07/28/2000–09/11/2000
→ PAID OMNI HOTEL
VENDOR · 232416
 $1,078.15 14 02/17/2001–02/28/2005
→ PAID Clark Thomas & Winters P.C.
VENDOR · 66440
 $1,050.00 1 01/27/2000–01/27/2000
→ PAID Reliant Energy PAC
VENDOR · 258906
 $1,050.00 1 01/27/2000–01/27/2000
→ PAID CLERK SUPREME COURT OF TEXAS
VENDOR · 67337
 $1,030.00 3 08/15/2000–05/26/2004
→ PAID AT&T
VENDOR · 21858
 $1,006.08 18 02/09/2000–06/30/2005
← CONTRIBUTED_TO Bickel & Brewer
CONTRIBUTOR_IDENTITY · 21302
 $1,000.00 1 01/25/2000–01/25/2000
→ PAID GRAND HYATT HOTEL
VENDOR · 132849
 $948.14 10 07/19/2002–01/21/2005
→ PAID Barrett Burke Wilson Castle Daffin & Frappie
VENDOR · 28226
 $875.00 1 01/27/2000–01/27/2000
→ PAID Gardere Wynne Sewell & Riggs L.L.P.
VENDOR · 125971
 $875.00 1 01/27/2000–01/27/2000
→ PAID Gibbs & Bruns L.L.P.
VENDOR · 128554
 $875.00 1 01/27/2000–01/27/2000
→ PAID GOOD GOVERNMENT FUND
VENDOR · 131303
 $875.00 1 01/27/2000–01/27/2000
→ PAID Hicks Thomas & Lilienstern LLP
VENDOR · 144837
 $875.00 1 01/27/2000–01/27/2000
→ PAID Jackson Walker Services PAC
VENDOR · 160965
 $875.00 1 01/27/2000–01/27/2000
→ PAID Looper Reed Mark & McGraw
VENDOR · 195092
 $875.00 1 01/27/2000–01/27/2000
→ PAID PSEL PAC
VENDOR · 251525
 $875.00 1 01/27/2000–01/27/2000
→ PAID SEPAC-TX
VENDOR · 280170
 $875.00 1 01/27/2000–01/27/2000
→ PAID Shook Hardy & Bacon L.L.P.
VENDOR · 283520
 $875.00 1 01/27/2000–01/27/2000
→ PAID Strasburger & Price L.L.P.
VENDOR · 297769
 $875.00 1 01/27/2000–01/27/2000
→ PAID Thompson Coe Cousins & Irons L.L.P.
VENDOR · 326820
 $875.00 1 01/27/2000–01/27/2000
→ PAID Valero PAC
VENDOR · 342181
 $875.00 1 01/27/2000–01/27/2000
→ PAID AAA OFFICE COFFEE SERVICE
VENDOR · 4304
 $862.56 12 03/27/2003–11/09/2004
→ PAID NATIONAL CAR RENTAL
VENDOR · 222408
 $858.44 10 04/07/2000–12/11/2004
→ PAID FOUR SEASONS HOTEL
VENDOR · 117210
 $839.01 8 05/02/2000–01/03/2005
→ PAID Accent Foods
VENDOR · 5579
 $834.47 12 02/02/2000–03/27/2003
→ PAID Ella's Restaurant
VENDOR · 103494
 $821.38 4 10/24/2000–11/04/2000
→ PAID D.C. Taxi Drivers Assn.
VENDOR · 81719
 $774.00 41 03/13/2003–05/25/2005
→ PAID OFFICE MAX
VENDOR · 230798
 $739.93 9 10/13/2001–12/01/2004
→ PAID JEFFREY'S CATERING
VENDOR · 163964
 $731.77 1 01/28/2004–01/28/2004
→ PAID Lee Contract Carriers Inc.
VENDOR · 189284
 $720.00 2 06/13/2005–06/13/2005
→ PAID Brownbuilders PAC
VENDOR · 43539
 $700.00 1 01/27/2000–01/27/2000
→ PAID Mail Boxes Etc. #77
VENDOR · 200603
 $690.33 6 04/12/2002–03/07/2003
→ PAID American Bar Foundation Fellows
VENDOR · 14294
 $600.00 3 12/06/2001–04/12/2004
→ PAID COMPUSA
VENDOR · 72790
 $590.95 7 03/07/2004–05/15/2005
→ PAID RANDALL'S FOOD MARKET
VENDOR · 255418
 $588.23 11 02/03/2001–06/05/2005
→ PAID JW MARRIOTT
VENDOR · 173386
 $578.97 3 11/13/2003–05/25/2005
→ PAID Todd Charter
VENDOR · 329172
 $555.00 1 04/24/2000–04/24/2000
→ PAID CASTLE HILL CAFE
VENDOR · 54307
 $546.03 5 06/18/2002–02/02/2005
→ PAID RUTH'S CHRIS STEAK HOUSE
VENDOR · 271364
 $532.44 3 09/26/2001–01/20/2005
→ PAID PRESIDENTIAL INAUGURAL COMMITTEE
VENDOR · 249258
 $515.00 1 01/05/2001–01/05/2001
→ PAID CAPITAL ONE
VENDOR · 51087
 $509.64 27 07/28/2000–01/28/2005
→ PAID HEADLINERS CLUB
VENDOR · 141900
 $492.77 8 07/28/2000–05/11/2005
→ PAID The Warwick
VENDOR · 325645
 $492.48 2 10/04/2000–10/04/2000
→ PAID EXPEDIA TRAVEL
VENDOR · 107657
 $481.35 3 12/02/2004–05/06/2005
→ PAID American Judicature Society
VENDOR · 14886
 $480.00 7 07/28/2000–05/31/2005
→ PAID VAUGHN BUILDING
VENDOR · 343060
 $474.53 1 01/03/2000–01/03/2000
→ PAID STANDARD COFFEE
VENDOR · 294057
 $474.00 4 02/23/2005–05/23/2005
→ PAID Wyndam St. Anthony Hotel
VENDOR · 358004
 $457.96 2 03/13/2005–03/13/2005
→ PAID Adam's Mark Hotels
VENDOR · 6806
 $455.34 1 09/28/2001–09/28/2001
→ PAID FAIRMONT HOTEL
VENDOR · 109630
 $454.50 2 05/03/2002–05/04/2002
→ PAID LOUIE'S 106
VENDOR · 195930
 $451.27 2 01/03/2000–07/16/2001
→ PAID Dell Marketing
VENDOR · 87587
 $435.83 3 05/22/2002–01/22/2003
→ PAID CHASE BANK
VENDOR · 58524
 $432.80 23 02/28/2001–12/31/2004
→ PAID DILLARD'S
VENDOR · 90881
 $421.10 5 09/21/2000–12/23/2004
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.