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Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
FILER · 00031088

Judge Abbott Committee (DISSOLVED)

Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
159
Relationships
159
Transactions Represented
581
Dollar Flow Represented
$821,713.96

Relationships

RelationshipConnected Entity AmountTransactionsActivity
→ PAID CHASE BANK
VENDOR · 58524
 $263,500.00 2 03/13/2000–03/13/2000
→ PAID REPUBLICAN PARTY OF TEXAS
VENDOR · 261858
 $144,806.00 4 04/12/2000–03/11/2004
→ PAID Allyn Media
VENDOR · 12237
 $52,476.40 14 04/06/2000–12/14/2000
→ PAID PORTRAITS SOUTH
VENDOR · 247738
 $40,627.92 3 02/08/2010–06/04/2010
→ PAID ALLYN & CO.
VENDOR · 12235
 $39,349.78 11 04/13/2000–02/01/2001
→ PAID Saint Gabriel's Capital Campaign Fund
VENDOR · 272667
 $30,000.00 3 12/14/2005–03/14/2007
→ PAID INTERNAL REVENUE SERVICE
VENDOR · 157835
 $29,077.60 4 03/15/2001–03/13/2008
→ PAID ALLYN & COMPANY INC.
VENDOR · 12238
 $23,979.18 8 01/28/2000–04/19/2000
→ PAID University Catholic Center
VENDOR · 338930
 $20,840.58 2 02/08/2008–12/23/2010
→ PAID LOCKART ATCHLEY & ASSOCIATES L.L.P.
VENDOR · 193631
 $20,691.11 10 02/28/2000–10/24/2001
→ PAID LOCKART ATCHLEY & ASSOC. L.L.P.
VENDOR · 193626
 $13,404.09 12 06/30/2000–08/27/2002
→ PAID Duncanville ISD Education Foundation
VENDOR · 96490
 $10,000.00 1 04/08/2008–04/08/2008
→ PAID Enron Corporation PAC
VENDOR · 104966
 $10,000.00 1 12/20/2001–12/20/2001
→ PAID Rise School of Austin
VENDOR · 264944
 $10,000.00 1 02/26/2010–02/26/2010
→ PAID SOUTHWEST AIRLINES
VENDOR · 289694
 $9,661.50 57 01/11/2000–06/04/2001
→ PAID OLSEN & DELISI
VENDOR · 232059
 $8,210.92 13 02/28/2000–12/21/2000
→ PAID HARRIS COUNTY REPUBLICAN PARTY
VENDOR · 140510
 $7,075.00 4 02/21/2000–03/14/2001
→ PAID Diocese of Austin
VENDOR · 91051
 $6,000.00 1 11/06/2007–11/06/2007
→ PAID LOCKART ATCHLEY & ASSOCIATES LLP
VENDOR · 193633
 $5,607.47 12 02/05/2003–04/07/2010
→ PAID St. Gabriel's Catholic School
VENDOR · 292949
 $5,000.00 1 11/06/2007–11/06/2007
→ PAID San Juan Diego Catholic High School
VENDOR · 275188
 $4,600.00 2 12/29/2004–03/22/2006
→ PAID AT&T WIRELESS SERVICES
VENDOR · 22121
 $4,397.20 8 02/22/2000–03/19/2001
→ PAID AMERICAN AIRLINES
VENDOR · 14178
 $3,476.00 12 02/14/2000–12/15/2000
→ PAID SOUTHWESTERN BELL TELEPHONE
VENDOR · 290110
 $3,262.24 28 01/28/2000–07/26/2001
→ PAID OMNI HOTELS-HOUSTON
VENDOR · 232548
 $3,007.51 15 11/04/2000–06/05/2001
→ PAID Cathedral School of St. Mary
VENDOR · 54627
 $2,500.00 1 04/24/2009–04/24/2009
→ PAID Saint Gabriel's Catholic School
VENDOR · 272668
 $2,500.00 1 10/24/2003–10/24/2003
→ PAID St. Austin Catholic Parish
VENDOR · 292843
 $2,500.00 1 06/03/2009–06/03/2009
→ PAID A.M. SOFTWARE SYSTEMS
VENDOR · 4103
 $2,215.88 2 07/28/2000–11/17/2000
→ PAID CIRCUIT CITY
VENDOR · 63806
 $2,070.00 1 07/09/2000–07/09/2000
→ PAID Saint Gabriel's Catholic School Annual Fund
VENDOR · 272669
 $2,000.00 2 04/04/2005–03/22/2006
→ PAID Saint Gabriel's School
VENDOR · 272670
 $2,000.00 1 08/31/2006–08/31/2006
→ PAID AT&T
VENDOR · 21858
 $1,703.13 10 02/28/2000–06/13/2001
→ PAID NEARTOWN HOUSTON PACHYDERM CLUB
VENDOR · 223760
 $1,500.00 1 10/18/2000–10/18/2000
→ PAID TEXAS YOUNG REPUBLICAN FEDERATION
VENDOR · 314739
 $1,250.00 3 03/29/2000–01/23/2001
→ PAID VISION AMERICA
VENDOR · 345692
 $1,200.00 1 08/13/2001–08/13/2001
→ PAID FOUR SEASONS HOTEL
VENDOR · 117210
 $1,185.29 7 06/17/2000–05/04/2001
→ PAID HYATT HOTELS
VENDOR · 154170
 $1,175.72 4 02/18/2000–05/02/2000
→ PAID STATE OF TEXAS
VENDOR · 295380
 $1,163.00 1 04/10/2001–04/10/2001
→ PAID NETWORK SOLUTIONS
VENDOR · 224488
 $1,120.00 16 04/11/2000–04/11/2000
→ PAID AUSTIN FRAME CONNECTION
VENDOR · 23699
 $1,113.67 6 04/19/2000–04/26/2001
→ PAID TEXAS NETWORKING INC.
VENDOR · 312796
 $1,034.50 2 10/10/2000–12/20/2000
→ PAID HOUSTON YOUNG REPUBLICANS
VENDOR · 152400
 $1,000.00 2 03/22/2000–03/22/2000
→ PAID U.S. POSTAL SERVICE
VENDOR · 336943
 $921.30 7 05/25/2000–05/26/2001
→ PAID MERRILL LYNCH
VENDOR · 210434
 $904.00 8 04/04/2000–03/31/2003
→ PAID TEXACO INC.
VENDOR · 308260
 $864.00 31 01/31/2000–06/01/2001
→ PAID MARRIOTT HOTELS WARDMAN PK
VENDOR · 204390
 $853.34 1 01/22/2001–01/22/2001
→ PAID GOLDEN CORRIDOR REPUBLICAN WOMEN
VENDOR · 130793
 $840.00 4 05/11/2000–05/17/2001
→ PAID HAMPTON INNS GALLERIA
VENDOR · 138903
 $822.66 5 02/01/2000–05/24/2001
→ PAID PERRY'S STEAKHOUSE
VENDOR · 242366
 $804.03 1 06/09/2010–06/09/2010
→ PAID IMPRESSIONS PRINTING & GRAPHICS
VENDOR · 156132
 $740.44 2 06/14/2000–06/14/2000
→ PAID RENAISSANCE HOTEL-MAYFLOWER
VENDOR · 259119
 $669.10 1 05/16/2001–05/16/2001
→ PAID SULLIVANS STEAK HOUSE
VENDOR · 299665
 $608.69 1 07/25/2000–07/25/2000
→ PAID Vanderbilt Law School
VENDOR · 342785
 $600.00 2 09/23/2005–12/01/2006
→ PAID MERRILL LYNCH WCMA
VENDOR · 210436
 $525.00 4 03/03/2000–04/03/2001
→ PAID TFRW
VENDOR · 315057
 $500.00 1 04/26/2001–04/26/2001
→ PAID TEXAS LAWYER
VENDOR · 312396
 $498.00 2 02/28/2000–02/28/2000
→ PAID FAIRMONT HOTELS
VENDOR · 109647
 $471.50 2 02/19/2000–02/19/2000
→ PAID OMNI HOTELS
VENDOR · 232498
 $463.38 2 03/24/2000–03/24/2000
→ PAID AUSTIN AMERICAN STATESMAN
VENDOR · 23153
 $410.67 3 04/14/2000–03/26/2001
→ PAID TEXAS WEEKLY
VENDOR · 314586
 $400.00 2 06/02/2000–06/02/2000
→ PAID EUDY NELSON & ASSOC.
VENDOR · 106755
 $390.00 1 08/07/2000–08/07/2000
→ PAID MORGAN STANLEY DEAN WITTER
VENDOR · 217922
 $385.00 6 08/21/2000–11/01/2002
→ PAID CONTINENTAL AIRLINES
VENDOR · 74141
 $368.00 2 01/10/2000–01/10/2000
→ PAID ATCHLEY & ASSOCIATES
VENDOR · 22240
 $350.00 1 12/15/2010–12/15/2010
→ PAID LANCASTER HOTEL THE
VENDOR · 186106
 $345.15 1 05/30/2001–05/30/2001
→ PAID HAMPTON INNS
VENDOR · 138891
 $338.12 2 05/10/2000–05/10/2000
→ PAID RENAISSANCE HOTELS
VENDOR · 259120
 $337.74 2 05/11/2000–05/11/2000
→ PAID U.S. POSTMASTER
VENDOR · 337005
 $328.00 3 03/17/2000–03/05/2002
→ PAID LA CATERA HOTEL
VENDOR · 183247
 $303.00 1 01/01/2001–01/01/2001
→ PAID HOTEL CRESCENT COURT
VENDOR · 150483
 $302.62 2 04/24/2001–04/24/2001
→ PAID ACCENT FOOD SERVICES
VENDOR · 5578
 $300.00 4 01/28/2000–05/30/2001
→ PAID FOUR SEASONS HOTELS/RESORT
VENDOR · 117246
 $289.54 3 04/17/2000–01/01/2001
→ PAID PARK PLAZA WARWICK
VENDOR · 238034
 $282.79 1 10/05/2000–10/05/2000
→ PAID DELTA AIR
VENDOR · 87669
 $281.50 3 02/14/2000–08/18/2000
→ PAID KINKOS
VENDOR · 179264
 $268.91 7 04/07/2000–09/21/2000
→ PAID WESTIN HOTELS
VENDOR · 352293
 $254.91 1 03/30/2001–03/30/2001
→ PAID Our Lady of Fatima School
VENDOR · 234456
 $250.00 1 05/03/2006–05/03/2006
→ PAID TEXAS STATE SOCIETY
VENDOR · 313983
 $250.00 1 01/02/2001–01/02/2001
→ PAID TEXACO
VENDOR · 308023
 $249.46 9 03/23/2000–04/26/2001
→ PAID HOLIDAY INN
VENDOR · 147845
 $210.18 2 03/29/2000–03/29/2000
→ PAID FEDERAL EXPRESS
VENDOR · 111418
 $196.58 14 01/06/2000–05/14/2001
→ PAID ANDERSON MILL TRAVEL
VENDOR · 16551
 $190.00 16 01/10/2000–02/13/2001
→ PAID ADAMS MARK HOTELS
VENDOR · 6845
 $182.90 2 03/23/2000–03/23/2000
→ PAID DELTA AIRLINES
VENDOR · 87682
 $181.00 2 06/30/2000–06/30/2000
→ PAID OFFICE DEPOT
VENDOR · 230284
 $158.48 3 05/20/2000–07/13/2000
→ PAID LOVE FIELD FOOD & BEVERAGE
VENDOR · 196160
 $152.95 8 03/10/2001–05/03/2001
→ PAID COMP USA
VENDOR · 72581
 $151.52 2 07/14/2000–02/26/2001
→ PAID TEXAS SUPREME COURT HISTORICAL SOCIETY
VENDOR · 314095
 $150.00 1 10/11/2000–10/11/2000
→ PAID CAMINO REAL PASO
VENDOR · 48904
 $140.00 1 02/22/2001–02/22/2001
→ PAID RUDY MIKESKA'S BARBEQUE
VENDOR · 270614
 $140.00 1 09/13/2000–09/13/2000
→ PAID THREADGILLS WORLD HEADQUARTERS
VENDOR · 326998
 $136.68 2 06/20/2000–06/20/2000
→ PAID PAINE WEBBER
VENDOR · 235838
 $135.48 2 05/31/2000–05/31/2000
→ PAID HEADLINERS
VENDOR · 141899
 $126.60 4 06/30/2000–06/30/2000
→ PAID IRON WORKS BBQ
VENDOR · 158612
 $125.86 1 10/28/2000–10/28/2000
→ PAID CHEVRON
VENDOR · 59468
 $125.62 4 04/18/2000–05/01/2000
→ PAID LA QUINTA INNS
VENDOR · 184405
 $124.01 1 04/05/2001–04/05/2001
→ PAID GOODWILL STORE
VENDOR · 131654
 $100.00 2 06/02/2000–06/02/2000
→ PAID CATHOLIC CHARITIES
VENDOR · 54681
 $100.00 1 04/20/2004–04/20/2004
→ PAID DAUGHTERS OF LIBERTY REPUBLICAN WOMEN
VENDOR · 84686
 $100.00 1 05/02/2001–05/02/2001
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.