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

FILER · 00032349

Hankinson, Deborah G. (The Honorable)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

114

Relationships

114

Transactions Represented

312

Dollar Flow Represented

$53,814.26

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
→	PAID	LOCKART ATCHLEY & ASSOC. L.L.P. VENDOR · 193626	$10,849.77	27	05/16/2000–12/22/2003
→	PAID	DELIVERY LTD. INC. VENDOR · 87516	$9,506.08	2	12/27/2002–01/23/2003
→	PAID	PEOPLE TO PEOPLE AMBASSADOR PROGRAMS VENDOR · 241787	$4,730.00	3	09/01/2000–10/10/2000
→	PAID	SMU DEDMAN SCHOOL OF LAW VENDOR · 286804	$4,191.65	1	12/30/2003–12/30/2003
→	PAID	SOUTHWESTERN BELL TELEPHONE VENDOR · 290110	$2,291.76	35	02/15/2000–12/06/2002
→	PAID	LOCKART ATCHLEY & ASSOC. VENDOR · 193625	$1,691.67	5	01/29/2000–06/26/2000
→	PAID	TWO MEN AND A TRUCK VENDOR · 335568	$1,135.00	1	12/30/2002–12/30/2002
→	PAID	HOTEL WASHINGTON VENDOR · 150726	$1,076.28	1	01/09/2001–01/09/2001
→	PAID	AMERICAN BAR ASSOCIATION VENDOR · 14286	$1,028.75	4	06/19/2000–06/03/2002
→	PAID	JEFFREY'S RESTAURANT VENDOR · 163966	$818.38	1	07/21/2000–07/21/2000
→	PAID	FROST NATIONAL BANK VENDOR · 123546	$700.90	48	01/31/2000–11/30/2003
→	PAID	MAYFLOWER HOTEL VENDOR · 206911	$680.13	2	05/16/2000–05/17/2002
→	PAID	ACCENT FOOD SERVICES VENDOR · 5578	$675.00	9	01/24/2000–10/28/2002
→	PAID	SMU SCHOOL OF LAW VENDOR · 286827	$675.00	2	03/13/2001–02/04/2002
→	PAID	SOUTHWEST AIRLINES VENDOR · 289694	$667.50	5	04/12/2000–12/16/2002
→	PAID	NATIONAL ASSOCIATION OF WOMEN JUDGES VENDOR · 222311	$613.48	6	01/24/2000–01/21/2002
→	PAID	NATIONAL CENTER FOR STATE COURTS VENDOR · 222452	$600.00	1	01/10/2000–01/10/2000
→	PAID	STATE BAR OF TEXAS VENDOR · 295203	$560.00	2	05/16/2000–05/08/2002
→	PAID	DALLAS BAR ASSOCIATION VENDOR · 82368	$450.00	3	11/20/2000–11/18/2002
→	PAID	CONTINENTAL AIRLINES VENDOR · 74141	$430.00	1	01/08/2001–01/08/2001
→	PAID	INTERNAL REVENUE SERVICE VENDOR · 157835	$418.00	2	03/09/2001–03/14/2002
→	PAID	AMERICAN LAW INSTITUTE VENDOR · 14902	$411.00	5	05/16/2000–07/29/2002
→	PAID	JW MARRIOTT-WASHINGTON DC VENDOR · 173461	$405.61	2	02/16/2001–02/16/2001
→	PAID	SCHOLZ GARDEN VENDOR · 277338	$399.23	3	08/28/2000–09/17/2001
→	PAID	SUPREME COURT HISTORICAL SOCIETY VENDOR · 300901	$375.00	4	05/16/2000–05/13/2002
→	PAID	AMERICAN AIRLINES VENDOR · 14178	$365.00	3	11/20/2000–03/22/2001
→	PAID	TEXAS BOARD OF LEGAL SPECIALIZATION VENDOR · 309889	$350.00	3	02/23/2000–02/12/2002
→	PAID	TEXAS BAR JOURNAL VENDOR · 309784	$336.00	6	07/28/2000–12/16/2002
→	PAID	TEXAS LAWYER VENDOR · 312396	$318.00	2	06/13/2001–06/25/2002
→	PAID	TIFFANY & CO. VENDOR · 327562	$313.05	1	01/29/2001–01/29/2001
→	PAID	SUPREME COURT BENEVOLENCE FUND VENDOR · 300890	$300.00	3	06/18/2001–06/26/2002
→	PAID	CLERK SUPREME COURT VENDOR · 67333	$280.00	1	05/08/2001–05/08/2001
→	PAID	DANIEL'S EXECUTIVE CAR SERVICE VENDOR · 84038	$279.50	4	04/12/2000–03/22/2001
→	PAID	AUSTIN FRAME CONNECTION VENDOR · 23699	$277.94	1	06/06/2001–06/06/2001
→	PAID	STURGEON STONE VENDOR · 298964	$263.00	1	02/06/2003–02/06/2003
→	PAID	ROYAL SONESTA HOTEL NEW ORLEANS VENDOR · 269983	$261.02	1	05/08/2001–05/08/2001
→	PAID	BACK DOOR CAFE VENDOR · 26128	$243.56	1	12/17/2001–12/17/2001
→	PAID	PRESIDENTIAL INAUGURAL COMMITTEE VENDOR · 249258	$240.00	1	01/08/2001–01/08/2001
→	PAID	AT&T VENDOR · 21858	$233.23	9	03/14/2000–09/06/2000
→	PAID	FONDA SAN MIGUEL VENDOR · 115474	$230.91	1	12/19/2001–12/19/2001
→	PAID	CAPITOL GRILL VENDOR · 51404	$229.65	7	03/13/2000–10/30/2002
→	PAID	NEW YORK MARRIOTT MARQUIS VENDOR · 225266	$213.30	1	10/04/2001–10/04/2001
→	PAID	FRAMEMAKERS VENDOR · 117518	$172.98	1	06/17/2002–06/17/2002
→	PAID	MORTONS OF DALLAS VENDOR · 218145	$160.16	1	09/26/2000–09/26/2000
→	PAID	TRAVIS COUNTY BAR ASSOCIATION VENDOR · 332446	$160.00	3	12/04/2000–11/04/2002
→	PAID	OCCIDENTAL GRILL VENDOR · 229962	$156.40	1	05/16/2000–05/16/2000
→	PAID	THE CAPITAL GRILLE VENDOR · 316958	$151.98	2	03/13/2002–07/10/2002
→	PAID	5TH CIRCUIT JUDICIAL CONFERENCE VENDOR · 2234	$150.00	2	05/01/2001–05/01/2001
→	PAID	TRAVIS COUNTY WOMEN LAWYERS ASSOCIATION VENDOR · 332581	$150.00	1	06/06/2001–06/06/2001
→	PAID	POK-E-JO'S VENDOR · 246624	$144.94	1	07/10/2002–07/10/2002
→	PAID	CIPOLLINA VENDOR · 63357	$140.75	1	09/09/2002–09/09/2002
→	PAID	RUDY MIKESKA'S BARBEQUE VENDOR · 270614	$140.00	1	09/13/2000–09/13/2000
→	PAID	HEADLINERS CLUB VENDOR · 141900	$129.09	3	02/15/2000–09/17/2001
→	PAID	EAST SIDE CAFE VENDOR · 97908	$122.00	2	08/16/2000–08/16/2001
→	PAID	EL ARROYO VENDOR · 100520	$103.78	1	06/05/2002–06/05/2002
→	PAID	STEPHEN F'S INTER-CONTINENTAL VENDOR · 296199	$102.75	1	09/13/2000–09/13/2000
→	PAID	AT&T WIRELESS SERVICES VENDOR · 22121	$87.57	3	06/19/2000–05/17/2002
→	PAID	CASTLE HILL CAFE VENDOR · 54307	$75.29	1	06/27/2002–06/27/2002
→	PAID	GOLDINIS VENDOR · 130952	$73.98	1	05/25/2000–05/25/2000
→	PAID	STATE BAR COLLEGE VENDOR · 295190	$70.00	2	01/29/2001–12/03/2001
→	PAID	UNITED CABS INC. VENDOR · 338038	$64.00	3	04/30/2001–05/02/2001
→	PAID	JUDICIAL SECTION STATE BAR OF TEXAS VENDOR · 171833	$60.00	2	05/08/2001–05/29/2002
→	PAID	OLD EBBIT GRILL VENDOR · 231542	$59.00	1	05/17/2002–05/17/2002
→	PAID	CHEZ ZEE VENDOR · 60063	$57.57	1	09/05/2002–09/05/2002
→	PAID	U.S. TREASURY VENDOR · 337052	$56.00	1	01/27/2000–01/27/2000
→	PAID	OFFICE MAX VENDOR · 230798	$54.11	1	08/19/2001–08/19/2001
→	PAID	Texas Center for the Judiciary. VENDOR · 310168	$54.00	1	09/07/2001–09/07/2001
→	PAID	FOUR SEASONS HOTEL VENDOR · 117210	$52.00	3	05/10/2001–09/23/2002
→	PAID	CASA OF TEXAS VENDOR · 53839	$50.00	1	04/09/2001–04/09/2001
→	PAID	TEXAS WOMEN LAWYERS VENDOR · 314648	$50.00	1	04/29/2002–04/29/2002
→	PAID	WEST LYNN CAFE VENDOR · 351622	$49.57	1	07/19/2000–07/19/2000
→	PAID	LA HACIENDA CAFE VENDOR · 183599	$47.15	1	02/21/2001–02/21/2001
→	PAID	TRUDY'S TEXAS STAR VENDOR · 334157	$46.10	1	12/16/2002–12/16/2002
→	PAID	UPS VENDOR · 339638	$44.39	2	05/29/2001–06/07/2001
→	PAID	UNIVERSAL TRANSPORTATION SERVICE INC. VENDOR · 338906	$44.00	2	03/22/2001–03/22/2001
→	PAID	U.S. POSTAL SERVICE VENDOR · 336943	$44.00	1	11/13/2000–11/13/2000
→	PAID	TOPAZ HOTEL VENDOR · 330764	$43.45	1	12/16/2002–12/16/2002
→	PAID	HEB - Central Market VENDOR · 142694	$41.55	1	08/01/2001–08/01/2001
→	PAID	SHADY GROVE RESTAURANT VENDOR · 280836	$40.28	1	08/22/2002–08/22/2002
→	PAID	HYATT REGENCY DALLAS VENDOR · 154387	$39.50	2	09/25/2000–09/26/2000
→	PAID	AIRPORT EXPRESS SHUTTLE VENDOR · 8871	$35.00	1	02/17/2001–02/17/2001
→	PAID	A.T.M. L.L.C. VENDOR · 4134	$32.50	1	02/16/2001–02/16/2001
→	PAID	JUSTICIAL SECTION STATE BAR OF TEXAS VENDOR · 173183	$30.00	1	06/19/2000–06/19/2000
→	PAID	OFFICE DEPOT VENDOR · 230284	$27.05	1	10/10/2002–10/10/2002
→	PAID	NEUVO LEON VENDOR · 224555	$25.00	1	06/17/2002–06/17/2002
→	PAID	SWEETISH HILL BAKERY VENDOR · 301954	$23.75	1	09/29/2000–09/29/2000
→	PAID	LA DUNI VENDOR · 183362	$21.00	1	06/17/2002–06/17/2002
→	PAID	CA ONE SERVICES INC. VENDOR · 47243	$15.38	2	04/30/2001–05/02/2001
→	PAID	TEXAS SUPREME COURT HISTORICAL SOCIETY VENDOR · 314095	$15.00	1	04/29/2002–04/29/2002
→	PAID	RUMORS VENDOR · 270878	$14.98	1	05/17/2002–05/17/2002
→	PAID	SPEC'S LIQUOR STORES VENDOR · 290707	$13.80	1	12/17/2001–12/17/2001
→	PAID	CHILI'S TOO VENDOR · 60953	$11.74	1	04/08/2002–04/08/2002
→	PAID	AUSTIN CENTRE VENDOR · 23385	$11.00	1	01/21/2002–01/21/2002
→	PAID	THE DREAM CAFE VENDOR · 318392	$10.83	1	06/17/2002–06/17/2002
→	PAID	FEDERAL TAVERN VENDOR · 111451	$10.18	1	03/13/2002–03/13/2002
→	PAID	STATE TAXICAB COMPANY VENDOR · 295651	$10.00	1	04/12/2000–04/12/2000
→	PAID	HOBBY AIRPORT VENDOR · 147394	$9.39	1	09/28/2001–09/28/2001
→	PAID	CORNER BAKERY VENDOR · 75174	$8.23	1	03/18/2001–03/18/2001
→	PAID	FRIDAY'S VENDOR · 119011	$8.19	1	03/22/2001–03/22/2001
→	PAID	MI TIERRA CAFE & BAKERY VENDOR · 211741	$8.08	1	06/23/2000–06/23/2000

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.