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

FILER · 00036668

Dewhurst, David H. (Mr.)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

Relationships

Transactions Represented

107

Dollar Flow Represented

$1,400,714.34

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
→	PAID	DAVID DEWHURST COMMITTEE VENDOR · 85094	$964,600.00	26	05/19/2014–07/17/2017
→	PAID	FLS CONNECT VENDOR · 115150	$238,848.37	2	05/16/2014–05/19/2014
→	PAID	Beavers VENDOR · 30199	$25,430.00	10	07/05/2013–01/31/2014
→	PAID	Lights-Marketing / Colonnade Marketing VENDOR · 191575	$24,201.84	5	07/01/2013–08/29/2013
→	PAID	KTVT TV Dallas VENDOR · 182030	$21,601.00	1	05/24/2014–05/24/2014
→	PAID	RAMAR COMMUNICATIONS VENDOR · 255045	$17,717.50	2	05/24/2014–05/24/2014
→	PAID	Colonnade MArketing VENDOR · 69609	$15,806.22	7	07/02/2013–11/25/2013
→	PAID	5757 Woodway Investors LP VENDOR · 2194	$12,387.10	3	07/15/2013–09/03/2013
→	PAID	Salem Media Representatives VENDOR · 272934	$10,827.95	1	05/25/2014–05/25/2014
→	PAID	KPRC TV Houston VENDOR · 181148	$10,157.50	1	05/25/2014–05/25/2014
→	PAID	CLEAR CHANNEL RADIO VENDOR · 66958	$9,639.00	1	05/25/2014–05/25/2014
→	PAID	CYCLONE ANAYA'S VENDOR · 81155	$8,403.67	3	03/04/2014–05/27/2014
→	PAID	Alexander Group Consulting LLC VENDOR · 10530	$7,500.00	1	09/04/2008–09/04/2008
→	PAID	Miguel's VENDOR · 213301	$5,068.98	2	03/04/2014–03/04/2014
→	PAID	ARC Gulfton VENDOR · 19382	$4,357.57	1	02/23/2014–02/23/2014
→	PAID	CEO Communications VENDOR · 56894	$4,200.00	1	10/23/2013–10/23/2013
→	PAID	KFDA TV AMARILLO VENDOR · 177825	$2,761.65	1	05/24/2014–05/24/2014
→	PAID	Dolphin Graphics VENDOR · 92700	$1,972.99	4	07/17/2013–03/07/2014
→	PAID	Aztec Events VENDOR · 25448	$1,433.01	3	02/23/2014–05/27/2014
→	PAID	Carpet Giant VENDOR · 53017	$1,356.83	1	01/27/2014–01/27/2014
→	PAID	THE AUSTIN CLUB VENDOR · 315980	$1,308.31	3	01/10/2014–02/25/2014
→	PAID	TRADER JOE'S VENDOR · 331948	$1,255.64	3	02/23/2014–03/03/2014
→	PAID	KAUZ TV Wichita Falls VENDOR · 175173	$1,105.00	1	05/25/2014–05/25/2014
→	PAID	Riot Creative Imaging VENDOR · 264854	$952.61	3	07/01/2013–02/23/2014
→	PAID	Richard's Liquor VENDOR · 263729	$942.03	2	03/03/2014–03/03/2014
→	PAID	SOVEREIGN SERVICES OF HOUSTON VENDOR · 290199	$876.83	1	03/05/2014–03/05/2014
→	PAID	Carroll's Discount Office Furniture VENDOR · 53231	$811.88	1	07/24/2013–07/24/2013
→	PAID	BROOKWOOD COMMUNITY VENDOR · 43294	$784.12	1	12/11/2012–12/11/2012
→	PAID	OnlineEEI.com VENDOR · 233264	$745.83	1	08/27/2013–08/27/2013
→	PAID	Kronberg Flags VENDOR · 181684	$733.94	2	08/29/2013–09/18/2013
→	PAID	PAPPADEAUX SEAFOOD KITCHEN VENDOR · 237286	$647.42	1	12/14/2012–12/14/2012
→	PAID	HOME DEPOT VENDOR · 148817	$532.64	3	02/23/2014–02/23/2014
→	PAID	USPS VENDOR · 340732	$401.80	1	02/23/2014–02/23/2014
→	PAID	COSTCO VENDOR · 76204	$332.81	1	03/03/2014–03/03/2014
→	PAID	DATA & MAILING RESOURCES VENDOR · 84541	$289.27	1	11/15/2013–11/15/2013
→	PAID	ARNIES VENDOR · 20286	$233.44	1	02/27/2014–02/27/2014
→	PAID	ARNE'S VENDOR · 20258	$225.83	2	05/20/2014–05/20/2014
→	PAID	Antonio's Restaurant VENDOR · 18386	$139.39	1	12/11/2012–12/11/2012
→	PAID	Rice Epicurian Markets VENDOR · 263352	$74.95	1	05/27/2014–05/27/2014
→	PAID	Micro Center VENDOR · 212683	$49.42	1	03/03/2014–03/03/2014

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.