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

FILER · 00037036

Taylor, Larry W. (The Honorable)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

205

Relationships

205

Transactions Represented

371

Dollar Flow Represented

$36,750.91

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
→	PAID	REATA VENDOR · 257324	$4,740.67	1	06/06/2014–06/06/2014
→	PAID	SAM'S Wholesale Club VENDOR · 273814	$2,664.08	20	11/13/2001–05/13/2005
→	PAID	NCOIL VENDOR · 223621	$2,125.00	6	06/04/2008–02/12/2013
→	PAID	San Jacinto College Foundation VENDOR · 275053	$1,830.00	3	05/04/2012–10/02/2018
→	PAID	AT&T MOBILITY VENDOR · 22030	$1,534.94	14	01/30/2010–12/01/2022
→	PAID	CEDAR STREET VENDOR · 55667	$1,196.95	1	10/03/2007–10/03/2007
→	PAID	B2B Computer Products VENDOR · 25952	$1,121.71	1	10/04/2007–10/04/2007
→	PAID	British Airways VENDOR · 42740	$900.00	1	08/15/2017–08/15/2017
→	PAID	MAIL BOXES ETC. VENDOR · 200598	$852.80	3	02/21/2002–03/06/2002
→	PAID	HOME DEPOT VENDOR · 148817	$782.73	8	09/28/2002–05/12/2012
→	PAID	The Hilton Atlanta VENDOR · 320014	$779.60	1	10/07/2022–10/07/2022
→	PAID	CAPITOL GIFT SHOP VENDOR · 51371	$777.45	3	12/07/2002–12/06/2003
→	PAID	Marketing Magic VENDOR · 203910	$711.15	1	10/19/2001–10/19/2001
→	PAID	OFFICE DEPOT VENDOR · 230284	$692.90	7	02/18/2002–02/02/2007
→	PAID	BEST BUY VENDOR · 32133	$657.01	3	09/12/2005–11/18/2018
→	PAID	COPY DR. VENDOR · 74882	$649.13	7	09/28/2002–10/24/2013
→	PAID	AT&T STORE VENDOR · 22073	$647.30	3	10/23/2008–11/06/2009
→	PAID	CAMPAIGN SECRETS VENDOR · 49527	$591.00	2	11/21/2006–11/21/2007
→	PAID	Marriott Panama Hotel VENDOR · 204488	$575.76	1	06/04/2016–06/04/2016
→	PAID	KROGERS VENDOR · 181671	$535.80	2	10/10/2002–10/10/2002
→	PAID	Esteban's Fiesta Shack VENDOR · 106499	$533.00	3	02/25/2002–02/05/2010
→	PAID	Saba Blue Water Cafe VENDOR · 272085	$516.35	1	10/03/2007–10/03/2007
→	PAID	OFFICE MAX VENDOR · 230798	$477.29	5	02/13/2002–02/02/2005
→	PAID	Tri County Republican Women VENDOR · 333186	$462.00	6	09/15/2015–10/06/2018
→	PAID	AMERICAN AIRLINES VENDOR · 14178	$420.00	1	07/08/2008–07/08/2008
→	PAID	Charter Furniture Rental VENDOR · 58472	$387.43	1	01/02/2009–01/02/2009
→	PAID	GEM JEWELRY VENDOR · 127172	$337.52	1	06/03/2003–06/03/2003
→	PAID	Bow View Lodge VENDOR · 39689	$315.64	1	12/11/2022–12/11/2022
→	PAID	Senate Staff Services VENDOR · 279581	$300.00	1	05/26/2017–05/26/2017
→	PAID	Pappa's Seafood House VENDOR · 237207	$298.02	1	08/28/2019–08/28/2019
→	PAID	US POSTAL SERVICE VENDOR · 340337	$296.00	2	10/01/2002–10/01/2002
→	PAID	CLEAR CREEK REPUBLICAN WOMEN VENDOR · 66987	$293.00	17	01/11/2008–05/06/2022
→	PAID	SEARS VENDOR · 278479	$267.64	1	01/15/2003–01/15/2003
→	PAID	TEXAS EAGLE FORUM VENDOR · 311081	$260.00	1	06/11/2008–06/11/2008
→	PAID	Bailey's Event and Catering Contracts VENDOR · 26423	$220.00	1	10/14/2008–10/14/2008
→	PAID	MOTEL 6 VENDOR · 218239	$213.85	5	05/15/2002–12/13/2002
→	PAID	SHOOTING STAR PHOTOGRAPHY VENDOR · 283536	$212.70	2	05/14/2003–07/15/2003
→	PAID	Antrim 1844 County Inn VENDOR · 18398	$208.14	1	08/31/2016–08/31/2016
→	PAID	Bergamos Spa and Health Center VENDOR · 31794	$185.00	1	02/28/2002–02/28/2002
→	PAID	HERTZ VENDOR · 144454	$178.07	1	12/11/2022–12/11/2022
→	PAID	SERRANO'S VENDOR · 280329	$163.37	1	03/25/2011–03/25/2011
→	PAID	Watermakers Air VENDOR · 349600	$150.00	1	05/18/2018–05/18/2018
→	PAID	Bay Area Wholesale Supplies and Party Store VENDOR · 29134	$136.52	1	11/12/2001–11/12/2001
→	PAID	The League City Flower Shop VENDOR · 321172	$124.20	1	01/02/2010–01/02/2010
→	PAID	Republican Party Of Galveston County VENDOR · 261774	$120.00	2	09/27/2003–09/14/2012
→	PAID	Texas City LaMarque Chamber of Commerce VENDOR · 310278	$120.00	2	10/22/2014–10/30/2017
→	PAID	Space Center Rotary VENDOR · 290318	$106.00	7	04/23/2012–09/28/2015
→	PAID	AMERICAN FENCE SUPPLY VENDOR · 14665	$105.20	1	05/30/2012–05/30/2012
→	PAID	WALMART VENDOR · 348446	$104.53	1	01/08/2007–01/08/2007
→	PAID	WYNDHAM HOTEL VENDOR · 358078	$103.50	1	06/08/2002–06/08/2002
→	PAID	GALVESTON CHAMBER OF COMMERCE VENDOR · 125354	$100.00	4	09/22/2014–10/16/2017
→	PAID	LEAGUE CITY CHAMBER OF COMMERCE VENDOR · 188939	$100.00	2	10/01/2016–10/30/2017
→	PAID	SOUTHWEST AIRLINES VENDOR · 289694	$96.50	1	05/12/2003–05/12/2003
→	PAID	TRI-COUNTY REPUBLICAN WOMEN VENDOR · 333234	$96.00	6	04/20/2012–03/11/2014
→	PAID	YELLOW CAB VENDOR · 358831	$96.00	4	11/16/2006–07/24/2012
→	PAID	SAN JACINTO REPUBLICAN WOMEN VENDOR · 275138	$95.00	3	05/22/2012–12/16/2014
→	PAID	UBER VENDOR · 337140	$91.40	3	11/15/2017–08/04/2022
→	PAID	Alvin ISD Education Foundation VENDOR · 13068	$90.00	2	12/05/2017–09/15/2018
→	PAID	Bay Area Texas A & M Club VENDOR · 29121	$88.00	2	12/18/2014–12/18/2014
→	PAID	THE CHEESECAKE FACTORY VENDOR · 317197	$87.59	1	07/28/2003–07/28/2003
→	PAID	Janie's Photography VENDOR · 162198	$86.20	1	09/01/2001–09/01/2001
→	PAID	BRAZORIA COUNTY REPUBLICAN PARTY VENDOR · 41242	$85.00	3	10/13/2013–10/09/2016
→	PAID	Exchange Club of Angleton VENDOR · 107447	$85.00	2	11/03/2014–11/11/2015
→	PAID	WHOLE FOODS VENDOR · 353612	$75.00	1	05/22/2013–05/22/2013
→	PAID	LYFT VENDOR · 198659	$73.47	3	05/17/2016–06/21/2019
→	PAID	GREATER ANGLETON CHAMBER OF COMMERCE VENDOR · 134000	$70.00	1	09/16/2013–09/16/2013
→	PAID	Guitars and Cadillacs VENDOR · 136749	$67.60	1	11/12/2001–11/12/2001
→	PAID	Golf Club of Houston VENDOR · 131015	$61.72	1	06/03/2014–06/03/2014
→	PAID	GALVESTON REPUBLICAN WOMEN VENDOR · 125628	$61.00	3	01/18/2012–03/20/2021
→	PAID	BAY AREA REPUBLICAN WOMEN VENDOR · 29095	$60.00	3	05/22/2012–01/25/2022
→	PAID	PEARLAND CHAMBER OF COMMERCE VENDOR · 240928	$60.00	3	02/23/2012–01/24/2019
→	PAID	San Antonio Taxis VENDOR · 274793	$60.00	1	08/24/2014–08/24/2014
→	PAID	East Cooper Taxi Isle of Palms South Carolina VENDOR · 97786	$55.00	1	03/08/2010–03/08/2010
→	PAID	APPLE VENDOR · 18754	$54.11	1	07/30/2021–07/30/2021
→	PAID	BigVu VENDOR · 34402	$54.11	1	01/10/2022–01/10/2022
→	PAID	Petro-Canada VENDOR · 242933	$53.48	1	12/11/2022–12/11/2022
→	PAID	FLEMINGS VENDOR · 114418	$50.00	3	01/20/2015–01/30/2017
→	PAID	SANTA FE CHAMBER OF COMMERCE VENDOR · 275901	$50.00	2	10/14/2009–04/20/2012
→	PAID	Combat Marine Outdoors VENDOR · 70027	$50.00	1	04/25/2014–04/25/2014
→	PAID	COMMUNITIES IN SCHOOLS VENDOR · 72230	$50.00	1	04/28/2014–04/28/2014
→	PAID	FRY'S ELECTRONICS VENDOR · 123626	$49.17	1	02/20/2005–02/20/2005
→	PAID	Hyatt - Dallas VENDOR · 154066	$48.00	1	06/11/2010–06/11/2010
→	PAID	FOUR SEASONS VENDOR · 117183	$46.00	3	01/20/2015–02/24/2015
→	PAID	Red Roof Inns VENDOR · 257948	$45.99	1	03/27/2002–03/27/2002
→	PAID	PEARLAND AREA REPUBLICAN CLUB VENDOR · 240915	$45.00	3	04/22/2012–12/10/2020
→	PAID	ENTERPRISE CAR RENTAL VENDOR · 105046	$42.49	1	01/11/2012–01/11/2012
→	PAID	Yellow Cab of New York VENDOR · 358909	$40.85	1	07/13/2008–07/13/2008
→	PAID	ANGLETON CHAMBER OF COMMERCE VENDOR · 17483	$40.00	2	01/19/2012–09/17/2012
→	PAID	Adult Reading Center VENDOR · 7383	$40.00	1	03/27/2014–03/27/2014
→	PAID	Brazoria County Library System VENDOR · 41215	$40.00	1	10/30/2014–10/30/2014
→	PAID	Junior Achievement Brazoria County VENDOR · 172406	$40.00	1	05/22/2012–05/22/2012
→	PAID	Lighthouse Christian Ministries VENDOR · 191507	$40.00	1	03/28/2014–03/28/2014
→	PAID	Pier 6 VENDOR · 244403	$40.00	1	12/15/2020–12/15/2020
→	PAID	Taxi Dallas VENDOR · 305422	$40.00	1	01/24/2008–01/24/2008
→	PAID	APPLE STORE VENDOR · 18867	$37.83	1	02/08/2009–02/08/2009
→	PAID	Galveston Meals on Wheels VENDOR · 125593	$37.60	2	11/23/2015–09/16/2016
→	PAID	Friendswood Rotary VENDOR · 123124	$37.00	2	01/13/2016–01/04/2017
→	PAID	Pasadena Rotary Club VENDOR · 238825	$36.00	3	04/20/2012–09/21/2012
→	PAID	Pasadena Chamber Of Commerce VENDOR · 238787	$36.00	1	05/14/2018–05/14/2018
→	PAID	Hilton Austin Hotel VENDOR · 146116	$35.00	2	02/03/2016–02/04/2016

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.