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

FILER · 00040280

Richard Raymond Committee

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

Relationships

Transactions Represented

Dollar Flow Represented

$19,100.29

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
←	CONTRIBUTED_TO	Lucien Flournoy CONTRIBUTOR_IDENTITY · 242302	$3,500.00	3	02/01/2000–07/18/2000
→	PAID	WORLEY PRINTING VENDOR · 357411	$2,442.12	2	06/01/2000–06/01/2000
→	PAID	AMERICAN AIRLINES VENDOR · 14178	$1,649.00	6	06/01/2000–08/07/2000
→	PAID	Jose A. Valdez Jr. Campaign VENDOR · 169457	$1,500.00	4	02/20/2000–06/02/2000
→	PAID	Joe Rubio Campaign VENDOR · 166998	$1,400.00	4	01/10/2000–03/01/2000
←	CONTRIBUTED_TO	Richard Raymond CONTRIBUTOR_IDENTITY · 530132	$1,304.55	1	08/18/2000–08/18/2000
→	PAID	JIM SOLIS CAMPAIGN VENDOR · 165576	$1,000.00	1	08/07/2000–08/07/2000
→	PAID	TRACY O. KING CAMPAIGN VENDOR · 331904	$1,000.00	1	08/07/2000–08/07/2000
←	CONTRIBUTED_TO	Edward Miller CONTRIBUTOR_IDENTITY · 412607	$1,000.00	1	07/31/2000–07/31/2000
→	PAID	Washington's Birthday Celebration VENDOR · 349425	$680.00	3	01/14/2000–08/18/2000
→	PAID	Albert Sodrok for Constable VENDOR · 9965	$600.00	2	01/10/2000–01/10/2000
→	PAID	Quality Hotel VENDOR · 252535	$514.06	7	08/15/2000–08/18/2000
→	PAID	SOUTHWEST AIRLINES VENDOR · 289694	$426.00	1	07/13/2000–07/13/2000
→	PAID	Washington Flyer Taxi VENDOR · 349350	$260.00	4	06/13/2000–06/15/2000
→	PAID	JUDITH ZAFFIRINI CAMPAIGN VENDOR · 171872	$250.00	1	08/18/2000–08/18/2000
→	PAID	Budget Rental Car-Los Angeles VENDOR · 44950	$233.53	1	08/18/2000–08/18/2000
→	PAID	Courtyard MArriott VENDOR · 77302	$230.38	2	06/09/2000–06/09/2000
→	PAID	Betty Furr Richie for Texas State Representative VENDOR · 33065	$150.00	1	08/10/2000–08/10/2000
→	PAID	Cafe Texas VENDOR · 47889	$120.92	2	06/09/2000–06/09/2000
→	PAID	GUADALUPE COUNTY DEMOCRATIC PARTY VENDOR · 136362	$120.00	2	05/19/2000–05/19/2000
→	PAID	LAREDO MORNING TIMES VENDOR · 186765	$108.00	1	08/10/2000–08/10/2000
→	PAID	THREADGILL'S WORLD HEADQUARTERS VENDOR · 326987	$102.18	2	01/08/2000–01/08/2000
→	PAID	TEXAS DEMOCRATIC WOMEN VENDOR · 310805	$100.00	1	08/17/2000–08/17/2000
→	PAID	Emperor Garden VENDOR · 104457	$48.90	2	01/18/2000–01/18/2000
→	PAID	Z' TEJAS GRILL VENDOR · 360079	$47.12	2	01/08/2000–01/08/2000
→	PAID	Prestige Parking Inc. VENDOR · 249358	$45.00	3	08/15/2000–08/17/2000
→	PAID	Kinko's-Los Angeles VENDOR · 179258	$39.18	1	08/16/2000–08/16/2000
→	PAID	Au Bon Pains VENDOR · 22707	$38.23	3	06/10/2000–08/18/2000
→	PAID	Marriott Airport VENDOR · 204197	$34.00	3	08/15/2000–08/17/2000
→	PAID	Taxi Dallas VENDOR · 305422	$27.00	1	08/14/2000–08/14/2000
→	PAID	Laredo Children's Museum VENDOR · 186678	$25.00	1	08/18/2000–08/18/2000
→	PAID	America OnLine VENDOR · 14073	$21.92	2	01/12/2000–01/12/2000
→	PAID	Bread and Chocolate VENDOR · 41578	$20.84	2	06/13/2000–06/13/2000
→	PAID	Classic Shuttle VENDOR · 66602	$20.00	1	08/18/2000–08/18/2000
→	PAID	Frulati Cafe VENDOR · 123595	$15.82	2	06/15/2000–06/15/2000
→	PAID	Arco am/pm VENDOR · 19523	$10.00	1	08/17/2000–08/17/2000
→	PAID	Dairy Queen-Freer VENDOR · 82061	$8.28	2	06/19/2000–06/19/2000
→	PAID	CHILI'S TOO VENDOR · 60953	$8.26	1	08/14/2000–08/14/2000

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.