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

FILER · 00042058

Jepson, James D. (Mr.)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

Relationships

Transactions Represented

Dollar Flow Represented

$32,911.73

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
→	PAID	ALLIED ADVERTISING VENDOR · 11812	$9,210.55	6	02/17/2008–03/19/2012
→	PAID	LAMAR ADVERTISING VENDOR · 185731	$1,900.00	1	03/21/2012–03/21/2012
→	PAID	Michel Real Estate VENDOR · 212482	$1,600.00	3	08/22/2008–10/17/2008
→	PAID	BANK OF AMERICA VENDOR · 27103	$1,500.00	1	06/02/2012–06/02/2012
→	PAID	KPTX Radio VENDOR · 181164	$1,450.00	2	10/03/2008–10/03/2008
→	PAID	DEMOCRATIC PARTY VENDOR · 88120	$1,250.00	1	03/02/2012–03/02/2012
→	PAID	The Democratic Party VENDOR · 318181	$1,250.00	1	12/27/2007–12/27/2007
→	PAID	KFST RADIO VENDOR · 177863	$1,154.50	3	04/30/2012–05/18/2012
←	CONTRIBUTED_TO	Ernest Woodward CONTRIBUTOR_IDENTITY · 398125	$1,000.00	1	03/21/2012–03/21/2012
→	PAID	U.S. POST OFFICE VENDOR · 336893	$999.95	7	10/17/2008–05/16/2012
→	PAID	Winkler Co. News VENDOR · 355702	$939.33	4	09/15/2008–10/21/2008
→	PAID	Signmakers VENDOR · 284526	$883.80	2	05/31/2012–06/01/2012
→	PAID	FIRST CHOICE POWER VENDOR · 113185	$867.46	3	08/19/2008–10/27/2008
→	PAID	El Ave News VENDOR · 100534	$657.90	6	09/11/2008–10/28/2008
→	PAID	KYXX Radio VENDOR · 182798	$640.05	3	05/07/2012–05/18/2012
→	PAID	Crane News VENDOR · 78271	$594.00	4	09/11/2008–10/27/2008
→	PAID	CHASE CARD SERVICES VENDOR · 58564	$551.06	1	07/10/2012–07/10/2012
→	PAID	McCamey News VENDOR · 207516	$468.00	2	03/21/2012–06/24/2012
→	PAID	FORT STOCKTON PIONEER VENDOR · 116466	$456.75	1	05/22/2012–05/22/2012
→	PAID	Card Member Services VENDOR · 51882	$450.00	1	07/10/2012–07/10/2012
→	PAID	DJ Larry VENDOR · 91869	$400.00	1	04/29/2012–04/29/2012
→	PAID	Devils River News VENDOR · 89469	$347.00	1	05/31/2012–05/31/2012
→	PAID	Big Lake Wildcat VENDOR · 34096	$344.45	2	03/21/2012–05/08/2012
→	PAID	Pecos River Dispatch VENDOR · 241181	$331.00	2	03/21/2012–05/31/2012
←	CONTRIBUTED_TO	Ninfa Preddy CONTRIBUTOR_IDENTITY · 1180749	$300.00	2	03/27/2012–05/23/2012
→	PAID	Ft. Stockton Pioneer VENDOR · 123821	$292.00	2	04/24/2012–04/24/2012
→	PAID	KLDE Radio VENDOR · 179989	$290.00	1	04/28/2012–04/28/2012
→	PAID	U. S. POST OFFICE VENDOR · 336735	$280.80	3	10/16/2008–10/28/2008
→	PAID	Winkler Co News VENDOR · 355699	$272.79	1	10/28/2008–10/28/2008
→	PAID	The Ozona Stockman VENDOR · 322558	$272.00	2	03/05/2012–06/25/2012
→	PAID	U.S. POSTAL SERVICE VENDOR · 336943	$251.58	1	05/22/2012–05/22/2012
→	PAID	A ADVERTISING & SUPPLY VENDOR · 3208	$235.78	1	09/11/2008–09/11/2008
→	PAID	The Fort Stockton Pioneer VENDOR · 319020	$196.88	1	03/05/2012–03/05/2012
→	PAID	Ft. Stockton Welding VENDOR · 123829	$184.08	1	04/30/2012–04/30/2012
→	PAID	City Of Fort Stockton VENDOR · 65356	$175.00	1	05/29/2012–05/29/2012
→	PAID	City of Kermit VENDOR · 65516	$148.98	2	08/18/2008–10/28/2008
→	PAID	Winkler Co News VENDOR · 355698	$137.70	1	10/14/2008–10/14/2008
→	PAID	AT&T VENDOR · 21858	$94.97	1	11/17/2008–11/17/2008
→	PAID	Pecos County Pct 2 VENDOR · 241158	$75.00	1	04/16/2012–04/16/2012
→	PAID	Viva Sonora/Chamber of Commerce VENDOR · 345990	$75.00	1	03/21/2012–03/21/2012
→	PAID	CHAMBER OF COMMERCE VENDOR · 57377	$60.00	1	03/22/2012–03/22/2012
→	PAID	KFST-Radio VENDOR · 177867	$60.00	1	03/21/2012–03/21/2012
→	PAID	Winkler Co. Tax Assessor VENDOR · 355703	$38.00	1	08/08/2008–08/08/2008
→	PAID	Winkler Co. Tax Office VENDOR · 355705	$38.00	1	10/21/2008–10/21/2008
→	PAID	SECURITY STATE BANK VENDOR · 278788	$33.44	1	03/06/2012–03/06/2012
→	PAID	Reagan Co. Tax Office VENDOR · 257159	$30.00	1	03/27/2012–03/27/2012
→	PAID	Sonora Chamber of Commerce VENDOR · 288015	$30.00	1	03/22/2012–03/22/2012
→	PAID	FEDERAL EXPRESS VENDOR · 111418	$21.27	1	12/28/2007–12/28/2007
→	PAID	Rhonda Shaw, Crockett Co. Tax Office VENDOR · 263204	$20.00	1	03/15/2012–03/15/2012
→	PAID	Upton Co. Tax Office VENDOR · 339870	$16.00	1	03/27/2012–03/27/2012
→	PAID	Sutton Co. Tax Collector VENDOR · 301441	$10.00	1	03/15/2012–03/15/2012
→	PAID	Winkler Co. Clerk' s Office VENDOR · 355701	$10.00	1	10/21/2008–10/21/2008
→	PAID	F.S.I.S.D. Media Center VENDOR · 109083	$8.66	1	08/12/2008–08/12/2008
→	PAID	Pecos County District Clerk VENDOR · 241156	$8.00	1	03/20/2012–03/20/2012

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.