Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00055955
Libertarian Party of Texas
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
4,737
Relationships
4,737
Transactions Represented
44,875
Dollar Flow Represented
$4,619,407.82
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | Joe Liemandt
CONTRIBUTOR_IDENTITY · 1218659 |
$302,500.00 | 5 | 12/22/2008–10/15/2010 |
| → | PAID | NATIONBUILDER
VENDOR · 223187 |
$105,783.68 | 133 | 10/16/2015–06/15/2026 |
| ← | CONTRIBUTED_TO | Libertarian National Committee
CONTRIBUTOR_IDENTITY · 124562 |
$103,195.00 | 66 | 09/03/2004–05/17/2006 |
| → | PAID | Aus-Tex Printing & Mailing
VENDOR · 23019 |
$68,727.35 | 70 | 02/15/2005–12/06/2012 |
| → | PAID | Cultural Strategies
VENDOR · 80329 |
$60,775.00 | 15 | 04/22/2010–03/19/2011 |
| ← | CONTRIBUTED_TO | Andrew Amelang
CONTRIBUTOR_IDENTITY · 757342 |
$55,997.51 | 129 | 05/08/2014–04/22/2026 |
| → | PAID | Westin - Irving/Las Colinas
VENDOR · 352147 |
$51,306.77 | 4 | 06/09/2021–03/29/2022 |
| → | PAID | Gordon Arata
VENDOR · 131962 |
$50,000.00 | 4 | 02/28/2022–01/02/2023 |
| ← | CONTRIBUTED_TO | Andy Beal
CONTRIBUTOR_IDENTITY · 1303090 |
$49,200.00 | 5 | 03/11/2009–08/20/2013 |
| ← | CONTRIBUTED_TO | John Carmack
CONTRIBUTOR_IDENTITY · 1303358 |
$46,000.00 | 7 | 01/28/2010–12/11/2021 |
| → | PAID | HOLIDAY INN
VENDOR · 147845 |
$44,694.52 | 61 | 06/21/2009–10/18/2023 |
| → | PAID | American Bank Convention Center
VENDOR · 14266 |
$40,051.93 | 2 | 06/24/2024–06/25/2024 |
| → | PAID | USPS
VENDOR · 340732 |
$39,466.20 | 401 | 08/05/2004–06/17/2026 |
| → | PAID | Norris Conference Center
VENDOR · 227090 |
$38,027.09 | 8 | 11/19/2014–11/15/2016 |
| → | PAID | DoubleTree Abilene
VENDOR · 94332 |
$35,979.70 | 8 | 07/14/2025–04/17/2026 |
| → | PAID | IRS
VENDOR · 158641 |
$35,771.26 | 143 | 06/02/2010–04/15/2015 |
| → | PAID | Hotel Settles
VENDOR · 150671 |
$33,131.31 | 6 | 08/03/2020–08/04/2020 |
| ← | CONTRIBUTED_TO | Gil Robinson
CONTRIBUTOR_IDENTITY · 431185 |
$32,144.85 | 117 | 04/02/2007–03/15/2017 |
| → | PAID | OFFICE DEPOT
VENDOR · 230284 |
$27,171.22 | 169 | 07/19/2005–03/20/2017 |
| ← | CONTRIBUTED_TO | Patrick Dixon
CONTRIBUTOR_IDENTITY · 759988 |
$27,045.44 | 154 | 01/02/2012–04/12/2026 |
| → | PAID | LeBlanc Flanery, PLLC
VENDOR · 189220 |
$26,950.51 | 2 | 08/04/2025–08/05/2025 |
| → | PAID | OFFICE MAX
VENDOR · 230798 |
$25,693.18 | 109 | 10/24/2007–04/14/2014 |
| → | PAID | Brave New Books
VENDOR · 41054 |
$25,422.94 | 69 | 02/01/2010–07/14/2014 |
| ← | CONTRIBUTED_TO | Robert Lapham
CONTRIBUTOR_IDENTITY · 1302394 |
$25,112.70 | 81 | 01/21/2012–02/25/2015 |
| ← | CONTRIBUTED_TO | Alonzo Gates
CONTRIBUTOR_IDENTITY · 487288 |
$25,000.00 | 2 | 12/18/2013–12/18/2013 |
| ← | CONTRIBUTED_TO | William Collins
CONTRIBUTOR_IDENTITY · 408914 |
$24,768.84 | 118 | 05/12/2006–06/26/2024 |
| → | PAID | Global Payment Systems
VENDOR · 129988 |
$23,297.57 | 79 | 08/14/2017–11/30/2023 |
| → | PAID | Regus Corporation
VENDOR · 258680 |
$22,873.75 | 114 | 07/28/2014–03/15/2021 |
| ← | CONTRIBUTED_TO | Girish Altekar
CONTRIBUTOR_IDENTITY · 757336 |
$22,385.19 | 209 | 09/14/2005–04/26/2026 |
| ← | CONTRIBUTED_TO | Kate Prather
CONTRIBUTOR_IDENTITY · 759969 |
$21,781.72 | 98 | 02/29/2020–06/11/2026 |
| → | PAID | Libertas Web Services, LLC
VENDOR · 190960 |
$21,500.00 | 2 | 07/13/2013–07/13/2013 |
| ← | CONTRIBUTED_TO | John Shuey
CONTRIBUTOR_IDENTITY · 1060833 |
$21,106.88 | 169 | 08/24/2005–10/24/2016 |
| → | PAID | CONSTANT CONTACT
VENDOR · 73952 |
$19,182.01 | 145 | 02/26/2006–06/13/2016 |
| → | PAID | Brenham Music Academy
VENDOR · 41860 |
$18,357.50 | 4 | 05/02/2022–04/20/2026 |
| ← | CONTRIBUTED_TO | Chris Rufer
CONTRIBUTOR_IDENTITY · 759982 |
$18,000.00 | 2 | 09/06/2022–05/02/2023 |
| ← | CONTRIBUTED_TO | Richard Forsythe
CONTRIBUTOR_IDENTITY · 399816 |
$17,625.00 | 55 | 02/07/2007–08/31/2022 |
| ← | CONTRIBUTED_TO | Joe Burnes
CONTRIBUTOR_IDENTITY · 1691251 |
$17,317.00 | 49 | 03/01/2018–11/09/2025 |
| → | PAID | Doubletree Hotel - IAH
VENDOR · 94427 |
$16,875.60 | 4 | 06/11/2006–06/19/2006 |
| → | PAID | DFW AIRPORT MARRIOTT SOUTH
VENDOR · 89658 |
$16,853.80 | 3 | 06/19/2012–06/19/2014 |
| ← | CONTRIBUTED_TO | William C Collins
CONTRIBUTOR_IDENTITY · 1302384 |
$16,536.70 | 56 | 05/12/2006–04/12/2014 |
| ← | CONTRIBUTED_TO | Edward Kless
CONTRIBUTOR_IDENTITY · 1302357 |
$15,732.40 | 201 | 12/10/2009–03/20/2024 |
| ← | CONTRIBUTED_TO | Gary Fagg
CONTRIBUTOR_IDENTITY · 1830817 |
$15,000.00 | 4 | 12/31/2019–09/16/2023 |
| ← | CONTRIBUTED_TO | William Sparkman
CONTRIBUTOR_IDENTITY · 1060840 |
$14,689.00 | 26 | 06/13/2006–03/16/2018 |
| → | PAID | Skvare
VENDOR · 285771 |
$14,549.65 | 5 | 02/19/2014–09/29/2014 |
| ← | CONTRIBUTED_TO | Paul Bilyeu
CONTRIBUTOR_IDENTITY · 1466130 |
$14,255.95 | 85 | 12/23/2015–03/20/2024 |
| ← | CONTRIBUTED_TO | Charles Burnett
CONTRIBUTOR_IDENTITY · 242894 |
$14,100.00 | 63 | 07/14/2005–01/16/2009 |
| → | PAID | AUTHORIZE.NET
VENDOR · 24480 |
$13,518.42 | 196 | 11/04/2013–05/01/2024 |
| ← | CONTRIBUTED_TO | Joel Trammell
CONTRIBUTOR_IDENTITY · 511963 |
$13,400.00 | 9 | 06/03/2013–11/24/2014 |
| → | PAID | Wortham Insurance & Risk
VENDOR · 357458 |
$13,147.89 | 11 | 12/27/2013–01/08/2023 |
| ← | CONTRIBUTED_TO | Joe White
CONTRIBUTOR_IDENTITY · 567621 |
$13,027.00 | 146 | 05/15/2014–11/04/2024 |
| → | PAID | HOTEL DEREK
VENDOR · 150494 |
$12,939.77 | 2 | 10/11/2021–11/04/2021 |
| ← | CONTRIBUTED_TO | Whitney Bilyeu
CONTRIBUTOR_IDENTITY · 1302392 |
$12,829.46 | 148 | 11/02/2013–03/03/2024 |
| → | PAID | TIME WARNER CABLE
VENDOR · 328064 |
$12,400.22 | 64 | 03/15/2010–01/12/2015 |
| → | PAID | GOOGLE
VENDOR · 131689 |
$12,196.36 | 72 | 10/06/2020–06/05/2026 |
| ← | CONTRIBUTED_TO | Arthur Thomas
CONTRIBUTOR_IDENTITY · 1302361 |
$12,016.66 | 178 | 10/27/2006–07/08/2022 |
| → | PAID | L2 Inc.
VENDOR · 183051 |
$12,000.00 | 1 | 12/12/2022–12/12/2022 |
| → | PAID | Westin Dallas Park Central
VENDOR · 352200 |
$11,885.70 | 3 | 01/09/2024–11/12/2024 |
| ← | CONTRIBUTED_TO | Michael Hansen
CONTRIBUTOR_IDENTITY · 1302590 |
$11,860.00 | 78 | 04/01/2009–12/24/2021 |
| ← | CONTRIBUTED_TO | Michael Coogan
CONTRIBUTOR_IDENTITY · 783374 |
$11,725.00 | 44 | 09/08/2021–12/13/2025 |
| → | PAID | Western Lithograph
VENDOR · 352031 |
$11,718.00 | 2 | 07/19/2006–09/28/2006 |
| → | PAID | HOUSTON CHRONICLE
VENDOR · 151457 |
$11,632.00 | 6 | 10/06/2022–10/14/2024 |
| → | PAID | Radisson Hotels & Suites Austin
VENDOR · 254305 |
$11,614.85 | 29 | 07/05/2005–10/18/2005 |
| ← | CONTRIBUTED_TO | Jessi Cowart
CONTRIBUTOR_IDENTITY · 757343 |
$11,509.99 | 97 | 10/14/2020–06/27/2026 |
| ← | CONTRIBUTED_TO | Thomas Laurent
CONTRIBUTOR_IDENTITY · 878567 |
$11,443.47 | 171 | 05/07/2012–06/27/2026 |
| ← | CONTRIBUTED_TO | John Wilford
CONTRIBUTOR_IDENTITY · 783379 |
$11,413.42 | 212 | 02/15/2012–04/12/2026 |
| ← | CONTRIBUTED_TO | JR Haseloff
CONTRIBUTOR_IDENTITY · 1881230 |
$11,370.50 | 93 | 01/10/2020–06/12/2024 |
| ← | CONTRIBUTED_TO | Kurt Hildebrand
CONTRIBUTOR_IDENTITY · 1302399 |
$11,352.37 | 54 | 01/17/2013–06/03/2016 |
| ← | CONTRIBUTED_TO | Jeremy S Davis
CONTRIBUTOR_IDENTITY · 1242223 |
$11,325.00 | 39 | 10/26/2004–03/24/2011 |
| → | PAID | Radisson Hotel Fort Worth
VENDOR · 254288 |
$10,799.14 | 7 | 02/07/2008–06/21/2008 |
| ← | CONTRIBUTED_TO | Joel I. Trammell
CONTRIBUTOR_IDENTITY · 1302859 |
$10,500.00 | 42 | 07/11/2007–06/11/2010 |
| ← | CONTRIBUTED_TO | Edwin Snead
CONTRIBUTOR_IDENTITY · 1048703 |
$10,500.00 | 31 | 11/23/2005–09/10/2010 |
| → | PAID | Mayborn Convention Center
VENDOR · 206842 |
$10,328.58 | 1 | 05/16/2014–05/16/2014 |
| → | PAID | HILTON HOTEL
VENDOR · 146358 |
$10,253.67 | 18 | 07/02/2013–07/04/2022 |
| → | PAID | STAPLES
VENDOR · 294208 |
$10,226.72 | 57 | 01/30/2009–09/05/2014 |
| ← | CONTRIBUTED_TO | Clyde Garland
CONTRIBUTOR_IDENTITY · 1060830 |
$10,217.76 | 17 | 03/07/2005–07/16/2024 |
| ← | CONTRIBUTED_TO | William Kelsey
CONTRIBUTOR_IDENTITY · 783366 |
$10,057.09 | 114 | 04/14/2010–11/10/2025 |
| → | PAID | Intuit Payment Solutions
VENDOR · 158185 |
$10,009.76 | 371 | 02/28/2009–08/17/2020 |
| ← | CONTRIBUTED_TO | Michelle Wigington
CONTRIBUTOR_IDENTITY · 776483 |
$9,957.34 | 67 | 02/25/2021–06/11/2026 |
| ← | CONTRIBUTED_TO | Neill Snider
CONTRIBUTOR_IDENTITY · 1302455 |
$9,917.68 | 30 | 12/29/2005–12/04/2017 |
| ← | CONTRIBUTED_TO | Christine M Anderson
CONTRIBUTOR_IDENTITY · 1302445 |
$9,850.48 | 2 | 11/12/2004–11/12/2004 |
| → | PAID | INTERNAL REVENUE SERVICE
VENDOR · 157835 |
$9,683.19 | 8 | 05/15/2014–12/15/2014 |
| ← | CONTRIBUTED_TO | Bo Zimmerman
CONTRIBUTOR_IDENTITY · 1141337 |
$9,631.13 | 213 | 06/11/2011–04/08/2026 |
| ← | CONTRIBUTED_TO | Jocelyn Pantke
CONTRIBUTOR_IDENTITY · 783388 |
$9,551.78 | 19 | 11/15/2021–04/12/2026 |
| ← | CONTRIBUTED_TO | Mark Tippetts
CONTRIBUTOR_IDENTITY · 878578 |
$9,157.99 | 97 | 03/04/2010–06/04/2026 |
| ← | CONTRIBUTED_TO | Lelon Ginn
CONTRIBUTOR_IDENTITY · 1302441 |
$9,143.00 | 82 | 03/02/2009–09/21/2015 |
| → | PAID | Cisco WebEX LLC
VENDOR · 63956 |
$8,776.88 | 74 | 12/12/2014–02/28/2021 |
| → | PAID | USPS (Hewitt)
VENDOR · 340745 |
$8,492.52 | 146 | 01/03/2014–03/11/2015 |
| ← | CONTRIBUTED_TO | Yvonne Schick
CONTRIBUTOR_IDENTITY · 759976 |
$8,464.64 | 111 | 08/24/2005–09/10/2014 |
| ← | CONTRIBUTED_TO | David R Mason
CONTRIBUTOR_IDENTITY · 1302436 |
$8,460.00 | 59 | 09/16/2004–10/03/2011 |
| → | PAID | DOUBLETREE HOTEL
VENDOR · 94418 |
$8,437.80 | 2 | 06/11/2006–06/19/2006 |
| → | PAID | WALMART
VENDOR · 348446 |
$8,385.13 | 90 | 02/02/2009–10/10/2022 |
| → | PAID | INTUIT
VENDOR · 158144 |
$8,289.52 | 220 | 11/13/2007–12/14/2023 |
| → | PAID | Northern and Nye
VENDOR · 227938 |
$8,122.17 | 31 | 04/03/2014–02/25/2015 |
| → | PAID | NBPSI (Sidecr)
VENDOR · 223536 |
$8,079.74 | 2 | 11/16/2020–11/16/2020 |
| → | PAID | CAPITOL PROMOTIONS
VENDOR · 51494 |
$8,008.05 | 4 | 08/13/2006–05/06/2009 |
| → | PAID | Power Pay
VENDOR · 248487 |
$7,889.60 | 155 | 07/01/2015–01/04/2021 |
| → | PAID | AMPRO PRODUCTIONS
VENDOR · 15967 |
$7,858.96 | 5 | 05/24/2006–09/14/2006 |
| → | PAID | MARRIOTT HOTEL
VENDOR · 204329 |
$7,845.18 | 1 | 05/21/2023–05/21/2023 |
| → | PAID | Zoticus Design
VENDOR · 361022 |
$7,647.86 | 2 | 07/16/2010–08/20/2010 |
| ← | CONTRIBUTED_TO | Paul Petersen
CONTRIBUTOR_IDENTITY · 1302347 |
$7,584.99 | 166 | 03/04/2008–02/09/2019 |
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.