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

FILER · 00057798

Willett, Don R. (The Honorable)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

140

Relationships

140

Transactions Represented

245

Dollar Flow Represented

$11,890.67

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
→	PAID	AMERICAN AIRLINES VENDOR · 14178	$1,409.15	2	10/01/2011–03/27/2012
→	PAID	TIME WARNER CABLE VENDOR · 328064	$1,200.00	24	01/31/2016–12/29/2017
→	PAID	US AIRWAYS VENDOR · 340116	$927.30	1	10/13/2013–10/13/2013
→	PAID	AMAZON.COM VENDOR · 13762	$870.95	8	05/07/2014–05/08/2015
→	PAID	PUBLIC STORAGE 08382 VENDOR · 251712	$840.00	1	02/22/2018–02/22/2018
→	PAID	Hyatt Regency Boston VENDOR · 154375	$524.66	1	05/29/2014–05/29/2014
→	PAID	Marriott San Antonio Rivercenter VENDOR · 204535	$419.48	1	05/10/2014–05/10/2014
→	PAID	AT&T WIRELESS VENDOR · 22110	$314.54	2	05/22/2015–06/22/2015
→	PAID	THE ROARING FORK VENDOR · 323757	$283.24	5	07/04/2012–09/11/2014
→	PAID	Uber Technologies Inc. VENDOR · 337187	$275.37	12	04/25/2013–11/19/2017
→	PAID	The Fairmont Orchid VENDOR · 318736	$248.38	1	09/22/2013–09/22/2013
→	PAID	Fredericksburg Art Gallery VENDOR · 118384	$205.68	1	04/28/2014–04/28/2014
→	PAID	KENDRA SCOTT VENDOR · 176716	$200.23	1	09/26/2016–09/26/2016
→	PAID	Resort Taxi VENDOR · 262372	$190.00	2	09/27/2011–10/01/2011
→	PAID	COUNTY LINE ON THE HILL VENDOR · 76892	$172.43	1	09/08/2016–09/08/2016
→	PAID	Omni Hotels & Resorts Galleria VENDOR · 232511	$115.83	2	12/09/2012–01/01/2013
→	PAID	Yellow Cab Co. of DC Inc. VENDOR · 358860	$114.00	7	01/03/2013–05/22/2013
→	PAID	Personalized Drinkware VENDOR · 242470	$101.49	1	07/03/2011–07/03/2011
→	PAID	APPLE Inc. VENDOR · 18804	$100.00	1	05/14/2012–05/14/2012
→	PAID	Disney Cruise Line VENDOR · 91504	$100.00	1	12/21/2013–12/21/2013
→	PAID	STUBB'S BAR-B-Q VENDOR · 298813	$93.17	2	08/20/2013–08/31/2015
→	PAID	CHICK-FIL-A VENDOR · 60264	$89.65	4	11/02/2012–07/30/2016
→	PAID	SAM'S CLUB VENDOR · 273581	$86.58	1	04/13/2016–04/13/2016
→	PAID	Vail Resorts Inc VENDOR · 341769	$86.57	2	07/31/2013–08/02/2013
→	PAID	JecoTaxi VENDOR · 163429	$85.00	1	09/22/2013–09/22/2013
→	PAID	PF CHANGS CHINA BISTRO VENDOR · 243038	$82.90	1	01/07/2015–01/07/2015
→	PAID	Diamond Cab VENDOR · 89955	$80.00	2	11/14/2012–11/16/2012
→	PAID	PAPPADEAUX SEAFOOD KITCHEN VENDOR · 237286	$79.18	1	09/26/2014–09/26/2014
→	PAID	YETI COOLERS VENDOR · 359097	$75.75	1	08/15/2017–08/15/2017
→	PAID	Towne Park VENDOR · 331510	$63.00	3	11/01/2014–12/12/2016
→	PAID	Chicago Pizza and Oven Grinder Co VENDOR · 60176	$61.96	1	07/18/2014–07/18/2014
→	PAID	POSTNET VENDOR · 248185	$61.25	1	07/24/2017–07/24/2017
→	PAID	BREED & CO VENDOR · 41702	$60.75	1	10/01/2012–10/01/2012
→	PAID	PAPPADEAUX VENDOR · 237220	$58.50	1	11/30/2012–11/30/2012
→	PAID	First Impression Valet VENDOR · 113337	$58.00	6	01/20/2012–08/25/2015
→	PAID	NORDSTROM VENDOR · 226912	$56.29	1	09/21/2012–09/21/2012
→	PAID	SUBWAY SANDWICHES & SALADS VENDOR · 299241	$55.10	2	08/25/2014–09/02/2015
→	PAID	Red Top Cab VENDOR · 258004	$55.00	3	01/03/2013–01/04/2013
→	PAID	BACON RESTAURANT VENDOR · 26235	$49.42	1	08/21/2014–08/21/2014
→	PAID	FOUR SEASONS HOTEL VENDOR · 117210	$49.00	4	08/16/2016–12/18/2016
→	PAID	AUSTIN CONVENTION CENTER VENDOR · 23495	$46.00	5	10/01/2012–10/30/2016
→	PAID	Bexar County Republican Women's PAC VENDOR · 33388	$45.00	1	10/28/2011–10/28/2011
→	PAID	Pizzeria Stella VENDOR · 245555	$43.72	1	06/27/2014–06/27/2014
→	PAID	MCDONALD'S VENDOR · 207972	$43.58	2	06/26/2014–10/09/2016
→	PAID	Texas Premire Parking VENDOR · 313050	$42.00	4	08/27/2014–03/10/2015
→	PAID	Federalist Society VENDOR · 111456	$40.00	2	10/25/2011–05/09/2013
→	PAID	Yellow Cab of DC VENDOR · 358903	$40.00	2	11/13/2013–11/14/2013
→	PAID	Coleman Cab Co. VENDOR · 68947	$40.00	1	09/30/2012–09/30/2012
→	PAID	Taxicab Insurance Store VENDOR · 305471	$40.00	1	09/27/2012–09/27/2012
→	PAID	Westin Houston VENDOR · 352309	$40.00	1	11/07/2015–11/07/2015
→	PAID	Colonial Capital Cabs VENDOR · 69568	$38.00	2	02/16/2013–02/17/2013
→	PAID	ACRW PAC VENDOR · 6232	$38.00	1	02/21/2012–02/21/2012
→	PAID	Yeah Burger VENDOR · 358807	$36.06	1	06/18/2015–06/18/2015
→	PAID	LA CONDESA VENDOR · 183307	$35.74	1	10/01/2012–10/01/2012
→	PAID	Hitch Taxi VENDOR · 147215	$35.61	2	11/17/2016–11/17/2016
→	PAID	JACK ALLEN'S KITCHEN VENDOR · 160477	$35.15	1	02/13/2013–02/13/2013
→	PAID	Photographic Images VENDOR · 243973	$35.00	1	07/01/2013–07/01/2013
→	PAID	McAlister's #1342 VENDOR · 207208	$32.39	1	07/09/2016–07/09/2016
→	PAID	US Supreme Court Cafe VENDOR · 340449	$32.29	1	06/19/2014–06/19/2014
→	PAID	Chicago Uno VENDOR · 60184	$32.11	1	02/17/2013–02/17/2013
→	PAID	LAZ PARKING VENDOR · 188442	$32.00	3	01/03/2013–10/24/2016
→	PAID	TACODELI VENDOR · 303204	$31.28	1	09/03/2015–09/03/2015
→	PAID	OFFICE DEPOT VENDOR · 230284	$30.30	1	08/25/2015–08/25/2015
→	PAID	CENTRAL TEXAS VALET VENDOR · 56749	$30.00	3	12/02/2011–02/13/2017
→	PAID	Luciano's On The River VENDOR · 197416	$29.88	1	05/08/2014–05/08/2014
→	PAID	AUSTIN CONVENTION CENTER PARKING VENDOR · 23499	$28.00	3	10/17/2014–11/02/2015
→	PAID	Mighty Fine Burgers VENDOR · 213212	$26.34	1	08/17/2012–08/17/2012
→	PAID	Chase Tower VENDOR · 58647	$25.00	4	06/22/2012–12/09/2014
→	PAID	Ludis Restaurant & Lounge VENDOR · 197654	$24.42	1	04/14/2014–04/14/2014
→	PAID	Tutti-Frutti Frozen Yogurt VENDOR · 335208	$22.53	2	05/08/2014–05/09/2014
→	PAID	CENTRAL PARKING SYSTEM VENDOR · 56581	$22.00	2	03/17/2015–03/17/2015
→	PAID	Chick Fil A - South Mopac VENDOR · 60220	$21.90	2	10/22/2011–11/05/2012
→	PAID	Starbucks #6356 VENDOR · 294685	$21.87	1	10/28/2012–10/28/2012
→	PAID	DC Cab company VENDOR · 86195	$20.55	1	05/18/2013–05/18/2013
→	PAID	Colonial Williamsburg VENDOR · 69600	$20.07	1	02/15/2013–02/15/2013
→	PAID	360 VALET VENDOR · 1582	$20.00	2	11/01/2013–03/03/2016
→	PAID	Capitol Transpark VENDOR · 51531	$20.00	2	05/13/2014–03/04/2015
→	PAID	Kimpton Hotel Van Zandt VENDOR · 178640	$20.00	1	08/10/2016–08/10/2016
→	PAID	MTA Bridges & Tunnels VENDOR · 219433	$20.00	1	07/03/2014–07/03/2014
→	PAID	Sundance Square VENDOR · 299991	$20.00	1	01/18/2012–01/18/2012
→	PAID	THE FEDERALIST SOCIETY VENDOR · 318788	$20.00	1	04/24/2014–04/24/2014
→	PAID	Westide Family Fare VENDOR · 352139	$19.09	1	04/23/2012–04/23/2012
→	PAID	Palmer Events Center VENDOR · 236232	$18.00	2	09/24/2016–10/30/2016
→	PAID	Dairy Queen #13439 VENDOR · 81990	$17.69	1	07/30/2016–07/30/2016
→	PAID	TEXADELPHIA VENDOR · 308365	$16.75	1	09/10/2012–09/10/2012
→	PAID	HEADLINERS CLUB VENDOR · 141900	$15.00	3	10/21/2015–03/22/2017
→	PAID	Austin Police Department Alarm Unit VENDOR · 24009	$15.00	1	02/11/2013–02/11/2013
→	PAID	BLUESTAR PARKING VENDOR · 37493	$15.00	1	01/09/2017–01/09/2017
→	PAID	DRISKILL HOTEL VENDOR · 95822	$15.00	1	11/04/2016–11/04/2016
→	PAID	White Top Cab VENDOR · 353392	$15.00	1	11/15/2013–11/15/2013
→	PAID	SUBWAY SANDWICHES VENDOR · 299232	$14.52	1	07/03/2014–07/03/2014
→	PAID	Port Authority of New York & New Jersey VENDOR · 247520	$13.00	1	06/29/2014–06/29/2014
→	PAID	All City Taxi VENDOR · 11097	$12.00	1	06/28/2014–06/28/2014
→	PAID	CITY PARK VALET VENDOR · 65968	$12.00	1	04/21/2016–04/21/2016
→	PAID	CONCOURSE VALET VENDOR · 73108	$12.00	1	10/03/2016–10/03/2016
→	PAID	FOUR SEASONS VENDOR · 117183	$12.00	1	01/09/2017–01/09/2017
→	PAID	HBA Parking System VENDOR · 141649	$12.00	1	07/02/2012–07/02/2012
→	PAID	Parqer VENDOR · 238444	$12.00	1	02/22/2016–02/22/2016
→	PAID	Boston Market #208 VENDOR · 39426	$11.89	1	04/26/2013–04/26/2013
→	PAID	Noble Cab VENDOR · 226605	$11.75	1	05/19/2013–05/19/2013

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.