Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00066957
Flower Mound Forward (DISSOLVED)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
11
Relationships
11
Transactions Represented
80
Dollar Flow Represented
$6,034.53
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | Webb
CONTRIBUTOR_IDENTITY · 232542 |
$1,700.64 | 2 | 04/15/2011–04/15/2011 |
| → | PAID | Flower Mound Forward
VENDOR · 114880 |
$1,437.68 | 15 | 12/14/2010–06/22/2012 |
| → | PAID | MAIL CHIMP
VENDOR · 200616 |
$680.00 | 2 | 02/29/2012–02/29/2012 |
| → | PAID | REGIONS BANK
VENDOR · 258632 |
$495.00 | 31 | 06/22/2011–11/23/2012 |
| → | PAID | KROGER
VENDOR · 181532 |
$418.62 | 6 | 06/08/2011–03/13/2012 |
| → | PAID | Flower Mound Forward - Mailbox
VENDOR · 114881 |
$394.00 | 2 | 01/20/2012–01/20/2012 |
| → | PAID | Flower Mound Parks And Recreation
VENDOR · 114891 |
$376.07 | 1 | 12/07/2012–12/07/2012 |
| → | PAID | Constant Contact Mailer
VENDOR · 73962 |
$321.12 | 15 | 01/24/2012–12/03/2012 |
| → | PAID | UT
VENDOR · 341138 |
$126.00 | 2 | 06/10/2011–06/10/2011 |
| → | PAID | IFratelli
VENDOR · 155365 |
$47.58 | 2 | 06/08/2011–06/08/2011 |
| → | PAID | SHELL OIL
VENDOR · 281984 |
$37.82 | 2 | 09/23/2011–09/23/2011 |
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.