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Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
FILER · 00067675

Paddie Sr., Christopher D. (The Honorable)

Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
136
Relationships
136
Transactions Represented
240
Dollar Flow Represented
$389,053.94

Relationships

RelationshipConnected Entity AmountTransactionsActivity
← CONTRIBUTED_TO Texans for Chris Paddie
CONTRIBUTOR_IDENTITY · 196710
 $147,000.00 6 10/10/2018–12/15/2021
→ PAID TEXANS FOR CHRIS PADDIE
VENDOR · 308536
 $69,940.00 6 11/25/2022–03/17/2026
→ PAID DADE PHELAN CAMPAIGN
VENDOR · 81860
 $25,000.00 1 12/21/2021–12/21/2021
← CONTRIBUTED_TO Texas Association of Realtors PAC (TREPAC)
CONTRIBUTOR_IDENTITY · 199846
 $7,850.00 2 02/03/2020–12/04/2020
→ PAID Cityview South Congress
VENDOR · 66109
 $7,794.00 6 01/01/2013–06/01/2013
→ PAID STEVE ALLISON CAMPAIGN
VENDOR · 296511
 $7,000.00 4 10/16/2018–12/21/2021
→ PAID BRAD BUCKLEY CAMPAIGN
VENDOR · 40424
 $6,000.00 3 10/16/2018–10/14/2020
→ PAID ANGIE CHEN BUTTON CAMPAIGN
VENDOR · 17376
 $5,000.00 2 08/26/2020–10/13/2020
→ PAID Eric Sam Harless Campaign
VENDOR · 105837
 $5,000.00 2 08/21/2020–10/13/2020
→ PAID LYNN STUCKY CAMPAIGN
VENDOR · 198819
 $4,500.00 3 08/21/2020–12/21/2021
→ PAID JD SHEFFIELD CAMPAIGN
VENDOR · 163258
 $3,500.00 3 12/11/2019–05/27/2020
→ PAID MORGAN MEYER CAMPAIGN
VENDOR · 217900
 $3,500.00 2 10/16/2018–08/28/2020
→ PAID SARAH DAVIS CAMPAIGN
VENDOR · 276235
 $3,500.00 2 10/10/2018–08/21/2020
→ PAID KGAS
VENDOR · 177901
 $3,188.00 2 04/27/2012–05/25/2012
→ PAID GLENN ROGERS FOR TEXAS HOUSE
VENDOR · 129858
 $3,000.00 3 06/10/2020–12/21/2021
→ PAID FRIENDS OF DAN HUBERTY
VENDOR · 120199
 $3,000.00 1 12/11/2019–12/11/2019
→ PAID Hanzsen Broadcasting
VENDOR · 139255
 $2,788.00 2 03/27/2012–04/27/2012
→ PAID BRISCOE CAIN CAMPAIGN
VENDOR · 42671
 $2,500.00 2 12/11/2019–02/01/2020
→ PAID DAN FLYNN CAMPAIGN
VENDOR · 83576
 $2,500.00 2 12/11/2019–02/01/2020
→ PAID DAVID COOK CAMPAIGN
VENDOR · 85037
 $2,500.00 2 09/02/2020–10/13/2020
→ PAID JARED PATTERSON CAMPAIGN
VENDOR · 162294
 $2,500.00 2 12/11/2019–02/01/2020
→ PAID LACEY HULL CAMPAIGN
VENDOR · 184870
 $2,500.00 2 09/02/2020–10/13/2020
→ PAID ANDREW MURR CAMPAIGN
VENDOR · 16747
 $2,500.00 1 12/21/2021–12/21/2021
→ PAID BROOKS LANDGRAF CAMPAIGN
VENDOR · 43114
 $2,500.00 1 12/21/2021–12/21/2021
→ PAID DREW SPRINGER CAMPAIGN
VENDOR · 95637
 $2,500.00 1 11/17/2020–11/17/2020
→ PAID DUSTIN BURROWS CAMPAIGN
VENDOR · 96672
 $2,500.00 1 12/21/2021–12/21/2021
→ PAID FRIENDS OF ED THOMPSON
VENDOR · 120461
 $2,500.00 1 10/21/2020–10/21/2020
→ PAID JEFF LEACH CAMPAIGN
VENDOR · 163617
 $2,500.00 1 08/28/2020–08/28/2020
→ PAID KEN KING CAMPAIGN
VENDOR · 176470
 $2,500.00 1 12/21/2021–12/21/2021
→ PAID MATT KRAUSE CAMPAIGN
VENDOR · 206152
 $2,500.00 1 10/19/2020–10/19/2020
→ PAID MATT SHAHEEN CAMPAIGN
VENDOR · 206229
 $2,500.00 1 08/26/2020–08/26/2020
→ PAID REGGIE SMITH CAMPAIGN
VENDOR · 258533
 $2,500.00 1 12/21/2021–12/21/2021
→ PAID RYAN GUILLEN CAMPAIGN
VENDOR · 271542
 $2,500.00 1 12/21/2021–12/21/2021
→ PAID Harrison County Agri-Business Assoc
VENDOR · 140702
 $2,300.00 1 03/28/2013–03/28/2013
→ PAID HEADLINERS CLUB
VENDOR · 141900
 $2,257.82 1 01/08/2013–01/08/2013
→ PAID DAVID SPILLER CAMPAIGN
VENDOR · 85563
 $2,000.00 2 01/29/2021–12/21/2021
→ PAID Harrison County Agri-Business Association
VENDOR · 140704
 $1,999.65 1 06/01/2012–06/01/2012
→ PAID JACEY JETTON CAMPAIGN
VENDOR · 160410
 $1,500.00 1 10/13/2020–10/13/2020
→ PAID JOHN WRAY CAMPAIGN
VENDOR · 168511
 $1,500.00 1 09/22/2021–09/22/2021
→ PAID CYNTHIA FLORES CAMPAIGN
VENDOR · 81241
 $1,000.00 1 10/10/2018–10/10/2018
→ PAID DENNIS PAUL CAMPAIGN
VENDOR · 88506
 $1,000.00 1 12/11/2019–12/11/2019
→ PAID ERNEST BAILES CAMPAIGN
VENDOR · 106037
 $1,000.00 1 12/21/2021–12/21/2021
→ PAID Frederick Frazier Campaign
VENDOR · 118347
 $1,000.00 1 11/05/2021–11/05/2021
→ PAID Gary VanDaver Campaign
VENDOR · 126444
 $1,000.00 1 12/21/2021–12/21/2021
→ PAID GEannie Morrison Campaign
VENDOR · 127064
 $1,000.00 1 12/11/2019–12/11/2019
→ PAID JOHN LUJAN CAMPAIGN
VENDOR · 168016
 $1,000.00 1 09/30/2021–09/30/2021
→ PAID JUSTIN HOLLAND CAMPAIGN
VENDOR · 173227
 $1,000.00 1 12/21/2021–12/21/2021
→ PAID KEN STRANGE CAMPAIGN
VENDOR · 176590
 $1,000.00 1 10/10/2018–10/10/2018
→ PAID KYLE KACAL CAMPAIGN
VENDOR · 182716
 $1,000.00 1 12/21/2021–12/21/2021
→ PAID LINDA KOOP CAMPAIGN
VENDOR · 192019
 $1,000.00 1 10/10/2018–10/10/2018
→ PAID Panola County Jr. Livestock Show
VENDOR · 236827
 $1,000.00 1 03/01/2013–03/01/2013
→ PAID PHIL STEPHENSON CAMPAIGN
VENDOR · 243396
 $1,000.00 1 12/11/2019–12/11/2019
→ PAID TONY DALE CAMPAIGN
VENDOR · 330321
 $1,000.00 1 10/10/2018–10/10/2018
→ PAID Tony Tinderholt Campaign
VENDOR · 330456
 $1,000.00 1 10/19/2020–10/19/2020
→ PAID TRAVIS CLARDY CAMPAIGN
VENDOR · 332401
 $1,000.00 1 12/21/2021–12/21/2021
→ PAID WORKMAN FOR TEXAS
VENDOR · 357248
 $1,000.00 1 10/10/2018–10/10/2018
→ PAID CityView at SoCo
VENDOR · 66104
 $959.70 2 12/03/2012–12/30/2012
→ PAID La Quinta Austin Capital
VENDOR · 184268
 $840.06 6 07/31/2012–11/25/2012
← CONTRIBUTED_TO Luke Garrett
CONTRIBUTOR_IDENTITY · 694445
 $750.00 1 07/29/2020–07/29/2020
→ PAID First Billing Services
VENDOR · 113162
 $684.44 4 02/28/2013–05/25/2013
→ PAID Circle A #2
VENDOR · 63394
 $589.71 11 12/14/2011–06/25/2012
→ PAID VERIZON WIRELESS
VENDOR · 343509
 $540.24 20 08/29/2011–01/28/2013
→ PAID From Bondage to Freedom
VENDOR · 123322
 $535.00 1 04/06/2013–04/06/2013
→ PAID Hunter Bonner Campaign
VENDOR · 153693
 $500.00 1 01/11/2022–01/11/2022
→ PAID Travis Ransom Campaign
VENDOR · 332682
 $500.00 1 11/23/2021–11/23/2021
→ PAID LA QUINTA INN & SUITES
VENDOR · 184309
 $483.86 3 09/13/2011–11/10/2011
→ PAID U-HAUL
VENDOR · 336597
 $426.28 1 06/27/2013–06/27/2013
→ PAID Harrison County NAACP
VENDOR · 140729
 $400.00 1 01/14/2013–01/14/2013
→ PAID UNITED AIRLINES
VENDOR · 337997
 $375.60 1 06/26/2012–06/26/2012
→ PAID Perla'S Seafood
VENDOR · 242178
 $352.53 1 01/27/2013–01/27/2013
→ PAID Marriott Courtyard
VENDOR · 204258
 $319.70 1 06/09/2012–06/09/2012
→ PAID Great American Pawn Co.
VENDOR · 133849
 $310.29 1 10/10/2011–10/10/2011
→ PAID HYATT REGENCY LOST PINES
VENDOR · 154441
 $295.27 1 08/24/2012–08/24/2012
→ PAID OS2
VENDOR · 234122
 $265.20 3 09/28/2011–12/14/2011
→ PAID Austin Appliance Connection
VENDOR · 23168
 $259.00 1 01/08/2013–01/08/2013
→ PAID E Texas Fuels
VENDOR · 97086
 $247.43 4 02/07/2012–04/30/2012
→ PAID JOAQUIN VOLUNTEER FIRE DEPARTMENT
VENDOR · 166432
 $235.00 1 03/25/2012–03/25/2012
→ PAID DRISKILL HOTEL
VENDOR · 95822
 $178.50 1 01/08/2013–01/08/2013
→ PAID LIGHTHOUSE INN
VENDOR · 191522
 $136.85 1 06/26/2012–06/26/2012
→ PAID HOLIDAY INN TOWN LAKE
VENDOR · 148344
 $133.40 1 08/23/2012–08/23/2012
→ PAID Pump N Pantry #17
VENDOR · 251876
 $122.61 2 04/22/2012–05/23/2012
→ PAID Shell - Carthage
VENDOR · 281715
 $122.08 2 09/11/2011–05/27/2012
→ PAID Oh Connors
VENDOR · 231221
 $115.12 4 11/11/2011–03/23/2012
→ PAID Tiger Mart
VENDOR · 327634
 $99.43 2 11/03/2011–02/09/2012
→ PAID 823 CONGRESS GARAGE
VENDOR · 2843
 $96.00 6 09/21/2011–07/31/2012
→ PAID Kyle's Kwik Store
VENDOR · 182756
 $89.12 1 02/28/2012–02/28/2012
→ PAID QUATTRO GATTI RESTAURANT
VENDOR · 252720
 $87.50 1 06/17/2013–06/17/2013
→ PAID Raceway #6760
VENDOR · 253935
 $82.10 1 06/16/2012–06/16/2012
→ PAID COMFORT SUITES
VENDOR · 70194
 $81.35 1 09/29/2011–09/29/2011
→ PAID MOONSHINE RESTAURANT
VENDOR · 217603
 $71.21 1 06/05/2013–06/05/2013
→ PAID Pump N Pantry #15
VENDOR · 251875
 $70.13 1 04/05/2012–04/05/2012
→ PAID American Self Storage
VENDOR · 15328
 $69.95 1 06/13/2013–06/13/2013
→ PAID U.S. Post Office - Marshall
VENDOR · 336900
 $68.00 1 02/01/2012–02/01/2012
→ PAID E Texas Fuels #201
VENDOR · 97087
 $66.27 1 04/14/2012–04/14/2012
→ PAID Shelbyville Grocery
VENDOR · 281630
 $63.90 1 10/16/2011–10/16/2011
→ PAID TEXAS GAS SERVICE
VENDOR · 311671
 $63.12 2 01/25/2013–01/25/2013
→ PAID Pump N Pantry
VENDOR · 251874
 $63.03 1 01/29/2012–01/29/2012
→ PAID EZ MART
VENDOR · 108909
 $62.38 1 04/10/2012–04/10/2012
→ PAID The Blue Frog Grill
VENDOR · 316436
 $60.15 2 01/24/2012–01/31/2012
→ PAID TETCO #422
VENDOR · 307840
 $59.88 1 06/07/2012–06/07/2012
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.