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

FILER · 00067720

Bounds, Linda K. (Mrs.)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

Relationships

Transactions Represented

Dollar Flow Represented

$17,981.04

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
←	CONTRIBUTED_TO	Elizabeth Getzendanger CONTRIBUTOR_IDENTITY · 1443551	$2,000.00	2	09/06/2011–12/31/2011
←	CONTRIBUTED_TO	Pam Pirozzo CONTRIBUTOR_IDENTITY · 1443559	$2,000.00	1	10/26/2011–10/26/2011
→	PAID	Quickways VENDOR · 253078	$1,639.99	3	09/19/2011–12/30/2011
←	CONTRIBUTED_TO	Wayne Bounds CONTRIBUTOR_IDENTITY · 1124730	$1,100.00	4	09/09/2011–05/15/2012
→	PAID	OFFICE DEPOT VENDOR · 230284	$816.32	8	10/13/2011–03/25/2012
→	PAID	REPUBLICAN PARTY OF TEXAS VENDOR · 261858	$750.00	1	12/19/2011–12/19/2011
→	PAID	GOTPRINT VENDOR · 132150	$675.21	3	12/02/2011–12/07/2011
←	CONTRIBUTED_TO	Gary Wilson CONTRIBUTOR_IDENTITY · 455574	$650.00	2	12/06/2011–03/29/2012
→	PAID	DESIGNER GRAPHICS VENDOR · 89244	$571.11	1	02/08/2012–02/08/2012
→	PAID	NOW Magazine VENDOR · 228501	$560.00	1	03/16/2012–03/16/2012
→	PAID	Waxahachie Daily Light VENDOR · 349754	$520.00	3	01/09/2012–04/25/2012
←	CONTRIBUTED_TO	Sondra Bennett CONTRIBUTOR_IDENTITY · 635233	$500.00	1	09/08/2011–09/08/2011
→	PAID	U.S. POST OFFICE VENDOR · 336893	$459.80	3	04/13/2012–04/26/2012
→	PAID	GRASSROOTS COMMANDOS VENDOR · 133542	$418.00	1	03/22/2012–03/22/2012
←	CONTRIBUTED_TO	Robert Rader CONTRIBUTOR_IDENTITY · 432357	$400.00	2	01/17/2012–04/17/2012
→	PAID	Masterpiece Printing VENDOR · 205903	$357.23	1	09/23/2011–09/23/2011
→	PAID	ECL Media VENDOR · 98740	$350.00	1	04/04/2012–04/04/2012
→	PAID	Media One VENDOR · 209189	$264.00	2	05/10/2012–05/10/2012
←	CONTRIBUTED_TO	Rich Roth CONTRIBUTOR_IDENTITY · 1443556	$250.00	1	10/20/2011–10/20/2011
→	PAID	POST OFFICE VENDOR · 247930	$225.00	1	05/17/2012–05/17/2012
→	PAID	HOME DEPOT VENDOR · 148817	$224.66	4	09/16/2011–01/30/2012
←	CONTRIBUTED_TO	Dan Davis CONTRIBUTOR_IDENTITY · 329395	$200.00	2	01/17/2012–04/24/2012
←	CONTRIBUTED_TO	David Ward CONTRIBUTOR_IDENTITY · 295925	$200.00	1	03/10/2012–03/10/2012
←	CONTRIBUTED_TO	Jim Krumrei CONTRIBUTOR_IDENTITY · 1443550	$200.00	1	12/01/2011–12/01/2011
→	PAID	EXPEDIA VENDOR · 107638	$189.71	2	01/12/2012–01/25/2012
←	CONTRIBUTED_TO	Bette Baird CONTRIBUTOR_IDENTITY · 595333	$150.00	4	09/06/2011–04/13/2012
→	PAID	WALMART VENDOR · 348446	$117.34	6	01/15/2012–04/23/2012
→	PAID	PIZZA HUT VENDOR · 245404	$105.13	1	09/30/2011–09/30/2011
→	PAID	Red Oak Chambers of Commerce VENDOR · 257809	$100.00	1	10/19/2011–10/19/2011
→	PAID	TEXAS PUBLIC POLICY FOUNDATION VENDOR · 313130	$100.00	1	01/12/2012–01/12/2012
←	CONTRIBUTED_TO	Alvin Trueblood CONTRIBUTOR_IDENTITY · 1443552	$100.00	1	12/10/2011–12/10/2011
←	CONTRIBUTED_TO	Bill Crouch CONTRIBUTOR_IDENTITY · 269546	$100.00	1	04/09/2012–04/09/2012
←	CONTRIBUTED_TO	Cindy King CONTRIBUTOR_IDENTITY · 1443558	$100.00	1	02/21/2012–02/21/2012
←	CONTRIBUTED_TO	Deborah Tabor CONTRIBUTOR_IDENTITY · 635306	$100.00	1	01/17/2012–01/17/2012
←	CONTRIBUTED_TO	Eddy Wilson CONTRIBUTOR_IDENTITY · 1443554	$100.00	1	02/02/2012–02/02/2012
←	CONTRIBUTED_TO	Glenda Bounds CONTRIBUTOR_IDENTITY · 1235332	$100.00	1	09/09/2011–09/09/2011
←	CONTRIBUTED_TO	Gordon Edwards CONTRIBUTOR_IDENTITY · 663671	$100.00	1	01/24/2012–01/24/2012
←	CONTRIBUTED_TO	Janis Davis CONTRIBUTOR_IDENTITY · 302974	$100.00	1	03/16/2012–03/16/2012
←	CONTRIBUTED_TO	Kristin Rodrick CONTRIBUTOR_IDENTITY · 1443557	$100.00	1	10/03/2011–10/03/2011
←	CONTRIBUTED_TO	Linda Dunn CONTRIBUTOR_IDENTITY · 561528	$100.00	1	01/17/2012–01/17/2012
←	CONTRIBUTED_TO	Pansy Pinkston CONTRIBUTOR_IDENTITY · 1443553	$100.00	1	09/20/2011–09/20/2011
→	PAID	COSTCO VENDOR · 76204	$89.50	1	04/17/2012–04/17/2012
→	PAID	ENTERPRISE RENT-A-CAR VENDOR · 105150	$80.28	1	01/13/2012–01/13/2012
→	PAID	COMFORT SUITES VENDOR · 70194	$79.50	1	01/03/2012–01/03/2012
→	PAID	City of Red Oak VENDOR · 65742	$75.00	1	09/13/2011–09/13/2011
→	PAID	NETWORK SOLUTIONS VENDOR · 224488	$71.91	1	08/31/2011–08/31/2011
→	PAID	CJ Buchanan & Companies VENDOR · 66183	$69.97	1	10/07/2011–10/07/2011
→	PAID	Allen Bowles VENDOR · 11542	$60.00	1	03/17/2012–03/17/2012
→	PAID	AMAZON VENDOR · 13608	$59.95	1	01/17/2012–01/17/2012
→	PAID	U-LIne VENDOR · 336682	$56.29	1	02/15/2012–02/15/2012
←	CONTRIBUTED_TO	Paul Shi CONTRIBUTOR_IDENTITY · 1443555	$50.00	1	09/15/2011–09/15/2011
→	PAID	ENVATO VENDOR · 105312	$37.00	1	08/31/2011–08/31/2011
→	PAID	City of Ferris VENDOR · 65349	$25.00	1	10/01/2011–10/01/2011
→	PAID	FEDEX VENDOR · 111488	$13.09	1	12/02/2011–12/02/2011
→	PAID	DOLLAR GENERAL VENDOR · 92443	$10.83	1	04/24/2012–04/24/2012
→	PAID	Red Oak Check Cashing VENDOR · 257811	$6.00	1	12/02/2011–12/02/2011
→	PAID	O'REILLY AUTO PARTS VENDOR · 229496	$3.22	1	05/14/2012–05/14/2012

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.