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

FILER · 00067881

Houston Professional Fire Fighters Association, Local 341

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

Relationships

Transactions Represented

Dollar Flow Represented

$5,830.52

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
→	PAID	COSTCO VENDOR · 76204	$1,023.30	1	12/04/2015–12/04/2015
→	PAID	MONARCH PRINTING VENDOR · 216639	$978.20	2	10/10/2011–10/17/2011
→	PAID	Proof Strategies VENDOR · 251168	$630.75	2	05/09/2016–05/09/2016
→	PAID	Subway Sandwich Shop VENDOR · 299228	$502.21	12	10/20/2011–11/03/2011
→	PAID	WHATABURGER VENDOR · 352769	$284.48	6	10/28/2011–11/04/2011
→	PAID	Alamo Rent A Car VENDOR · 9678	$239.69	3	12/13/2015–12/13/2015
→	PAID	THE HOME DEPOT VENDOR · 320070	$207.62	2	02/16/2026–03/02/2026
→	PAID	LOWE'S VENDOR · 196502	$200.86	2	10/26/2011–02/21/2026
→	PAID	CAFE GINGER VENDOR · 47744	$187.72	1	05/10/2016–05/10/2016
→	PAID	SPECS VENDOR · 290864	$187.35	1	03/02/2016–03/02/2016
→	PAID	Mark's North Main Gas VENDOR · 203776	$134.53	2	11/04/2011–11/04/2011
→	PAID	OFFICE DEPOT VENDOR · 230284	$131.10	3	11/02/2011–11/04/2011
→	PAID	STAPLES VENDOR · 294208	$106.31	1	05/23/2012–05/23/2012
→	PAID	SHIPLEY DONUTS VENDOR · 283297	$100.65	3	10/28/2011–11/03/2011
→	PAID	TAQUERIA DONA MARIA VENDOR · 304109	$98.81	1	05/18/2016–05/18/2016
→	PAID	Polvos Mexican Restaurant VENDOR · 247136	$98.30	1	01/27/2014–01/27/2014
→	PAID	STARBUCKS VENDOR · 294631	$97.10	1	12/05/2015–12/05/2015
→	PAID	McCarty Food Mart VENDOR · 207548	$71.01	1	10/30/2011–10/30/2011
→	PAID	Connie's Seafood VENDOR · 73518	$64.79	1	11/04/2011–11/04/2011
→	PAID	SHELL OIL VENDOR · 281984	$60.00	2	01/27/2014–01/27/2014
→	PAID	FIESTA MART VENDOR · 112308	$50.86	1	10/20/2011–10/20/2011
→	PAID	Key Maps Inc. VENDOR · 177722	$49.80	1	11/01/2011–11/01/2011
→	PAID	Priceline Rental VENDOR · 249563	$48.52	1	01/27/2014–01/27/2014
→	PAID	Mi Tinos Taqueria VENDOR · 211754	$45.00	1	11/04/2011–11/04/2011
→	PAID	TEXACO VENDOR · 308023	$40.00	1	10/31/2011–10/31/2011
→	PAID	The Express VENDOR · 318711	$40.00	1	11/02/2011–11/02/2011
→	PAID	Teotihuacan Mexican Restaurant VENDOR · 307310	$38.30	1	10/19/2011–10/19/2011
→	PAID	CHEVRON VENDOR · 59468	$32.03	2	12/12/2015–12/12/2015
→	PAID	City of Houston Planning & Development VENDOR · 65472	$25.00	1	11/01/2011–11/01/2011
→	PAID	H-E-B VENDOR · 137475	$20.58	1	12/05/2015–12/05/2015
→	PAID	U-Haul Moving & Storage VENDOR · 336633	$15.26	1	12/04/2015–12/04/2015
→	PAID	QuickStuff 4540 VENDOR · 253033	$14.39	1	12/12/2015–12/12/2015
→	PAID	Mark's N Main VENDOR · 203774	$6.00	1	12/04/2015–12/04/2015

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.