Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00067993
Seale, Jennifer J. (Mrs.)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
121
Relationships
121
Transactions Represented
225
Dollar Flow Represented
$90,162.20
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| → | PAID | SOILEAU PRINTING INC.
VENDOR · 287444 |
$10,446.66 | 6 | 01/19/2012–09/07/2012 |
| → | PAID | ImagePointe
VENDOR · 155865 |
$7,135.75 | 4 | 02/28/2012–08/09/2012 |
| ← | CONTRIBUTED_TO | Provost Umphrey Law Firm, L.L.P.
CONTRIBUTOR_IDENTITY · 163603 |
$6,000.00 | 1 | 12/15/2011–12/15/2011 |
| → | PAID | GoUnionPrinting.com
VENDOR · 132182 |
$5,252.84 | 1 | 10/19/2012–10/19/2012 |
| → | PAID | Provost Umphrey Law Firm, LLP
VENDOR · 251439 |
$5,000.00 | 1 | 12/30/2011–12/30/2011 |
| → | PAID | Kirkseys's Sprint Printing
VENDOR · 179588 |
$2,872.87 | 5 | 12/23/2011–08/08/2012 |
| → | PAID | Advertising Visuals
VENDOR · 7714 |
$2,271.50 | 6 | 03/01/2012–10/06/2012 |
| → | PAID | Goldstein Associates
VENDOR · 130987 |
$2,252.99 | 2 | 02/29/2012–05/17/2012 |
| → | PAID | Rayburn Broadcasting Co./KJAS 107.3 FM
VENDOR · 256207 |
$2,166.00 | 7 | 02/27/2012–11/05/2012 |
| → | PAID | Jasper Newsboy
VENDOR · 162714 |
$1,958.60 | 5 | 05/03/2012–10/22/2012 |
| → | PAID | Buna Beacon
VENDOR · 45460 |
$1,699.50 | 4 | 05/15/2012–10/17/2012 |
| → | PAID | LAMAR ADVERTISING
VENDOR · 185731 |
$1,635.00 | 2 | 07/17/2012–09/10/2012 |
| → | PAID | THE LAMAR COMPANIES
VENDOR · 321046 |
$1,635.00 | 1 | 07/17/2012–07/17/2012 |
| ← | CONTRIBUTED_TO | Bryan Blevins
CONTRIBUTOR_IDENTITY · 492105 |
$1,625.00 | 2 | 01/09/2012–02/15/2012 |
| → | PAID | TEXAS DEMOCRATIC PARTY
VENDOR · 310744 |
$1,500.00 | 1 | 12/13/2011–12/13/2011 |
| → | PAID | PARKER LUMBER
VENDOR · 238169 |
$1,360.44 | 8 | 01/28/2012–08/28/2012 |
| → | PAID | VICTORYSTORE.COM
VENDOR · 344793 |
$1,219.52 | 1 | 02/03/2012–02/03/2012 |
| → | PAID | SAN AUGUSTINE TRIBUNE
VENDOR · 274878 |
$1,104.25 | 4 | 03/26/2012–10/17/2012 |
| → | PAID | Center Broadcasting Company
VENDOR · 56133 |
$1,001.00 | 1 | 09/27/2012–09/27/2012 |
| → | PAID | KCOX-AM and KTXJ-FM
VENDOR · 175540 |
$1,001.00 | 1 | 09/26/2012–09/26/2012 |
| → | PAID | Lakes Area Classified
VENDOR · 185564 |
$1,000.00 | 4 | 04/25/2012–10/03/2012 |
| ← | CONTRIBUTED_TO | Kathleen Hawkins
CONTRIBUTOR_IDENTITY · 680567 |
$1,000.00 | 4 | 02/24/2012–10/19/2012 |
| ← | CONTRIBUTED_TO | Angela McDonald
CONTRIBUTOR_IDENTITY · 1450714 |
$1,000.00 | 1 | 08/30/2012–08/30/2012 |
| ← | CONTRIBUTED_TO | Lucy Mitchell
CONTRIBUTOR_IDENTITY · 1450723 |
$1,000.00 | 1 | 10/13/2012–10/13/2012 |
| ← | CONTRIBUTED_TO | Randy Sayers
CONTRIBUTOR_IDENTITY · 1147995 |
$1,000.00 | 1 | 01/31/2012–01/31/2012 |
| ← | CONTRIBUTED_TO | Sam Job
CONTRIBUTOR_IDENTITY · 1450726 |
$1,000.00 | 1 | 12/15/2011–12/15/2011 |
| ← | CONTRIBUTED_TO | William Job
CONTRIBUTOR_IDENTITY · 1450730 |
$1,000.00 | 1 | 01/13/2012–01/13/2012 |
| → | PAID | FACEBOOK.COM
VENDOR · 109285 |
$994.35 | 33 | 04/14/2012–10/28/2012 |
| → | PAID | SABINE COUNTY REPORTER
VENDOR · 272129 |
$961.30 | 3 | 09/22/2012–10/17/2012 |
| → | PAID | Walling Signs
VENDOR · 348392 |
$750.00 | 1 | 04/17/2012–04/17/2012 |
| → | PAID | Jasper Lions Club Rodeo
VENDOR · 162707 |
$720.00 | 2 | 03/25/2012–04/07/2012 |
| ← | CONTRIBUTED_TO | Brenda Job
CONTRIBUTOR_IDENTITY · 1450729 |
$700.00 | 1 | 01/11/2012–01/11/2012 |
| → | PAID | Kirbyville Banner
VENDOR · 179462 |
$693.00 | 2 | 09/21/2012–10/03/2012 |
| ← | CONTRIBUTED_TO | Chad Neth
CONTRIBUTOR_IDENTITY · 1450727 |
$650.00 | 1 | 01/04/2012–01/04/2012 |
| ← | CONTRIBUTED_TO | David Wilson
CONTRIBUTOR_IDENTITY · 273450 |
$625.00 | 1 | 01/20/2012–01/20/2012 |
| ← | CONTRIBUTED_TO | Djuana Parks
CONTRIBUTOR_IDENTITY · 1345176 |
$625.00 | 1 | 01/09/2012–01/09/2012 |
| ← | CONTRIBUTED_TO | Edward Fisher
CONTRIBUTOR_IDENTITY · 728587 |
$625.00 | 1 | 01/20/2012–01/20/2012 |
| ← | CONTRIBUTED_TO | James Payne
CONTRIBUTOR_IDENTITY · 491879 |
$625.00 | 1 | 01/09/2012–01/09/2012 |
| ← | CONTRIBUTED_TO | Paul Ferguson
CONTRIBUTOR_IDENTITY · 417406 |
$625.00 | 1 | 01/09/2012–01/09/2012 |
| ← | CONTRIBUTED_TO | Walter Umphrey
CONTRIBUTOR_IDENTITY · 490564 |
$625.00 | 1 | 01/09/2012–01/09/2012 |
| → | PAID | Victory Corp
VENDOR · 344692 |
$594.82 | 1 | 03/05/2012–03/05/2012 |
| → | PAID | SAM'S CLUB
VENDOR · 273581 |
$509.83 | 2 | 08/27/2012–10/10/2012 |
| → | PAID | NEWTON COUNTY NEWS
VENDOR · 225523 |
$504.00 | 2 | 09/21/2012–10/03/2012 |
| ← | CONTRIBUTED_TO | G&S Fish Market
CONTRIBUTOR_IDENTITY · 72652 |
$500.00 | 1 | 08/30/2012–08/30/2012 |
| ← | CONTRIBUTED_TO | Jasper Democratic Club
CONTRIBUTOR_IDENTITY · 98584 |
$500.00 | 1 | 03/29/2012–03/29/2012 |
| ← | CONTRIBUTED_TO | McDonald's Mobile Homes
CONTRIBUTOR_IDENTITY · 136285 |
$500.00 | 1 | 01/07/2012–01/07/2012 |
| ← | CONTRIBUTED_TO | Donna McDonald
CONTRIBUTOR_IDENTITY · 283420 |
$500.00 | 1 | 08/30/2012–08/30/2012 |
| ← | CONTRIBUTED_TO | Margery Clark
CONTRIBUTOR_IDENTITY · 1450721 |
$500.00 | 1 | 09/25/2012–09/25/2012 |
| ← | CONTRIBUTED_TO | Todd McDonald
CONTRIBUTOR_IDENTITY · 1450711 |
$500.00 | 1 | 08/30/2012–08/30/2012 |
| ← | CONTRIBUTED_TO | Fred McDuffie
CONTRIBUTOR_IDENTITY · 629181 |
$480.00 | 1 | 08/30/2012–08/30/2012 |
| → | PAID | TRACTOR SUPPLY CO.
VENDOR · 331840 |
$458.34 | 2 | 08/17/2012–10/15/2012 |
| ← | CONTRIBUTED_TO | TREPAC/Texas Association of Realtors Political Action Committee
CONTRIBUTOR_IDENTITY · 221357 |
$371.00 | 1 | 10/10/2012–10/10/2012 |
| → | PAID | East Texas Peddler
VENDOR · 98068 |
$359.10 | 1 | 10/10/2012–10/10/2012 |
| ← | CONTRIBUTED_TO | Rhonda Griffin
CONTRIBUTOR_IDENTITY · 246568 |
$350.00 | 1 | 08/30/2012–08/30/2012 |
| ← | CONTRIBUTED_TO | La Paz Enterprises
CONTRIBUTOR_IDENTITY · 113574 |
$320.00 | 1 | 08/30/2012–08/30/2012 |
| → | PAID | East Texas Benefit Pro Rodeo
VENDOR · 97963 |
$300.00 | 1 | 05/09/2012–05/09/2012 |
| → | PAID | Pinto Pony Cookie Company
VENDOR · 245036 |
$298.28 | 1 | 05/10/2012–05/10/2012 |
| ← | CONTRIBUTED_TO | L.L. Mathews
CONTRIBUTOR_IDENTITY · 1139001 |
$295.00 | 1 | 08/30/2012–08/30/2012 |
| → | PAID | Toledo Chronicle
VENDOR · 329379 |
$250.00 | 1 | 09/21/2012–09/21/2012 |
| ← | CONTRIBUTED_TO | Belinda Daniel
CONTRIBUTOR_IDENTITY · 1450717 |
$250.00 | 1 | 09/04/2012–09/04/2012 |
| ← | CONTRIBUTED_TO | Ernie Domenech
CONTRIBUTOR_IDENTITY · 1022884 |
$250.00 | 1 | 03/29/2012–03/29/2012 |
| ← | CONTRIBUTED_TO | Thomas Swain
CONTRIBUTOR_IDENTITY · 835780 |
$250.00 | 1 | 01/09/2012–01/09/2012 |
| ← | CONTRIBUTED_TO | Ron McMurry
CONTRIBUTOR_IDENTITY · 438575 |
$220.00 | 1 | 08/30/2012–08/30/2012 |
| → | PAID | Brookshire Brothers #64
VENDOR · 43181 |
$218.65 | 1 | 10/19/2012–10/19/2012 |
| → | PAID | HBC Pineland
VENDOR · 141672 |
$218.38 | 3 | 04/14/2012–08/10/2012 |
| → | PAID | Orange County Building Materials
VENDOR · 233710 |
$214.11 | 3 | 03/09/2012–08/11/2012 |
| ← | CONTRIBUTED_TO | Aubrey Barlow
CONTRIBUTOR_IDENTITY · 517691 |
$200.00 | 2 | 02/28/2012–08/30/2012 |
| → | PAID | The Powell Hotel
VENDOR · 323114 |
$200.00 | 1 | 01/31/2012–01/31/2012 |
| ← | CONTRIBUTED_TO | Chapman Electrical Services
CONTRIBUTOR_IDENTITY · 35988 |
$200.00 | 1 | 08/30/2012–08/30/2012 |
| ← | CONTRIBUTED_TO | Bill McGraw
CONTRIBUTOR_IDENTITY · 1080262 |
$200.00 | 1 | 01/07/2012–01/07/2012 |
| ← | CONTRIBUTED_TO | Tommy Yeates
CONTRIBUTOR_IDENTITY · 776605 |
$200.00 | 1 | 09/10/2012–09/10/2012 |
| ← | CONTRIBUTED_TO | Doug Chase
CONTRIBUTOR_IDENTITY · 1450708 |
$170.00 | 2 | 01/22/2012–08/30/2012 |
| → | PAID | Ritter@Home Hemphill
VENDOR · 265078 |
$168.51 | 1 | 09/22/2012–09/22/2012 |
| → | PAID | Windy City Novelties
VENDOR · 355493 |
$141.50 | 1 | 04/27/2012–04/27/2012 |
| → | PAID | Jasper Quality Meats
VENDOR · 162721 |
$140.00 | 1 | 10/12/2012–10/12/2012 |
| ← | CONTRIBUTED_TO | Clark Shofner
CONTRIBUTOR_IDENTITY · 1450713 |
$135.00 | 1 | 08/30/2012–08/30/2012 |
| → | PAID | Lowe's Home Centers Inc.
VENDOR · 196576 |
$121.33 | 2 | 02/19/2012–08/23/2012 |
| ← | CONTRIBUTED_TO | Michael Powell
CONTRIBUTOR_IDENTITY · 254341 |
$120.00 | 1 | 08/31/2012–08/31/2012 |
| → | PAID | Rayburn Realty
VENDOR · 256222 |
$115.96 | 1 | 03/13/2012–03/13/2012 |
| ← | CONTRIBUTED_TO | Caroline Brasher
CONTRIBUTOR_IDENTITY · 1450710 |
$105.00 | 1 | 08/30/2012–08/30/2012 |
| → | PAID | Reed Chapel Missionary Baptist Church
VENDOR · 258203 |
$100.00 | 1 | 07/30/2012–07/30/2012 |
| ← | CONTRIBUTED_TO | Century 21 Town & Country Realty
CONTRIBUTOR_IDENTITY · 35281 |
$100.00 | 1 | 02/14/2012–02/14/2012 |
| ← | CONTRIBUTED_TO | Jasper Quality Meats
CONTRIBUTOR_IDENTITY · 98586 |
$100.00 | 1 | 08/30/2012–08/30/2012 |
| ← | CONTRIBUTED_TO | Brenda Reagan
CONTRIBUTOR_IDENTITY · 1450724 |
$100.00 | 1 | 01/22/2012–01/22/2012 |
| ← | CONTRIBUTED_TO | Brian Sticker
CONTRIBUTOR_IDENTITY · 1450725 |
$100.00 | 1 | 02/09/2012–02/09/2012 |
| ← | CONTRIBUTED_TO | Carol Hudgens
CONTRIBUTOR_IDENTITY · 248860 |
$100.00 | 1 | 01/26/2012–01/26/2012 |
| ← | CONTRIBUTED_TO | Cheryl Clanahan
CONTRIBUTOR_IDENTITY · 1450716 |
$100.00 | 1 | 08/31/2012–08/31/2012 |
| ← | CONTRIBUTED_TO | Florence Soisson
CONTRIBUTOR_IDENTITY · 1450720 |
$100.00 | 1 | 09/12/2012–09/12/2012 |
| ← | CONTRIBUTED_TO | Gayle Meigs
CONTRIBUTOR_IDENTITY · 1450709 |
$100.00 | 1 | 08/17/2012–08/17/2012 |
| ← | CONTRIBUTED_TO | George Claude
CONTRIBUTOR_IDENTITY · 1450719 |
$100.00 | 1 | 09/07/2012–09/07/2012 |
| ← | CONTRIBUTED_TO | James Seale
CONTRIBUTOR_IDENTITY · 1396226 |
$100.00 | 1 | 08/21/2012–08/21/2012 |
| ← | CONTRIBUTED_TO | Joshua Austin
CONTRIBUTOR_IDENTITY · 1450707 |
$100.00 | 1 | 08/31/2012–08/31/2012 |
| ← | CONTRIBUTED_TO | Larry Waltmon
CONTRIBUTOR_IDENTITY · 1450712 |
$100.00 | 1 | 08/30/2012–08/30/2012 |
| ← | CONTRIBUTED_TO | Marla Bourgeois
CONTRIBUTOR_IDENTITY · 1450715 |
$100.00 | 1 | 08/30/2012–08/30/2012 |
| ← | CONTRIBUTED_TO | Nadine McGillivray
CONTRIBUTOR_IDENTITY · 1450718 |
$100.00 | 1 | 10/07/2012–10/07/2012 |
| ← | CONTRIBUTED_TO | Sonia Sanderson
CONTRIBUTOR_IDENTITY · 1450722 |
$100.00 | 1 | 09/12/2012–09/12/2012 |
| → | PAID | Miegs Building Material
VENDOR · 213192 |
$99.57 | 3 | 02/23/2012–04/20/2012 |
| → | PAID | Jasper Chamber of Commerce
VENDOR · 162684 |
$95.00 | 1 | 08/23/2012–08/23/2012 |
| → | PAID | 4IMPRINT
VENDOR · 1946 |
$92.50 | 1 | 05/16/2012–05/16/2012 |
| → | PAID | Oriental Trading Company Inc.
VENDOR · 233908 |
$83.75 | 1 | 04/09/2012–04/09/2012 |
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.