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

FILER · 00068910

Burnett, Jennifer J. (Mrs.)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

Relationships

Transactions Represented

161

Dollar Flow Represented

$19,506.07

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
→	PAID	TEXAS GOP STORE VENDOR · 311720	$1,954.29	1	01/08/2014–01/08/2014
→	PAID	CustomInk VENDOR · 80768	$1,351.10	1	07/01/2013–07/01/2013
→	PAID	STAPLES VENDOR · 294208	$1,153.11	7	04/08/2013–07/07/2013
→	PAID	YAGA CHILDREN'S FUND VENDOR · 358539	$1,075.00	2	04/28/2013–05/09/2013
→	PAID	LEAGUE CITY CHAMBER OF COMMERCE VENDOR · 188939	$675.00	4	02/09/2013–10/13/2013
→	PAID	RESOURCE AND CRISIS CENTER OF GALVESTON COUNTY VENDOR · 262383	$625.00	2	03/18/2013–07/14/2013
→	PAID	FACEBOOK VENDOR · 109240	$565.56	20	04/17/2013–07/01/2013
→	PAID	GALVESTON CHAMBER OF COMMERCE VENDOR · 125354	$500.00	3	02/13/2013–06/19/2013
→	PAID	CITY OF LEAGUE CITY VENDOR · 65554	$500.00	2	05/20/2013–07/10/2013
→	PAID	GALVESTON COUNTY FOOD BANK VENDOR · 125448	$500.00	1	09/11/2013–09/11/2013
→	PAID	PARR PTA VENDOR · 238449	$500.00	1	03/18/2013–03/18/2013
←	CONTRIBUTED_TO	Ibrahim and Elliott, LLP CONTRIBUTOR_IDENTITY · 92936	$500.00	1	01/15/2014–01/15/2014
→	PAID	PETCO VENDOR · 242575	$420.27	2	07/04/2013–01/14/2014
→	PAID	GALVESTON ISD VENDOR · 125559	$400.00	1	05/22/2013–05/22/2013
←	CONTRIBUTED_TO	DARRYL SANTELL CONTRIBUTOR_IDENTITY · 1461982	$400.00	1	07/12/2013–07/12/2013
→	PAID	GRAPHICS IN MOTION VENDOR · 133405	$342.00	1	07/10/2013–07/10/2013
→	PAID	CONSULTING GRAPHICS VENDOR · 74041	$341.90	3	08/16/2013–02/19/2014
→	PAID	CLEAR CREEK CHALLENGERS BOOSTER CLUB VENDOR · 66972	$300.00	1	03/30/2013–03/30/2013
→	PAID	GALVESTON ISland humane society VENDOR · 125569	$300.00	1	08/15/2013–08/15/2013
→	PAID	TJ MAXX VENDOR · 328607	$293.60	2	03/12/2013–07/16/2013
→	PAID	PETSMART VENDOR · 242979	$288.99	2	03/12/2013–06/08/2013
→	PAID	VISTAPRINT VENDOR · 345837	$281.65	4	01/20/2013–04/26/2013
→	PAID	OPTIMIST CLUB OF DICKINSON VENDOR · 233630	$250.00	1	07/14/2013–07/14/2013
←	CONTRIBUTED_TO	Cayce Kovacs CONTRIBUTOR_IDENTITY · 1461985	$250.00	1	09/10/2013–09/10/2013
→	PAID	KEYWORTH'S HARDWARE VENDOR · 177787	$240.21	3	01/11/2014–01/16/2014
→	PAID	CHICO'S HOT DOGS VENDOR · 60471	$219.20	1	07/14/2013–07/14/2013
→	PAID	MAcaroni Kid VENDOR · 199539	$200.00	4	07/19/2013–02/01/2014
→	PAID	AMERICAN HEART ASSOCIATION VENDOR · 14794	$200.00	1	02/18/2013–02/18/2013
→	PAID	GULF COAST BIG BROTHERS BIG SISTERS VENDOR · 136789	$200.00	1	08/08/2013–08/08/2013
→	PAID	INTERFAITH CARING MINISTRIES VENDOR · 157788	$200.00	1	09/11/2013–09/11/2013
←	CONTRIBUTED_TO	Collins and Associates CONTRIBUTOR_IDENTITY · 42082	$200.00	1	02/16/2014–02/16/2014
←	CONTRIBUTED_TO	Veronique Cantrell-Avloes CONTRIBUTOR_IDENTITY · 1461984	$200.00	1	01/21/2014–01/21/2014
→	PAID	OPTIMIST INTERNATIONAL FOUNDATION VENDOR · 233638	$186.50	2	02/28/2013–05/13/2013
→	PAID	GALVESTON COUNTY REPUBLICAN PARTY VENDOR · 125488	$185.00	2	02/28/2013–03/02/2013
→	PAID	CONSTANT CONTACT VENDOR · 73952	$163.08	1	04/16/2013–04/16/2013
→	PAID	GALVESTON REPUBLICAN WOMEN VENDOR · 125628	$156.00	7	02/20/2013–12/18/2013
→	PAID	GALVESTON DAILY NEWS VENDOR · 125510	$150.00	2	07/10/2013–08/05/2013
→	PAID	FUNTIME MOONWALKS VENDOR · 124302	$150.00	1	07/12/2013–07/12/2013
→	PAID	OFFICE DEPOT VENDOR · 230284	$143.16	2	07/10/2013–02/08/2014
→	PAID	PARTY CITY VENDOR · 238598	$138.60	2	04/11/2013–07/06/2013
→	PAID	RJH FOUNDATION VENDOR · 265574	$135.00	1	06/27/2013–06/27/2013
→	PAID	KROGER VENDOR · 181532	$101.45	2	04/25/2013–01/31/2014
→	PAID	MARIOS VENDOR · 203253	$100.00	6	02/14/2013–08/01/2013
→	PAID	CLEAR CREEK REPUBLICAN WOMEN VENDOR · 66987	$100.00	1	07/04/2013–07/04/2013
→	PAID	DEVEREUX VENDOR · 89455	$100.00	1	05/30/2013–05/30/2013
←	CONTRIBUTED_TO	Bruce Dowdy CONTRIBUTOR_IDENTITY · 1461989	$100.00	1	09/07/2013–09/07/2013
←	CONTRIBUTED_TO	Calvin Wehrle CONTRIBUTOR_IDENTITY · 1461991	$100.00	1	09/13/2013–09/13/2013
←	CONTRIBUTED_TO	Jeff Kilgore CONTRIBUTOR_IDENTITY · 696479	$100.00	1	01/21/2014–01/21/2014
←	CONTRIBUTED_TO	John Nelson CONTRIBUTOR_IDENTITY · 246807	$100.00	1	07/17/2013–07/17/2013
←	CONTRIBUTED_TO	Lana Sedlar CONTRIBUTOR_IDENTITY · 1461990	$100.00	1	09/07/2013–09/07/2013
←	CONTRIBUTED_TO	Margo Ihde CONTRIBUTOR_IDENTITY · 1461986	$100.00	1	08/09/2013–08/09/2013
←	CONTRIBUTED_TO	Scott CHERNISS CONTRIBUTOR_IDENTITY · 1461988	$100.00	1	07/21/2013–07/21/2013
←	CONTRIBUTED_TO	Steve Brand CONTRIBUTOR_IDENTITY · 1170973	$100.00	1	07/12/2013–07/12/2013
←	CONTRIBUTED_TO	meg Walker CONTRIBUTOR_IDENTITY · 1461987	$100.00	1	01/28/2014–01/28/2014
→	PAID	DUCKS UNLIMITED VENDOR · 96211	$90.00	1	04/18/2013–04/18/2013
→	PAID	BAY AREA OPTIMIST CLUB VENDOR · 29080	$85.00	1	07/10/2013–07/10/2013
→	PAID	LA BRISA VENDOR · 183137	$78.00	3	02/21/2013–04/18/2013
→	PAID	UPS STORE 5337 VENDOR · 339753	$76.76	1	07/06/2013–07/06/2013
→	PAID	DONALD'S DONUTS VENDOR · 93459	$76.44	2	01/18/2014–02/21/2014
→	PAID	SANTA FE CHAMBER OF COMMERCE VENDOR · 275901	$75.00	2	02/22/2013–06/13/2013
→	PAID	MICHAELS VENDOR · 212366	$64.52	4	07/06/2013–07/29/2013
→	PAID	TEXAS CITY/LA MARQUE CHAMBER OF COMMERCE VENDOR · 310299	$52.00	2	04/18/2013–05/13/2013
→	PAID	GALVESTON COUNTY BAR ASSOCIATION VENDOR · 125393	$50.00	1	03/21/2013–03/21/2013
→	PAID	GALVESTON HISTORICAL FOUNDATION VENDOR · 125550	$50.00	1	04/28/2013–04/28/2013
→	PAID	MARCH OF DIMES VENDOR · 202320	$50.00	1	02/02/2013–02/02/2013
←	CONTRIBUTED_TO	Lesley Bruemmer CONTRIBUTOR_IDENTITY · 493300	$50.00	1	02/10/2014–02/10/2014
←	CONTRIBUTED_TO	William Marion CONTRIBUTOR_IDENTITY · 1133556	$50.00	1	03/05/2014–03/05/2014
→	PAID	SAM'S CLUB VENDOR · 273581	$45.39	1	08/21/2013–08/21/2013
→	PAID	SAMS CLUB VENDOR · 274002	$44.31	1	07/06/2013–07/06/2013
→	PAID	THE ARTIST BOAT VENDOR · 315921	$40.00	1	10/28/2013–10/28/2013
←	CONTRIBUTED_TO	Tiffany Heikkila CONTRIBUTOR_IDENTITY · 1461983	$40.00	1	09/24/2013–09/24/2013
→	PAID	Mr. Sombrero VENDOR · 219020	$37.83	1	02/21/2014–02/21/2014
→	PAID	PACHYDERM CLUB OF GALVESTON VENDOR · 235486	$35.00	1	06/27/2013–06/27/2013
→	PAID	AWARDS ETC VENDOR · 25210	$32.48	1	02/22/2013–02/22/2013
→	PAID	DILLARDS VENDOR · 90893	$30.31	1	07/03/2013–07/03/2013
→	PAID	TEXAS FIRST BANK VENDOR · 311494	$28.00	1	12/31/2013–12/31/2013
→	PAID	THE HERB CAFE VENDOR · 319939	$26.57	1	03/14/2013–03/14/2013
→	PAID	MAin St. Bistro VENDOR · 200862	$24.98	1	02/20/2014–02/20/2014
→	PAID	WORLD MARKET VENDOR · 357316	$21.64	1	07/07/2013–07/07/2013
→	PAID	NATIONAL FEDERATION OF REPUBLICAN WOMEN VENDOR · 222703	$20.00	1	04/28/2013–04/28/2013
→	PAID	HOBBY LOBBY VENDOR · 147424	$17.95	1	07/12/2013–07/12/2013
→	PAID	FISHERMAN'S WHARF VENDOR · 113862	$15.00	1	02/12/2014–02/12/2014
→	PAID	LOS AZTECAS VENDOR · 195398	$14.57	1	02/12/2013–02/12/2013
→	PAID	IHOP VENDOR · 155471	$10.81	1	02/02/2013–02/02/2013
→	PAID	REPUBLICAN NETWORK VENDOR · 261651	$10.00	1	02/21/2013–02/21/2013
→	PAID	JACK IN THE BOX VENDOR · 160610	$8.38	1	02/22/2014–02/22/2014
→	PAID	WALGREENS VENDOR · 347856	$7.99	1	08/22/2013–08/22/2013
→	PAID	US POSTAL SERVICE VENDOR · 340337	$5.85	1	01/21/2014–01/21/2014
→	PAID	AMANO Parking VENDOR · 13386	$4.00	1	02/12/2014–02/12/2014
→	PAID	TARGET VENDOR · 304420	$1.62	1	08/22/2013–08/22/2013

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.