Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00069115
Texas County Democratic Campaign Committee (DISSOLVED)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
17
Relationships
17
Transactions Represented
26
Dollar Flow Represented
$3,832.95
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | Texas Democratic County Chairs Association
CONTRIBUTOR_IDENTITY · 202102 |
$1,000.00 | 1 | 01/03/2014–01/03/2014 |
| → | PAID | Michael Flowers Campaign
VENDOR · 211972 |
$350.00 | 1 | 09/16/2014–09/16/2014 |
| ← | CONTRIBUTED_TO | Robert C. Ryland
CONTRIBUTOR_IDENTITY · 1462771 |
$320.40 | 4 | 05/01/2013–06/10/2013 |
| → | PAID | WICHITA COUNTY DEMOCRATIC PARTY
VENDOR · 353778 |
$300.00 | 1 | 10/25/2014–10/25/2014 |
| → | PAID | Mary Louise Gonzales Campaign
VENDOR · 205475 |
$250.00 | 1 | 09/30/2014–09/30/2014 |
| ← | CONTRIBUTED_TO | Jesus Jimendez
CONTRIBUTOR_IDENTITY · 1462773 |
$250.00 | 1 | 06/10/2013–06/10/2013 |
| → | PAID | Joyner Consulting Group
VENDOR · 170063 |
$200.00 | 1 | 07/15/2013–07/15/2013 |
| → | PAID | NUECES COUNTY DEMOCRATIC PARTY
VENDOR · 228802 |
$200.00 | 1 | 10/25/2014–10/25/2014 |
| ← | CONTRIBUTED_TO | Adkisson Tommy
CONTRIBUTOR_IDENTITY · 1462772 |
$200.00 | 1 | 06/10/2013–06/10/2013 |
| → | PAID | Dos Comales Cafe y Cantina
VENDOR · 94056 |
$190.59 | 1 | 06/10/2013–06/10/2013 |
| → | PAID | WORLEY PRINTING
VENDOR · 357411 |
$140.18 | 2 | 04/15/2013–06/06/2013 |
| ← | CONTRIBUTED_TO | Abel Herrero Campaign
CONTRIBUTOR_IDENTITY · 1738 |
$100.00 | 1 | 06/26/2013–06/26/2013 |
| ← | CONTRIBUTED_TO | Mary Alice Rendon
CONTRIBUTOR_IDENTITY · 242897 |
$100.00 | 1 | 06/10/2013–06/10/2013 |
| ← | CONTRIBUTED_TO | Oscar Soliz
CONTRIBUTOR_IDENTITY · 985087 |
$100.00 | 1 | 06/10/2013–06/10/2013 |
| ← | CONTRIBUTED_TO | Ernesto Madrigal
CONTRIBUTOR_IDENTITY · 1462770 |
$75.00 | 1 | 06/10/2013–06/10/2013 |
| → | PAID | OFFICEMAX
VENDOR · 231066 |
$40.90 | 1 | 06/24/2013–06/24/2013 |
| → | PAID | ACTBLUE TECHNICAL SERVICES
VENDOR · 6397 |
$15.88 | 6 | 04/28/2013–06/30/2013 |
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.