Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00069652
Sarosdy, Randall L. (Mr.)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
107
Relationships
107
Transactions Represented
201
Dollar Flow Represented
$41,467.92
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | Randall Sarosdy
CONTRIBUTOR_IDENTITY · 1000506 |
$7,000.00 | 4 | 08/16/2023–11/20/2023 |
| → | PAID | CHASE CARD SERVICES
VENDOR · 58564 |
$6,464.97 | 6 | 09/14/2023–02/17/2024 |
| → | PAID | TEXAS DEMOCRATIC PARTY
VENDOR · 310744 |
$3,750.00 | 1 | 11/28/2023–11/28/2023 |
| → | PAID | Y STRATEGY
VENDOR · 358478 |
$3,500.00 | 1 | 01/12/2024–01/12/2024 |
| ← | CONTRIBUTED_TO | Charlotte Herzele
CONTRIBUTOR_IDENTITY · 575972 |
$2,500.00 | 1 | 09/27/2023–09/27/2023 |
| ← | CONTRIBUTED_TO | Susan Price
CONTRIBUTOR_IDENTITY · 2038110 |
$1,500.00 | 1 | 02/01/2024–02/01/2024 |
| → | PAID | WORLEY PRINTING
VENDOR · 357411 |
$1,335.82 | 7 | 01/19/2024–03/04/2024 |
| → | PAID | Sq Meta Design Experts
VENDOR · 292231 |
$1,249.00 | 2 | 08/10/2023–08/13/2023 |
| ← | CONTRIBUTED_TO | Texas AFL-CIO COPE
CONTRIBUTOR_IDENTITY · 197618 |
$1,000.00 | 1 | 02/22/2024–02/22/2024 |
| ← | CONTRIBUTED_TO | Daniel Joseph
CONTRIBUTOR_IDENTITY · 526072 |
$1,000.00 | 1 | 02/22/2024–02/22/2024 |
| ← | CONTRIBUTED_TO | John McKetta
CONTRIBUTOR_IDENTITY · 602565 |
$1,000.00 | 1 | 12/12/2023–12/12/2023 |
| → | PAID | FEDEX
VENDOR · 111488 |
$795.82 | 10 | 09/04/2023–01/23/2024 |
| → | PAID | TEXAS AFL-CIO
VENDOR · 309304 |
$750.00 | 1 | 01/27/2024–01/27/2024 |
| ← | CONTRIBUTED_TO | Michael Sarosdy
CONTRIBUTOR_IDENTITY · 525930 |
$750.00 | 1 | 03/01/2024–03/01/2024 |
| → | PAID | Hotel Paisano
VENDOR · 150625 |
$512.26 | 1 | 11/03/2023–11/03/2023 |
| → | PAID | Community Action PAC
VENDOR · 72275 |
$500.00 | 1 | 02/02/2024–02/02/2024 |
| ← | CONTRIBUTED_TO | Deb Sarosdy
CONTRIBUTOR_IDENTITY · 3360123 |
$500.00 | 1 | 02/15/2024–02/15/2024 |
| → | PAID | 7-Eleven #36273
VENDOR · 2519 |
$370.01 | 19 | 09/16/2023–02/23/2024 |
| → | PAID | HOLIDAY INN EXPRESS
VENDOR · 148037 |
$342.39 | 1 | 11/22/2023–11/22/2023 |
| → | PAID | LA QUINTA INN AND SUITES
VENDOR · 184354 |
$311.92 | 3 | 10/05/2023–10/25/2023 |
| → | PAID | 7-Eleven #36274
VENDOR · 2520 |
$275.78 | 12 | 09/10/2023–02/16/2024 |
| ← | CONTRIBUTED_TO | Jean Freeland-Graves
CONTRIBUTOR_IDENTITY · 3372706 |
$250.00 | 1 | 02/27/2024–02/27/2024 |
| ← | CONTRIBUTED_TO | Joseph Stephens
CONTRIBUTOR_IDENTITY · 1326762 |
$250.00 | 1 | 08/22/2023–08/22/2023 |
| ← | CONTRIBUTED_TO | Walter Cowger
CONTRIBUTOR_IDENTITY · 839031 |
$250.00 | 1 | 02/09/2024–02/09/2024 |
| → | PAID | Holiday Inn Express and Suites
VENDOR · 148122 |
$247.13 | 2 | 10/03/2023–10/12/2023 |
| → | PAID | The Redlands Hotel
VENDOR · 323462 |
$217.35 | 1 | 10/28/2023–10/28/2023 |
| → | PAID | Stripe Inc.
VENDOR · 298057 |
$207.87 | 2 | 12/12/2023–02/23/2024 |
| ← | CONTRIBUTED_TO | Martin Matsui
CONTRIBUTOR_IDENTITY · 3372707 |
$200.00 | 1 | 03/05/2024–03/05/2024 |
| → | PAID | 4Imprint.Com
VENDOR · 1954 |
$195.62 | 1 | 09/13/2023–09/13/2023 |
| → | PAID | HAMPTON INN AND SUITES
VENDOR · 138764 |
$190.68 | 2 | 11/14/2023–11/17/2023 |
| → | PAID | OVERTON HOTEL
VENDOR · 234902 |
$184.42 | 2 | 02/04/2024–02/04/2024 |
| → | PAID | HARLAND CLARKE
VENDOR · 139665 |
$176.36 | 2 | 08/13/2023–08/23/2023 |
| → | PAID | COURTYARD BY MARRIOTT
VENDOR · 77130 |
$159.01 | 1 | 10/21/2023–10/21/2023 |
| → | PAID | Courtyard Houston Sugarland
VENDOR · 77283 |
$157.14 | 1 | 11/09/2023–11/09/2023 |
| → | PAID | LUBBOCK COUNTY DEMOCRATIC PARTY
VENDOR · 197065 |
$150.00 | 2 | 01/12/2024–02/03/2024 |
| → | PAID | CAPITAL ONE
VENDOR · 51087 |
$135.00 | 1 | 02/16/2024–02/16/2024 |
| → | PAID | PRESTON HOLLOW DEMOCRATS
VENDOR · 249406 |
$135.00 | 1 | 01/23/2024–01/23/2024 |
| → | PAID | Best Western Plus Amarillo East
VENDOR · 32627 |
$132.84 | 1 | 10/11/2023–10/11/2023 |
| → | PAID | FAIRFIELD INN AND SUITES
VENDOR · 109546 |
$131.20 | 1 | 11/10/2023–11/10/2023 |
| → | PAID | AmericInn
VENDOR · 15543 |
$109.49 | 1 | 10/13/2023–10/13/2023 |
| → | PAID | CIRCLE K
VENDOR · 63448 |
$107.49 | 5 | 10/05/2023–01/29/2024 |
| → | PAID | SHELL
VENDOR · 281652 |
$107.01 | 7 | 10/27/2023–01/22/2024 |
| → | PAID | EXXONMOBIL
VENDOR · 108636 |
$105.07 | 3 | 11/10/2023–12/06/2023 |
| ← | CONTRIBUTED_TO | Nacogdoches County Democratic Party
CONTRIBUTOR_IDENTITY · 146039 |
$100.00 | 1 | 11/13/2023–11/13/2023 |
| ← | CONTRIBUTED_TO | Ana Salas-Porras
CONTRIBUTOR_IDENTITY · 578883 |
$100.00 | 1 | 02/07/2024–02/07/2024 |
| ← | CONTRIBUTED_TO | Roger Rountree
CONTRIBUTOR_IDENTITY · 3090504 |
$100.00 | 1 | 02/22/2024–02/22/2024 |
| → | PAID | US POSTAL SERVICE
VENDOR · 340337 |
$90.33 | 8 | 01/30/2024–02/28/2024 |
| → | PAID | BANK OF AMERICA
VENDOR · 27103 |
$80.34 | 2 | 09/25/2023–01/11/2024 |
| → | PAID | FedEd
VENDOR · 111385 |
$75.45 | 1 | 09/06/2023–09/06/2023 |
| → | PAID | AREA 5 DEMOCRATS
VENDOR · 19567 |
$75.00 | 2 | 01/06/2024–01/06/2024 |
| → | PAID | MATAGORDA COUNTY DEMOCRATIC PARTY
VENDOR · 205957 |
$72.90 | 1 | 09/11/2023–09/11/2023 |
| → | PAID | OUTBACK STEAKHOUSE
VENDOR · 234666 |
$61.03 | 1 | 11/10/2023–11/10/2023 |
| → | PAID | BUC-EE'S
VENDOR · 44397 |
$59.93 | 3 | 10/03/2023–10/25/2023 |
| → | PAID | Allsups #102416
VENDOR · 12109 |
$55.15 | 2 | 02/03/2024–02/04/2024 |
| → | PAID | Queen Street Grille
VENDOR · 252785 |
$53.92 | 1 | 10/27/2023–10/27/2023 |
| → | PAID | Opal's Table
VENDOR · 233385 |
$52.20 | 1 | 10/12/2023–10/12/2023 |
| → | PAID | Name Badges Inc.
VENDOR · 221382 |
$52.00 | 2 | 01/17/2024–01/17/2024 |
| ← | CONTRIBUTED_TO | David Sterrett
CONTRIBUTOR_IDENTITY · 1181476 |
$50.00 | 1 | 02/15/2024–02/15/2024 |
| ← | CONTRIBUTED_TO | Estella Willis
CONTRIBUTOR_IDENTITY · 825110 |
$50.00 | 1 | 10/10/2023–10/10/2023 |
| ← | CONTRIBUTED_TO | Karen Cochran
CONTRIBUTOR_IDENTITY · 783881 |
$50.00 | 1 | 02/25/2024–02/25/2024 |
| ← | CONTRIBUTED_TO | Mark Robertson
CONTRIBUTOR_IDENTITY · 508819 |
$50.00 | 1 | 09/09/2023–09/09/2023 |
| → | PAID | EXXON EXPRESS
VENDOR · 108215 |
$49.87 | 3 | 01/23/2024–02/15/2024 |
| → | PAID | IHOP
VENDOR · 155471 |
$40.56 | 2 | 10/11/2023–11/10/2023 |
| ← | CONTRIBUTED_TO | David Spencer
CONTRIBUTOR_IDENTITY · 378081 |
$40.00 | 1 | 02/22/2024–02/22/2024 |
| → | PAID | UNITED STATES POSTAL SERVICE
VENDOR · 338453 |
$39.00 | 1 | 01/29/2024–01/29/2024 |
| → | PAID | Jett's Grill
VENDOR · 164878 |
$35.17 | 1 | 11/03/2023–11/03/2023 |
| → | PAID | KINGSVILLE FOOD MART
VENDOR · 179051 |
$34.85 | 1 | 09/21/2023–09/21/2023 |
| → | PAID | Allsups #102214
VENDOR · 12102 |
$32.85 | 1 | 10/11/2023–10/11/2023 |
| → | PAID | STRIPES 2124
VENDOR · 298377 |
$32.21 | 1 | 09/22/2023–09/22/2023 |
| → | PAID | Love's Store 696
VENDOR · 196294 |
$31.95 | 1 | 09/09/2023–09/09/2023 |
| → | PAID | Alon DK #51134
VENDOR · 12458 |
$30.73 | 1 | 10/12/2023–10/12/2023 |
| ← | CONTRIBUTED_TO | Paul Smith
CONTRIBUTOR_IDENTITY · 252497 |
$30.00 | 3 | 02/16/2024–02/18/2024 |
| → | PAID | Bakersfield Chevron
VENDOR · 26583 |
$30.00 | 1 | 11/03/2023–11/03/2023 |
| → | PAID | Allsups 62
VENDOR · 12177 |
$29.41 | 1 | 10/10/2023–10/10/2023 |
| → | PAID | Stripes 269
VENDOR · 298464 |
$28.35 | 1 | 11/05/2023–11/05/2023 |
| → | PAID | Store 3830
VENDOR · 297578 |
$27.74 | 1 | 11/17/2023–11/17/2023 |
| → | PAID | TIger Mart #6
VENDOR · 327652 |
$27.00 | 1 | 11/11/2023–11/11/2023 |
| → | PAID | GPM 6410
VENDOR · 132348 |
$25.64 | 1 | 11/03/2023–11/03/2023 |
| → | PAID | FLYING J #739
VENDOR · 115226 |
$25.62 | 1 | 02/23/2024–02/23/2024 |
| → | PAID | Stripe's #5024
VENDOR · 298068 |
$24.89 | 1 | 10/13/2023–10/13/2023 |
| → | PAID | Hruska Grocery
VENDOR · 152818 |
$23.12 | 3 | 11/09/2023–01/06/2024 |
| → | PAID | TA #231
VENDOR · 302856 |
$23.05 | 1 | 10/03/2023–10/03/2023 |
| → | PAID | S&S Express #4
VENDOR · 271794 |
$20.97 | 1 | 11/14/2023–11/14/2023 |
| → | PAID | Quick Track
VENDOR · 252932 |
$20.76 | 1 | 11/22/2023–11/22/2023 |
| ← | CONTRIBUTED_TO | Alvin Ferguse
CONTRIBUTOR_IDENTITY · 3325632 |
$20.00 | 1 | 10/10/2023–10/10/2023 |
| ← | CONTRIBUTED_TO | Amy Zavala
CONTRIBUTOR_IDENTITY · 2385950 |
$20.00 | 1 | 10/10/2023–10/10/2023 |
| ← | CONTRIBUTED_TO | Subie Green
CONTRIBUTOR_IDENTITY · 2418991 |
$20.00 | 1 | 02/23/2024–02/23/2024 |
| ← | CONTRIBUTED_TO | Teresa Willis
CONTRIBUTOR_IDENTITY · 1251386 |
$20.00 | 1 | 10/10/2023–10/10/2023 |
| → | PAID | TXB
VENDOR · 336080 |
$19.76 | 1 | 11/05/2023–11/05/2023 |
| → | PAID | HILTON GARDEN INN
VENDOR · 146237 |
$18.78 | 1 | 09/09/2023–09/09/2023 |
| → | PAID | Fuel Maxx #29
VENDOR · 123990 |
$16.99 | 1 | 10/24/2023–10/24/2023 |
| → | PAID | Fuel Max #41
VENDOR · 123986 |
$16.07 | 1 | 10/17/2023–10/17/2023 |
| → | PAID | SUNOCO
VENDOR · 300145 |
$15.82 | 1 | 09/13/2023–09/13/2023 |
| → | PAID | Kusins
VENDOR · 182228 |
$15.80 | 1 | 10/09/2023–10/09/2023 |
| → | PAID | Stripes 9399
VENDOR · 298521 |
$15.53 | 1 | 02/13/2024–02/13/2024 |
| → | PAID | Cefco 0098
VENDOR · 55799 |
$15.19 | 1 | 11/20/2023–11/20/2023 |
| → | PAID | Thrall Food Store
VENDOR · 326966 |
$13.88 | 1 | 11/17/2023–11/17/2023 |
| → | PAID | SPRINGHILL SUITES BY MARRIOTT
VENDOR · 291914 |
$12.99 | 1 | 10/26/2023–10/26/2023 |
| ← | CONTRIBUTED_TO | Plano Area Democrats
CONTRIBUTOR_IDENTITY · 160474 |
$12.50 | 1 | 03/02/2024–03/02/2024 |
| → | PAID | On the Way 787
VENDOR · 232790 |
$11.79 | 2 | 11/10/2023–11/10/2023 |
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.