Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00070184
Texans for Positive Economic Policy (DISSOLVED)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
59
Relationships
59
Transactions Represented
377
Dollar Flow Represented
$3,039,880.67
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | FRIENDS OF SUSAN COMBS
CONTRIBUTOR_IDENTITY · 71440 |
$935,000.00 | 4 | 05/12/2015–03/07/2017 |
| → | PAID | TEXAS A&M UNIVERSITY
VENDOR · 309191 |
$621,867.00 | 3 | 01/05/2016–03/09/2017 |
| ← | CONTRIBUTED_TO | Friends of Susan Combs
CONTRIBUTOR_IDENTITY · 71438 |
$525,563.20 | 15 | 05/14/2014–11/10/2016 |
| → | PAID | TEXAS A&M UNIVERSITY OFFICE OF SPONSORED RESEARCH SERVICES
VENDOR · 309214 |
$189,774.00 | 1 | 07/29/2015–07/29/2015 |
| → | PAID | VERTICAL STRATEGIES
VENDOR · 343695 |
$90,846.02 | 23 | 04/27/2015–03/06/2017 |
| → | PAID | PULSE RED COMMUNICATIONS LLC
VENDOR · 251859 |
$75,374.73 | 8 | 08/15/2014–03/09/2015 |
| → | PAID | TEXAS ASPIRES
VENDOR · 309512 |
$75,000.00 | 1 | 01/18/2017–01/18/2017 |
| → | PAID | THE BAYER MUSEUM OF AGRICULTURE
VENDOR · 316182 |
$75,000.00 | 1 | 07/12/2016–07/12/2016 |
| → | PAID | MOUNTAIN STATES LEGAL FOUNDATION
VENDOR · 218474 |
$60,000.00 | 2 | 11/11/2016–11/23/2016 |
| → | PAID | TEXANS FOR EDUCATION REFORM
VENDOR · 308592 |
$50,000.00 | 1 | 09/16/2016–09/16/2016 |
| → | PAID | ATCHLEY & ASSOCIATES LLP
VENDOR · 22242 |
$49,497.53 | 38 | 06/23/2014–06/22/2017 |
| → | PAID | Wilson Perkins Allen Opinion Research
VENDOR · 355224 |
$35,000.00 | 1 | 07/08/2014–07/08/2014 |
| → | PAID | MARZULLA LAW LLC
VENDOR · 205604 |
$32,500.00 | 3 | 05/08/2015–12/29/2015 |
| → | PAID | THE ANYWHERE WOMAN PROJECT
VENDOR · 315814 |
$29,497.99 | 2 | 06/26/2017–06/29/2017 |
| → | PAID | OVERFLOW COMMUNICATIONS
VENDOR · 234869 |
$26,425.00 | 17 | 03/04/2015–05/02/2016 |
| → | PAID | REPUBLICAN PARTY OF TEXAS
VENDOR · 261858 |
$25,000.00 | 1 | 07/17/2014–07/17/2014 |
| → | PAID | UNITED STATES TREASURY
VENDOR · 338584 |
$24,054.52 | 38 | 01/14/2015–06/26/2017 |
| → | PAID | Deep Red Strategies LLC
VENDOR · 87020 |
$22,677.42 | 3 | 06/19/2014–07/01/2014 |
| → | PAID | 813 W 11TH LTD
VENDOR · 2828 |
$18,944.13 | 33 | 12/23/2014–06/02/2017 |
| → | PAID | FP1 Strategies
VENDOR · 117457 |
$17,148.00 | 7 | 05/30/2014–04/27/2015 |
| → | PAID | TEXAS PUBLIC POLICY FOUNDATION
VENDOR · 313130 |
$15,300.00 | 2 | 11/30/2015–11/23/2016 |
| → | PAID | LOCKE LORD LLP
VENDOR · 193654 |
$5,956.25 | 8 | 06/16/2014–08/17/2015 |
| → | PAID | WEINSTEIN
VENDOR · 350684 |
$5,618.29 | 5 | 10/30/2015–12/18/2015 |
| → | PAID | FRIENDS OF SUSAN COMBS COMMITTEE
VENDOR · 122521 |
$3,965.00 | 1 | 01/23/2015–01/23/2015 |
| → | PAID | MUSEUM OF BIG BEND
VENDOR · 220259 |
$3,500.00 | 1 | 04/29/2016–04/29/2016 |
| → | PAID | TIME WARNER CABLE
VENDOR · 328064 |
$3,018.63 | 24 | 12/17/2014–12/06/2016 |
| → | PAID | IRS
VENDOR · 158641 |
$2,826.52 | 8 | 08/26/2014–12/31/2014 |
| → | PAID | MAZULLA LAW LLC
VENDOR · 207043 |
$2,500.00 | 1 | 01/04/2016–01/04/2016 |
| → | PAID | FP1 DIGITAL LLC
VENDOR · 117453 |
$2,264.44 | 4 | 07/30/2015–06/23/2017 |
| → | PAID | PACEK
VENDOR · 235465 |
$1,760.51 | 2 | 10/31/2015–11/30/2015 |
| → | PAID | Condra / Artista
VENDOR · 73137 |
$1,537.50 | 2 | 10/07/2014–10/10/2014 |
| → | PAID | CITY OF AUSTIN
VENDOR · 65063 |
$1,292.91 | 24 | 02/05/2015–12/14/2016 |
| → | PAID | TEXAS WORKFORCE COMMISSION
VENDOR · 314702 |
$1,271.52 | 7 | 10/30/2014–04/27/2016 |
| → | PAID | GODADDY.COM
VENDOR · 130520 |
$1,238.91 | 8 | 07/11/2014–01/09/2017 |
| → | PAID | QUORUM REPORT
VENDOR · 253390 |
$953.14 | 3 | 01/28/2015–12/06/2016 |
| → | PAID | DVA Talent
VENDOR · 96778 |
$800.00 | 1 | 10/13/2014–10/13/2014 |
| → | PAID | OFFICE DEPOT #6253
VENDOR · 230436 |
$759.24 | 5 | 03/26/2015–11/19/2015 |
| → | PAID | APPLE STORE
VENDOR · 18867 |
$734.48 | 2 | 03/16/2015–03/17/2015 |
| → | PAID | MACDADDY SERVICE
VENDOR · 199573 |
$566.98 | 4 | 11/04/2015–02/03/2016 |
| → | PAID | UNITES STATES TREASURY
VENDOR · 338762 |
$416.82 | 1 | 12/15/2016–12/15/2016 |
| → | PAID | Gear Cameras & Lighting
VENDOR · 127073 |
$385.00 | 1 | 10/27/2014–10/27/2014 |
| → | PAID | SPECTRUM BUSINESS
VENDOR · 290909 |
$359.91 | 6 | 01/06/2017–06/07/2017 |
| → | PAID | TEXAS GAS SERVICE
VENDOR · 311671 |
$334.66 | 13 | 02/05/2015–12/31/2015 |
| → | PAID | INSURORS INDEMNITY COMPANY PC
VENDOR · 157515 |
$312.50 | 1 | 03/13/2015–03/13/2015 |
| → | PAID | TEXAS WEEKLY
VENDOR · 314586 |
$275.00 | 1 | 01/28/2015–01/28/2015 |
| → | PAID | THE HOME DEPOT
VENDOR · 320070 |
$259.00 | 4 | 10/27/2014–10/27/2014 |
| → | PAID | ADT SECURITY SERVICES
VENDOR · 7361 |
$258.43 | 12 | 01/14/2015–12/14/2015 |
| ← | CONTRIBUTED_TO | The Alamo PAC
CONTRIBUTOR_IDENTITY · 210096 |
$250.00 | 1 | 05/15/2014–05/15/2014 |
| → | PAID | AMAZON.COM
VENDOR · 13762 |
$241.97 | 3 | 02/20/2015–01/11/2016 |
| → | PAID | HOBBY LOBBY
VENDOR · 147424 |
$240.95 | 4 | 10/27/2014–10/27/2014 |
| → | PAID | FEDEX OFFICE
VENDOR · 111594 |
$230.01 | 2 | 01/07/2015–01/12/2015 |
| → | PAID | XPRESS-PAY
VENDOR · 358414 |
$223.38 | 1 | 06/23/2017–06/23/2017 |
| → | PAID | UNITED AIRLINES
VENDOR · 337997 |
$196.20 | 1 | 07/20/2016–07/20/2016 |
| → | PAID | LEFT HAND DESIGN
VENDOR · 189433 |
$194.85 | 1 | 11/20/2014–11/20/2014 |
| → | PAID | Ceramics Bayou
VENDOR · 56906 |
$162.38 | 1 | 10/27/2014–10/27/2014 |
| → | PAID | US POSTAL SERVICE
VENDOR · 340337 |
$142.76 | 5 | 01/15/2015–03/04/2015 |
| → | PAID | Capitol City Upholstery Supply
VENDOR · 51275 |
$139.55 | 1 | 10/27/2014–10/27/2014 |
| → | PAID | Office Depot Store #304
VENDOR · 230669 |
$120.04 | 2 | 10/27/2014–10/27/2014 |
| → | PAID | WALMART
VENDOR · 348446 |
$103.40 | 2 | 10/27/2014–10/27/2014 |
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.