Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00070394
Principios
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
49
Relationships
49
Transactions Represented
202
Dollar Flow Represented
$222,201.42
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | TEXAS RIGHT TO LIFE PAC
CONTRIBUTOR_IDENTITY · 207175 |
$54,446.00 | 19 | 10/22/2014–04/07/2026 |
| ← | CONTRIBUTED_TO | MARGIE FRANK
CONTRIBUTOR_IDENTITY · 664958 |
$30,000.00 | 1 | 10/24/2014–10/24/2014 |
| → | PAID | INTERNAL REVENUE SERVICE
VENDOR · 157835 |
$21,373.36 | 3 | 02/16/2016–04/26/2016 |
| → | PAID | UNIVISION RADIO
VENDOR · 339422 |
$14,223.00 | 8 | 10/23/2014–10/30/2014 |
| → | PAID | ENTRAVISION
VENDOR · 105283 |
$12,496.00 | 4 | 10/22/2014–10/30/2014 |
| → | PAID | Allman & Associates Inc.
VENDOR · 11955 |
$10,150.00 | 16 | 03/21/2016–04/14/2026 |
| ← | CONTRIBUTED_TO | PAUL & ELLEN HUNT FLOWERS
CONTRIBUTOR_IDENTITY · 1490742 |
$10,000.00 | 1 | 10/20/2014–10/20/2014 |
| → | PAID | Advocacy Insight
VENDOR · 7748 |
$8,474.33 | 3 | 07/24/2018–09/07/2018 |
| → | PAID | BORROMEO CONSULTING
VENDOR · 39315 |
$5,316.24 | 7 | 10/27/2014–11/07/2014 |
| ← | CONTRIBUTED_TO | RONALD WITTEN
CONTRIBUTOR_IDENTITY · 1490743 |
$5,000.00 | 1 | 10/23/2014–10/23/2014 |
| → | PAID | KSAB IHEARTMEDIA
VENDOR · 181795 |
$4,845.00 | 2 | 10/22/2014–10/30/2014 |
| → | PAID | Campaign Marketing Strategies
VENDOR · 49344 |
$4,535.89 | 3 | 07/23/2018–08/30/2018 |
| → | PAID | LAPORTE, APAC
VENDOR · 186533 |
$3,250.00 | 4 | 06/09/2015–11/04/2015 |
| → | PAID | TEJAS BROADCASTING
VENDOR · 306748 |
$2,932.00 | 4 | 10/20/2014–03/30/2015 |
| → | PAID | KWOW LA LEY
VENDOR · 182563 |
$2,848.00 | 1 | 10/30/2014–10/30/2014 |
| → | PAID | TMG MEDIA
VENDOR · 328888 |
$2,750.00 | 1 | 01/02/2015–01/02/2015 |
| → | PAID | KLTO RADIO
VENDOR · 180151 |
$2,506.00 | 2 | 10/23/2014–10/30/2014 |
| → | PAID | KEILAH RADIO LLC
VENDOR · 175910 |
$2,338.00 | 2 | 10/20/2014–10/30/2014 |
| → | PAID | WILKS BROADCASTING
VENDOR · 354245 |
$2,168.00 | 1 | 10/30/2014–10/30/2014 |
| → | PAID | 512 NEW MEDIA
VENDOR · 2123 |
$2,000.00 | 1 | 11/05/2014–11/05/2014 |
| ← | CONTRIBUTED_TO | DAVID & CYNTHIA CASTILLA
CONTRIBUTOR_IDENTITY · 1490741 |
$2,000.00 | 1 | 10/20/2014–10/20/2014 |
| → | PAID | GUERRA COMMUNICATIONS
VENDOR · 136598 |
$1,976.00 | 2 | 10/23/2014–10/30/2014 |
| → | PAID | KTNO SALAM RADIO
VENDOR · 181975 |
$1,934.00 | 1 | 10/30/2014–10/30/2014 |
| → | PAID | Allman and Associates
VENDOR · 11960 |
$1,425.00 | 3 | 09/12/2016–09/25/2017 |
| → | PAID | WALLER BROADCASTING
VENDOR · 348282 |
$1,339.00 | 1 | 10/30/2014–10/30/2014 |
| → | PAID | FEDEX
VENDOR · 111488 |
$1,021.15 | 2 | 11/20/2014–01/15/2015 |
| → | PAID | KKHR RADIO ABILENE
VENDOR · 179919 |
$1,020.00 | 1 | 10/30/2014–10/30/2014 |
| → | PAID | EAST TEXAS RADIO GROUP
VENDOR · 98081 |
$1,011.00 | 1 | 10/30/2014–10/30/2014 |
| ← | CONTRIBUTED_TO | HARRY & CORA SUE MACH
CONTRIBUTOR_IDENTITY · 663829 |
$1,000.00 | 1 | 10/27/2014–10/27/2014 |
| ← | CONTRIBUTED_TO | JOHN & DARLENE WIER
CONTRIBUTOR_IDENTITY · 664218 |
$1,000.00 | 1 | 11/03/2014–11/03/2014 |
| → | PAID | STELLAR MEDIA
VENDOR · 295985 |
$948.00 | 1 | 10/30/2014–10/30/2014 |
| → | PAID | KDRY SALAM RADIO
VENDOR · 175631 |
$714.00 | 1 | 10/30/2014–10/30/2014 |
| → | PAID | COURTYARD BY MARRIOTT
VENDOR · 77130 |
$693.05 | 1 | 03/22/2016–03/22/2016 |
| → | PAID | FROST BANK
VENDOR · 123488 |
$668.81 | 49 | 11/05/2014–01/30/2026 |
| → | PAID | TEXAS ETHICS COMMITTEE
VENDOR · 311231 |
$600.00 | 1 | 11/19/2014–11/19/2014 |
| → | PAID | DAIJ MEDIA, LLC
VENDOR · 81915 |
$561.00 | 1 | 10/30/2014–10/30/2014 |
| → | PAID | VISA
VENDOR · 345623 |
$422.14 | 7 | 05/24/2022–04/17/2026 |
| → | PAID | USPS
VENDOR · 340732 |
$414.18 | 6 | 04/12/2023–03/31/2026 |
| → | PAID | AMERICAN EXPRESS
VENDOR · 14540 |
$390.44 | 10 | 07/31/2015–04/27/2021 |
| → | PAID | SECURUS CORRECTIONAL BILLING SERV.
VENDOR · 278800 |
$304.80 | 5 | 03/21/2016–03/21/2016 |
| → | PAID | GRASSHOPPER GROUP
VENDOR · 133492 |
$284.13 | 7 | 07/27/2015–01/27/2016 |
| → | PAID | KFST AM-FM
VENDOR · 177860 |
$194.00 | 1 | 10/30/2014–10/30/2014 |
| → | PAID | GRASSHOPPER
VENDOR · 133490 |
$120.64 | 2 | 06/24/2015–06/27/2015 |
| → | PAID | UNITED STATES POSTAL SERVICE
VENDOR · 338453 |
$107.26 | 6 | 12/10/2014–04/01/2021 |
| ← | CONTRIBUTED_TO | DAVID & LIBBY UPHAM
CONTRIBUTOR_IDENTITY · 1490739 |
$100.00 | 2 | 10/10/2014–10/10/2014 |
| ← | CONTRIBUTED_TO | AMY GALVIN
CONTRIBUTOR_IDENTITY · 1490740 |
$100.00 | 1 | 10/23/2014–10/23/2014 |
| ← | CONTRIBUTED_TO | MICHAEL & MARY CATHARINE MAXIAN
CONTRIBUTOR_IDENTITY · 1490738 |
$100.00 | 1 | 10/14/2014–10/14/2014 |
| → | PAID | COMPTROLLER OF PUBLIC ACCOUNTS
VENDOR · 72749 |
$51.00 | 1 | 01/28/2016–01/28/2016 |
| → | PAID | TEXAS COMPTROLLER'S OFFICE
VENDOR · 310446 |
$50.00 | 1 | 12/14/2015–12/14/2015 |
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.