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

FILER · 00080634

Neighborhoods First! (DISSOLVED)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

Relationships

Transactions Represented

121

Dollar Flow Represented

$93,701.68

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
←	CONTRIBUTED_TO	DAVID OWEN CONTRIBUTOR_IDENTITY · 422496	$20,000.00	2	12/05/2016–12/05/2016
←	CONTRIBUTED_TO	Santa Cruz Partnership CONTRIBUTOR_IDENTITY · 178962	$18,944.77	12	04/27/2016–12/05/2016
←	CONTRIBUTED_TO	OWEN FAMILY PARTNERSHIP CONTRIBUTOR_IDENTITY · 153369	$10,000.00	1	10/17/2016–10/17/2016
→	PAID	FACEBOOK VENDOR · 109240	$6,576.16	23	08/31/2016–12/13/2016
→	PAID	the Vent VENDOR · 325470	$5,655.00	10	05/28/2016–11/09/2016
←	CONTRIBUTED_TO	Danna Orr CONTRIBUTOR_IDENTITY · 950389	$5,000.00	1	09/12/2016–09/12/2016
→	PAID	MALKAN INTERACTIVE COMMUNICATIONS VENDOR · 201351	$4,360.50	1	10/20/2016–10/20/2016
→	PAID	IHEARTMEDIA VENDOR · 155458	$4,237.00	1	10/19/2016–10/19/2016
→	PAID	KIII Channel 3 VENDOR · 178214	$3,039.05	2	10/21/2016–10/24/2016
→	PAID	KRIS COMMUNICATIONS VENDOR · 181333	$2,503.25	2	10/21/2016–10/24/2016
→	PAID	NATIONBUILDER VENDOR · 223187	$2,048.37	5	08/08/2016–11/07/2016
←	CONTRIBUTED_TO	MARGARET HIGHT CONTRIBUTOR_IDENTITY · 1586599	$2,000.00	1	10/17/2016–10/17/2016
←	CONTRIBUTED_TO	ROXANA HIGHT CONTRIBUTOR_IDENTITY · 1586600	$2,000.00	1	10/17/2016–10/17/2016
→	PAID	TIME WARNER CABLE VENDOR · 328064	$1,320.00	2	10/21/2016–10/24/2016
→	PAID	THE MONITOR VENDOR · 322014	$1,247.00	1	10/19/2016–10/19/2016
→	PAID	CLARO COMMUNICATIONS VENDOR · 66502	$1,000.00	1	10/21/2016–10/21/2016
→	PAID	MAJIC 104.9FM VENDOR · 201075	$750.00	1	10/19/2016–10/19/2016
→	PAID	ENTRAVISION VENDOR · 105283	$646.00	1	10/21/2016–10/21/2016
→	PAID	John Kelley VENDOR · 167931	$625.00	1	10/25/2016–10/25/2016
→	PAID	Light House Graphics VENDOR · 191470	$465.47	2	10/24/2016–10/25/2016
→	PAID	1ST COMMUNITY BANK VENDOR · 730	$438.95	33	01/31/2016–12/31/2018
→	PAID	CC Publishing VENDOR · 55211	$425.00	3	05/31/2016–10/31/2016
→	PAID	OFFICE DEPOT VENDOR · 230284	$187.20	1	10/19/2016–10/19/2016
→	PAID	FIRST COMMUNITY BANK VENDOR · 113246	$142.96	12	07/31/2015–06/30/2017
→	PAID	MACARONI GRILL VENDOR · 199525	$90.00	1	11/07/2016–11/07/2016

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.