Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00081681
Cooper, Michael E. (Mr.)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
217
Relationships
217
Transactions Represented
445
Dollar Flow Represented
$29,658.83
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | Albert Isaacson
CONTRIBUTOR_IDENTITY · 2437073 |
$4,000.00 | 1 | 12/02/2021–12/02/2021 |
| → | PAID | Kirksey's Printing
VENDOR · 179577 |
$3,491.96 | 14 | 08/16/2017–02/16/2018 |
| ← | CONTRIBUTED_TO | Robert Wortham
CONTRIBUTOR_IDENTITY · 455083 |
$2,500.00 | 1 | 12/03/2021–12/03/2021 |
| → | PAID | Zuri Bar and Grill
VENDOR · 361081 |
$1,076.98 | 2 | 01/13/2018–01/13/2018 |
| ← | CONTRIBUTED_TO | Shirley Ann Layton
CONTRIBUTOR_IDENTITY · 1646493 |
$1,000.00 | 1 | 12/02/2017–12/02/2017 |
| → | PAID | Gulliver Travel
VENDOR · 136936 |
$806.20 | 5 | 01/08/2018–01/10/2018 |
| → | PAID | BUC-EES
VENDOR · 44496 |
$645.47 | 33 | 05/18/2017–11/15/2021 |
| ← | CONTRIBUTED_TO | Troy and Lynette Mosby
CONTRIBUTOR_IDENTITY · 1666386 |
$600.00 | 6 | 01/13/2018–01/22/2018 |
| → | PAID | SHELL
VENDOR · 281652 |
$547.32 | 19 | 11/04/2017–11/14/2021 |
| → | PAID | CORNER STORE
VENDOR · 75239 |
$477.85 | 11 | 11/14/2017–02/17/2018 |
| → | PAID | NAACP
VENDOR · 220966 |
$450.00 | 3 | 06/01/2017–01/09/2018 |
| → | PAID | PRICELINE
VENDOR · 249549 |
$387.20 | 1 | 01/11/2022–01/11/2022 |
| → | PAID | BEST WESTERN PLUS
VENDOR · 32619 |
$332.40 | 3 | 12/13/2017–01/19/2018 |
| → | PAID | BLACK EL PASO DEMOCRATS
VENDOR · 35853 |
$310.00 | 2 | 01/15/2018–01/15/2018 |
| ← | CONTRIBUTED_TO | Authur Barclay
CONTRIBUTOR_IDENTITY · 1666258 |
$300.00 | 3 | 01/12/2018–01/12/2018 |
| ← | CONTRIBUTED_TO | Jimmy Ross
CONTRIBUTOR_IDENTITY · 1171227 |
$300.00 | 3 | 01/18/2018–01/18/2018 |
| → | PAID | FAST SIGNS
VENDOR · 110821 |
$282.17 | 1 | 01/28/2021–01/28/2021 |
| → | PAID | WALMART
VENDOR · 348446 |
$279.66 | 4 | 01/15/2018–01/20/2018 |
| → | PAID | PARTY WAREHOUSE
VENDOR · 238753 |
$262.94 | 4 | 01/12/2018–01/12/2018 |
| → | PAID | HAMPTON INN
VENDOR · 138633 |
$260.68 | 2 | 01/03/2018–01/03/2018 |
| ← | CONTRIBUTED_TO | Yolanda Roberts
CONTRIBUTOR_IDENTITY · 471832 |
$250.00 | 2 | 12/20/2017–12/15/2021 |
| ← | CONTRIBUTED_TO | Orville Oliver Person
CONTRIBUTOR_IDENTITY · 1646490 |
$250.00 | 1 | 10/08/2017–10/08/2017 |
| ← | CONTRIBUTED_TO | Rozetta Kaufman
CONTRIBUTOR_IDENTITY · 2436851 |
$222.00 | 1 | 11/09/2021–11/09/2021 |
| → | PAID | HEB GAS
VENDOR · 142942 |
$218.67 | 6 | 12/09/2017–02/09/2018 |
| → | PAID | LOVES
VENDOR · 196390 |
$217.77 | 7 | 09/23/2017–02/03/2018 |
| → | PAID | PAPPADEAUX
VENDOR · 237220 |
$205.32 | 4 | 10/08/2017–02/10/2018 |
| → | PAID | NFL Retiree's Hall of Fame
VENDOR · 225690 |
$200.00 | 2 | 02/04/2018–02/04/2018 |
| ← | CONTRIBUTED_TO | Chad Glisson
CONTRIBUTOR_IDENTITY · 1670286 |
$200.00 | 2 | 01/26/2018–01/26/2018 |
| → | PAID | Texas Coalition Black Democrats
VENDOR · 310323 |
$200.00 | 1 | 12/15/2017–12/15/2017 |
| → | PAID | PCS
VENDOR · 240682 |
$197.64 | 1 | 05/28/2017–05/28/2017 |
| → | PAID | The Villager
VENDOR · 325547 |
$172.00 | 1 | 02/15/2018–02/15/2018 |
| → | PAID | SHELL GAS
VENDOR · 281919 |
$163.14 | 5 | 11/11/2017–01/28/2018 |
| → | PAID | Residence Inn by Marriott Tyler
VENDOR · 262290 |
$159.86 | 1 | 01/07/2022–01/07/2022 |
| ← | CONTRIBUTED_TO | Eric Igwe
CONTRIBUTOR_IDENTITY · 1666396 |
$150.00 | 3 | 01/22/2018–01/22/2018 |
| ← | CONTRIBUTED_TO | Justin Snyder
CONTRIBUTOR_IDENTITY · 1666390 |
$150.00 | 3 | 01/13/2018–01/13/2018 |
| ← | CONTRIBUTED_TO | Kathryn Hebert
CONTRIBUTOR_IDENTITY · 1658106 |
$150.00 | 3 | 01/07/2018–01/07/2018 |
| ← | CONTRIBUTED_TO | Latoya Bechet
CONTRIBUTOR_IDENTITY · 1672010 |
$150.00 | 3 | 01/22/2018–01/22/2018 |
| ← | CONTRIBUTED_TO | Syed Hassan
CONTRIBUTOR_IDENTITY · 762002 |
$150.00 | 3 | 01/13/2018–01/13/2018 |
| ← | CONTRIBUTED_TO | Jeff Green
CONTRIBUTOR_IDENTITY · 274681 |
$150.00 | 1 | 12/03/2017–12/03/2017 |
| → | PAID | FED-EX
VENDOR · 111371 |
$149.36 | 4 | 05/10/2017–10/06/2017 |
| → | PAID | Fastlane
VENDOR · 110892 |
$136.60 | 3 | 12/11/2017–01/22/2018 |
| → | PAID | LA QUINTA INNS
VENDOR · 184405 |
$129.26 | 2 | 01/22/2018–01/22/2018 |
| → | PAID | EMBASSY SUITES
VENDOR · 103992 |
$128.08 | 1 | 09/23/2017–09/23/2017 |
| ← | CONTRIBUTED_TO | Polk Melvin
CONTRIBUTOR_IDENTITY · 1666388 |
$120.00 | 3 | 01/13/2018–01/13/2018 |
| → | PAID | Town and Country Exxon
VENDOR · 331393 |
$120.00 | 2 | 01/19/2018–01/19/2018 |
| → | PAID | Courtyard Marriott Killeen
VENDOR · 77329 |
$117.34 | 1 | 10/14/2017–10/14/2017 |
| → | PAID | 100 Plus Black Women Coalition Beaumont Inc.
VENDOR · 260 |
$110.00 | 1 | 02/21/2021–02/21/2021 |
| → | PAID | Marriott El Paso
VENDOR · 204303 |
$108.46 | 1 | 10/29/2017–10/29/2017 |
| → | PAID | Walk-On's S. Arlington
VENDOR · 348035 |
$107.42 | 1 | 10/09/2021–10/09/2021 |
| → | PAID | SUBWAY
VENDOR · 299059 |
$105.78 | 2 | 01/07/2018–01/07/2018 |
| → | PAID | AFLCIO
VENDOR · 8068 |
$100.00 | 2 | 01/20/2018–01/20/2018 |
| → | PAID | Colorado County Valero
VENDOR · 69699 |
$100.00 | 2 | 01/28/2018–01/28/2018 |
| ← | CONTRIBUTED_TO | Alice F. Norwood
CONTRIBUTOR_IDENTITY · 1646491 |
$100.00 | 1 | 07/20/2017–07/20/2017 |
| ← | CONTRIBUTED_TO | Fenner Kimberly
CONTRIBUTOR_IDENTITY · 1646494 |
$100.00 | 1 | 11/04/2017–11/04/2017 |
| ← | CONTRIBUTED_TO | Jerome Tilghman
CONTRIBUTOR_IDENTITY · 1669442 |
$100.00 | 1 | 02/17/2018–02/17/2018 |
| ← | CONTRIBUTED_TO | Laura Ann Cannon
CONTRIBUTOR_IDENTITY · 2493829 |
$100.00 | 1 | 01/15/2022–01/15/2022 |
| ← | CONTRIBUTED_TO | Linda Sueing - Jackson
CONTRIBUTOR_IDENTITY · 2493828 |
$100.00 | 1 | 01/16/2022–01/16/2022 |
| ← | CONTRIBUTED_TO | Pau Jones
CONTRIBUTOR_IDENTITY · 1646492 |
$100.00 | 1 | 07/20/2017–07/20/2017 |
| ← | CONTRIBUTED_TO | Paul Jones
CONTRIBUTOR_IDENTITY · 289522 |
$100.00 | 1 | 05/18/2017–05/18/2017 |
| ← | CONTRIBUTED_TO | Phillip Balque
CONTRIBUTOR_IDENTITY · 1624684 |
$100.00 | 1 | 05/22/2017–05/22/2017 |
| ← | CONTRIBUTED_TO | Shiv Bagri
CONTRIBUTOR_IDENTITY · 1067267 |
$100.00 | 1 | 12/03/2021–12/03/2021 |
| → | PAID | Llano Travel Center
VENDOR · 193356 |
$95.66 | 4 | 01/02/2018–01/23/2018 |
| → | PAID | Mickey's Exxon Fuel
VENDOR · 212664 |
$94.00 | 3 | 11/05/2017–01/06/2018 |
| → | PAID | TEXACO
VENDOR · 308023 |
$93.10 | 2 | 01/23/2018–01/23/2018 |
| → | PAID | Floyd's Mont Belvieu
VENDOR · 115128 |
$91.31 | 1 | 10/17/2021–10/17/2021 |
| → | PAID | U.S POSTAL SERVICE
VENDOR · 336797 |
$90.00 | 1 | 04/21/2017–04/21/2017 |
| → | PAID | San Antonio Travel
VENDOR · 274812 |
$86.20 | 4 | 01/01/2018–01/31/2018 |
| ← | CONTRIBUTED_TO | Tracy Scott
CONTRIBUTOR_IDENTITY · 866188 |
$84.00 | 3 | 01/13/2018–01/13/2018 |
| → | PAID | Wix Web Cite
VENDOR · 356123 |
$84.00 | 1 | 07/01/2017–07/01/2017 |
| → | PAID | WHATABURGER
VENDOR · 352769 |
$82.04 | 8 | 08/26/2017–02/06/2018 |
| → | PAID | QUIZNOS
VENDOR · 253347 |
$82.00 | 1 | 05/18/2017–05/18/2017 |
| → | PAID | Razzoo's
VENDOR · 256366 |
$81.38 | 1 | 12/02/2017–12/02/2017 |
| → | PAID | Stripes #105
VENDOR · 298110 |
$80.97 | 2 | 10/29/2017–02/18/2018 |
| → | PAID | SHELL STATION
VENDOR · 282378 |
$80.10 | 3 | 09/24/2017–02/17/2018 |
| → | PAID | TCM
VENDOR · 305896 |
$80.00 | 2 | 01/08/2018–01/08/2018 |
| → | PAID | West Village
VENDOR · 351890 |
$78.47 | 1 | 11/15/2021–11/15/2021 |
| → | PAID | MLK Parade
VENDOR · 215967 |
$75.00 | 1 | 12/26/2017–12/26/2017 |
| → | PAID | Miller's Seawall Grill
VENDOR · 214520 |
$74.90 | 1 | 11/14/2021–11/14/2021 |
| → | PAID | Fuzzy Taco's
VENDOR · 124434 |
$68.47 | 4 | 11/04/2017–01/23/2018 |
| → | PAID | Shell Crystals #2
VENDOR · 281889 |
$67.89 | 1 | 01/12/2018–01/12/2018 |
| → | PAID | Shell Crystals No 2
VENDOR · 281890 |
$67.89 | 1 | 01/12/2018–01/12/2018 |
| → | PAID | VALERO
VENDOR · 341910 |
$63.50 | 3 | 05/18/2017–10/08/2017 |
| ← | CONTRIBUTED_TO | Bridget Mitchell
CONTRIBUTOR_IDENTITY · 1618506 |
$60.00 | 3 | 01/13/2018–01/13/2018 |
| ← | CONTRIBUTED_TO | Demetria Leday
CONTRIBUTOR_IDENTITY · 1672009 |
$60.00 | 3 | 01/22/2018–01/22/2018 |
| ← | CONTRIBUTED_TO | Dulani Masimini
CONTRIBUTOR_IDENTITY · 1338055 |
$60.00 | 3 | 01/14/2018–01/14/2018 |
| ← | CONTRIBUTED_TO | Gloria Reed
CONTRIBUTOR_IDENTITY · 1666400 |
$60.00 | 3 | 01/13/2018–01/13/2018 |
| ← | CONTRIBUTED_TO | Kelly Miller
CONTRIBUTOR_IDENTITY · 860252 |
$60.00 | 3 | 01/13/2018–01/13/2018 |
| ← | CONTRIBUTED_TO | Mical Finner
CONTRIBUTOR_IDENTITY · 1666403 |
$60.00 | 3 | 01/13/2018–01/13/2018 |
| ← | CONTRIBUTED_TO | Ollie Anderson
CONTRIBUTOR_IDENTITY · 1666263 |
$60.00 | 3 | 01/13/2018–01/13/2018 |
| ← | CONTRIBUTED_TO | Polk Kamryn
CONTRIBUTOR_IDENTITY · 1666392 |
$60.00 | 3 | 01/13/2018–01/13/2018 |
| ← | CONTRIBUTED_TO | Salem Emad
CONTRIBUTOR_IDENTITY · 1538212 |
$60.00 | 3 | 01/13/2018–01/13/2018 |
| ← | CONTRIBUTED_TO | Yolonde Rocio
CONTRIBUTOR_IDENTITY · 1019427 |
$60.00 | 3 | 01/13/2018–01/13/2018 |
| → | PAID | Checkout food store
VENDOR · 58895 |
$60.00 | 2 | 01/23/2018–01/23/2018 |
| ← | CONTRIBUTED_TO | Geneva Moneaux
CONTRIBUTOR_IDENTITY · 2437074 |
$60.00 | 1 | 12/08/2021–12/08/2021 |
| → | PAID | Cotton Patch
VENDOR · 76470 |
$59.20 | 4 | 01/13/2018–01/13/2018 |
| → | PAID | Seven-11
VENDOR · 280611 |
$58.96 | 1 | 08/27/2017–08/27/2017 |
| → | PAID | Black eyed Pea The Highlands
VENDOR · 35864 |
$57.61 | 1 | 11/12/2017–11/12/2017 |
| → | PAID | Shell Gateway #12
VENDOR · 281944 |
$52.37 | 1 | 11/15/2021–11/15/2021 |
| → | PAID | Cheveron Mart
VENDOR · 59454 |
$51.49 | 1 | 12/12/2017–12/12/2017 |
| → | PAID | 7-ELEVEN
VENDOR · 2491 |
$50.00 | 1 | 10/30/2017–10/30/2017 |
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.