Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00081908
Carter, James Andrew (Mr.)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
69
Relationships
69
Transactions Represented
149
Dollar Flow Represented
$90,964.96
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| → | PAID | EVERY DOOR DIRECT
VENDOR · 107213 |
$17,028.88 | 4 | 02/26/2018–03/08/2018 |
| → | PAID | SIGN COUNTRY
VENDOR · 284272 |
$16,476.53 | 9 | 09/21/2017–02/09/2018 |
| → | PAID | SUDDENLINK MEDIA
VENDOR · 299330 |
$6,017.75 | 1 | 01/26/2018–01/26/2018 |
| → | PAID | BaseEngageR, LLC
VENDOR · 28531 |
$4,447.62 | 5 | 02/21/2018–03/08/2018 |
| → | PAID | I360
VENDOR · 154848 |
$4,370.09 | 5 | 11/10/2017–03/08/2018 |
| → | PAID | PROMEDIA
VENDOR · 251031 |
$3,398.00 | 2 | 03/08/2018–03/08/2018 |
| → | PAID | EAST TEXAS RESULTS MEDIA
VENDOR · 98089 |
$2,700.00 | 3 | 02/16/2018–02/28/2018 |
| ← | CONTRIBUTED_TO | Ben and Ashley Cantu
CONTRIBUTOR_IDENTITY · 1687130 |
$2,000.00 | 2 | 02/28/2018–02/28/2018 |
| → | PAID | DON JUAN'S ON THE SQUARE
VENDOR · 93112 |
$1,719.32 | 2 | 03/06/2018–03/06/2018 |
| → | PAID | ROUTE2 ADVERTISING
VENDOR · 269604 |
$1,635.98 | 1 | 10/13/2017–10/13/2017 |
| → | PAID | FACEBOOK
VENDOR · 109240 |
$1,561.40 | 23 | 09/23/2017–03/08/2018 |
| → | PAID | SMITH COUNTY REPUBLICAN PARTY
VENDOR · 286437 |
$1,500.00 | 1 | 11/12/2017–11/12/2017 |
| → | PAID | TYLER TODAY
VENDOR · 336376 |
$1,500.00 | 1 | 02/09/2018–02/09/2018 |
| → | PAID | TAABS INK
VENDOR · 302883 |
$1,479.86 | 2 | 10/05/2017–12/15/2017 |
| → | PAID | WAL-MART
VENDOR · 347528 |
$1,422.22 | 6 | 09/27/2017–12/06/2017 |
| → | PAID | MATHESON TRI-GAS
VENDOR · 206037 |
$1,350.29 | 4 | 11/10/2017–03/08/2018 |
| → | PAID | 4IMPRINT
VENDOR · 1946 |
$1,133.74 | 4 | 10/24/2017–12/11/2017 |
| → | PAID | FIRST CLASS DESIGN
VENDOR · 113216 |
$1,124.59 | 1 | 10/25/2017–10/25/2017 |
| ← | CONTRIBUTED_TO | MORAN LAW FIRM PLLC
CONTRIBUTOR_IDENTITY · 143012 |
$1,000.00 | 1 | 10/25/2017–10/25/2017 |
| ← | CONTRIBUTED_TO | EDWIN KEIFFER
CONTRIBUTOR_IDENTITY · 1668507 |
$1,000.00 | 1 | 12/21/2017–12/21/2017 |
| ← | CONTRIBUTED_TO | GREGORY BEVEL
CONTRIBUTOR_IDENTITY · 1668506 |
$1,000.00 | 1 | 12/21/2017–12/21/2017 |
| ← | CONTRIBUTED_TO | KATHRYN REID
CONTRIBUTOR_IDENTITY · 1431713 |
$1,000.00 | 1 | 12/21/2017–12/21/2017 |
| ← | CONTRIBUTED_TO | KEVIN MCCULLOUGH
CONTRIBUTOR_IDENTITY · 1668505 |
$1,000.00 | 1 | 12/21/2017–12/21/2017 |
| ← | CONTRIBUTED_TO | LISA MORAN
CONTRIBUTOR_IDENTITY · 1668552 |
$1,000.00 | 1 | 10/25/2017–10/25/2017 |
| ← | CONTRIBUTED_TO | MICHAEL ROCHELLE
CONTRIBUTOR_IDENTITY · 1668504 |
$1,000.00 | 1 | 12/21/2017–12/21/2017 |
| ← | CONTRIBUTED_TO | JULIE AND CLAYTON WOOD
CONTRIBUTOR_IDENTITY · 1679320 |
$880.17 | 1 | 02/24/2018–02/24/2018 |
| → | PAID | LOWES
VENDOR · 196671 |
$676.79 | 4 | 01/18/2018–03/05/2018 |
| → | PAID | EAST TEXAS STATE FAIR
VENDOR · 98100 |
$600.00 | 1 | 09/11/2017–09/11/2017 |
| → | PAID | TYLER MORNING TELEGRAPH
VENDOR · 336328 |
$573.84 | 3 | 09/21/2017–03/06/2018 |
| → | PAID | FRESH
VENDOR · 118877 |
$552.59 | 1 | 02/16/2018–02/16/2018 |
| → | PAID | AMAZON
VENDOR · 13608 |
$528.05 | 7 | 09/09/2017–10/11/2017 |
| → | PAID | Smith County Youth Expo
VENDOR · 286458 |
$500.00 | 2 | 02/26/2018–02/26/2018 |
| ← | CONTRIBUTED_TO | Jeremy Coe
CONTRIBUTOR_IDENTITY · 1049068 |
$500.00 | 2 | 02/28/2018–02/28/2018 |
| → | PAID | RAISING ARROWS BOUTIQUE
VENDOR · 254712 |
$500.00 | 1 | 01/18/2018–01/18/2018 |
| → | PAID | SAMMY BROWN BAND
VENDOR · 273936 |
$500.00 | 1 | 10/07/2017–10/07/2017 |
| → | PAID | SHRINER'S BULLFEST
VENDOR · 283763 |
$500.00 | 1 | 08/29/2017–08/29/2017 |
| ← | CONTRIBUTED_TO | ALINDA ELLIS
CONTRIBUTOR_IDENTITY · 1679317 |
$500.00 | 1 | 02/12/2018–02/12/2018 |
| ← | CONTRIBUTED_TO | Jerry Bain
CONTRIBUTOR_IDENTITY · 1069227 |
$500.00 | 1 | 02/14/2018–02/14/2018 |
| ← | CONTRIBUTED_TO | Norman JENNINGS
CONTRIBUTOR_IDENTITY · 1673566 |
$500.00 | 1 | 01/16/2018–01/16/2018 |
| ← | CONTRIBUTED_TO | SARAH BULLOCH
CONTRIBUTOR_IDENTITY · 1679318 |
$500.00 | 1 | 02/18/2018–02/18/2018 |
| ← | CONTRIBUTED_TO | Shelly Skinner
CONTRIBUTOR_IDENTITY · 1668502 |
$500.00 | 1 | 08/17/2017–08/17/2017 |
| → | PAID | TYLER ICE
VENDOR · 336307 |
$382.83 | 1 | 10/12/2017–10/12/2017 |
| → | PAID | HIDEAWAY LAKE NEWS
VENDOR · 145064 |
$380.00 | 1 | 02/21/2018–02/21/2018 |
| → | PAID | RODNEY KAMEL ENTERPRISES
VENDOR · 267579 |
$321.25 | 1 | 10/06/2017–10/06/2017 |
| → | PAID | SPACE WALK
VENDOR · 290363 |
$265.12 | 1 | 10/07/2017–10/07/2017 |
| ← | CONTRIBUTED_TO | Samuel George
CONTRIBUTOR_IDENTITY · 1679315 |
$250.00 | 1 | 02/14/2018–02/14/2018 |
| → | PAID | Q FASHION AND PARTY SUPPLY
VENDOR · 252177 |
$220.00 | 2 | 10/07/2017–10/25/2017 |
| → | PAID | POSADOS CAFE
VENDOR · 247788 |
$201.83 | 1 | 01/29/2018–01/29/2018 |
| ← | CONTRIBUTED_TO | Ben Anderson
CONTRIBUTOR_IDENTITY · 416455 |
$200.00 | 1 | 01/15/2018–01/15/2018 |
| ← | CONTRIBUTED_TO | Norris Wimberly
CONTRIBUTOR_IDENTITY · 1668503 |
$200.00 | 1 | 10/14/2017–10/14/2017 |
| ← | CONTRIBUTED_TO | ADRIENNA DINGER
CONTRIBUTOR_IDENTITY · 1679319 |
$160.00 | 1 | 02/20/2018–02/20/2018 |
| → | PAID | CHECKS IN THE MAIL
VENDOR · 58908 |
$159.60 | 1 | 08/17/2017–08/17/2017 |
| → | PAID | CASSIDY ANN & CO
VENDOR · 54226 |
$157.19 | 1 | 10/25/2017–10/25/2017 |
| → | PAID | MAGNETO NAMETAG WIZARD
VENDOR · 200269 |
$154.95 | 1 | 09/20/2017–09/20/2017 |
| → | PAID | LINDALE AREA CHAMBER OF COMMERCE
VENDOR · 192100 |
$150.00 | 1 | 10/11/2017–10/11/2017 |
| → | PAID | SPACE JUMP
VENDOR · 290338 |
$125.00 | 1 | 10/07/2017–10/07/2017 |
| → | PAID | GUS'
VENDOR · 137081 |
$113.13 | 1 | 02/12/2018–02/12/2018 |
| → | PAID | WHITEHOUSE CHAMBER OF COMMERCE
VENDOR · 353435 |
$110.00 | 1 | 11/29/2017–11/29/2017 |
| → | PAID | GRASSROOTS AMERICA WE THE PEOPLE
VENDOR · 133515 |
$100.00 | 1 | 01/25/2018–01/25/2018 |
| ← | CONTRIBUTED_TO | Donna Carter
CONTRIBUTOR_IDENTITY · 669684 |
$100.00 | 1 | 08/19/2017–08/19/2017 |
| → | PAID | TRACTOR SUPPLY
VENDOR · 331811 |
$85.28 | 1 | 01/19/2018–01/19/2018 |
| → | PAID | SOUTHSIDE BANK
VENDOR · 289566 |
$81.00 | 8 | 09/29/2017–03/01/2018 |
| → | PAID | LOVE AND WAR
VENDOR · 196136 |
$78.69 | 2 | 01/23/2018–01/23/2018 |
| → | PAID | BEST BUY
VENDOR · 32133 |
$71.65 | 1 | 02/19/2018–02/19/2018 |
| → | PAID | WALLY'S PARTY FACTORY
VENDOR · 348433 |
$69.97 | 1 | 11/03/2017–11/03/2017 |
| → | PAID | FEDEX OFFICE
VENDOR · 111594 |
$66.57 | 1 | 11/03/2017–11/03/2017 |
| → | PAID | HOBBY LOBBY
VENDOR · 147424 |
$55.02 | 1 | 09/26/2017–09/26/2017 |
| → | PAID | ALL AMERICAN PARTY RENTAL
VENDOR · 11070 |
$20.00 | 1 | 09/21/2017–09/21/2017 |
| → | PAID | GODADDY.COM
VENDOR · 130520 |
$8.17 | 1 | 09/15/2017–09/15/2017 |
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.