Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00083205
Garcia, Mikael A. (Mr.)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
40
Relationships
40
Transactions Represented
73
Dollar Flow Represented
$37,219.97
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | Mayes Middleton
CONTRIBUTOR_IDENTITY · 690805 |
$10,000.00 | 2 | 04/26/2024–05/04/2024 |
| ← | CONTRIBUTED_TO | Ryan Ellis
CONTRIBUTOR_IDENTITY · 655905 |
$3,500.00 | 1 | 04/19/2024–04/19/2024 |
| → | PAID | REPUBLICAN PARTY OF TEXAS
VENDOR · 261858 |
$2,754.67 | 4 | 04/29/2024–05/17/2024 |
| ← | CONTRIBUTED_TO | Ben Brigham
CONTRIBUTOR_IDENTITY · 514547 |
$2,602.54 | 1 | 04/26/2024–04/26/2024 |
| ← | CONTRIBUTED_TO | Richard Hayes
CONTRIBUTOR_IDENTITY · 417444 |
$2,500.00 | 1 | 04/29/2024–04/29/2024 |
| → | PAID | AUSTIN SCREEN PRINTING
VENDOR · 24127 |
$1,454.61 | 2 | 05/20/2024–05/22/2024 |
| → | PAID | Quik Print - Downtown
VENDOR · 253096 |
$1,210.52 | 1 | 05/21/2024–05/21/2024 |
| → | PAID | RDP Strategies
VENDOR · 256513 |
$1,110.06 | 1 | 07/25/2024–07/25/2024 |
| → | PAID | HYATT REGENCY SAN ANTONIO RIVERWALK
VENDOR · 154479 |
$1,042.80 | 1 | 05/28/2024–05/28/2024 |
| → | PAID | BRISCOE CAIN FOR CONGRESS
VENDOR · 42673 |
$1,000.00 | 1 | 09/29/2025–09/29/2025 |
| ← | CONTRIBUTED_TO | John Eichelberger
CONTRIBUTOR_IDENTITY · 1212620 |
$1,000.00 | 1 | 04/29/2024–04/29/2024 |
| → | PAID | VISTAPRINT
VENDOR · 345837 |
$877.32 | 3 | 05/13/2024–05/16/2024 |
| ← | CONTRIBUTED_TO | Ruben and Michelle Lopez
CONTRIBUTOR_IDENTITY · 3386159 |
$750.00 | 1 | 05/09/2024–05/09/2024 |
| → | PAID | UNITED AIRLINES
VENDOR · 337997 |
$660.16 | 3 | 05/10/2024–05/17/2024 |
| → | PAID | BUMPERACTIVE
VENDOR · 45443 |
$607.65 | 1 | 05/20/2024–05/20/2024 |
| ← | CONTRIBUTED_TO | Clint Chegin
CONTRIBUTOR_IDENTITY · 3423273 |
$520.51 | 1 | 05/21/2024–05/21/2024 |
| → | PAID | FEDEX OFFICE PRINT & SHIP
VENDOR · 111652 |
$510.72 | 8 | 04/15/2024–05/28/2024 |
| → | PAID | Caroline Harris Davila For State Representative
VENDOR · 52886 |
$500.00 | 1 | 10/25/2024–10/25/2024 |
| ← | CONTRIBUTED_TO | Cody Vasut
CONTRIBUTOR_IDENTITY · 838486 |
$500.00 | 1 | 05/03/2024–05/03/2024 |
| ← | CONTRIBUTED_TO | Lance Kennedy
CONTRIBUTOR_IDENTITY · 897237 |
$500.00 | 1 | 04/26/2024–04/26/2024 |
| ← | CONTRIBUTED_TO | Wade Long
CONTRIBUTOR_IDENTITY · 242828 |
$500.00 | 1 | 05/20/2024–05/20/2024 |
| → | PAID | WINRED
VENDOR · 355799 |
$462.86 | 7 | 04/26/2024–05/23/2024 |
| ← | CONTRIBUTED_TO | Briscoe Cain Campaign
CONTRIBUTOR_IDENTITY · 26679 |
$364.36 | 1 | 05/03/2024–05/03/2024 |
| → | PAID | HOTELS.COM
VENDOR · 150766 |
$353.78 | 4 | 05/06/2024–05/17/2024 |
| → | PAID | Hampton Inn & Suites San Antonio-Downtown/Market Square
VENDOR · 138698 |
$261.11 | 1 | 05/28/2024–05/28/2024 |
| ← | CONTRIBUTED_TO | Mark Seale
CONTRIBUTOR_IDENTITY · 457841 |
$260.25 | 1 | 05/18/2024–05/18/2024 |
| → | PAID | TEXANS FOR MEDICAL FREEDOM
VENDOR · 308796 |
$250.00 | 1 | 10/25/2024–10/25/2024 |
| ← | CONTRIBUTED_TO | Ryan Guillen
CONTRIBUTOR_IDENTITY · 763039 |
$250.00 | 1 | 05/09/2024–05/09/2024 |
| → | PAID | MINUTEMAN PRESS
VENDOR · 214994 |
$248.83 | 1 | 05/17/2024–05/17/2024 |
| → | PAID | LOST PINES REPUBLICAN WOMEN
VENDOR · 195804 |
$150.00 | 1 | 04/12/2024–04/12/2024 |
| ← | CONTRIBUTED_TO | Derek Edward
CONTRIBUTOR_IDENTITY · 3423274 |
$150.00 | 1 | 05/20/2024–05/20/2024 |
| → | PAID | Quality Inn and Suites
VENDOR · 252548 |
$100.00 | 1 | 05/10/2024–05/10/2024 |
| → | PAID | SQUARESPACE
VENDOR · 292356 |
$73.56 | 3 | 04/05/2024–06/03/2024 |
| → | PAID | PROSPERITY BANK
VENDOR · 251273 |
$60.00 | 6 | 08/31/2024–12/31/2024 |
| → | PAID | GREATER HOUSTON PACHYDERM CLUB
VENDOR · 134408 |
$30.00 | 1 | 05/08/2024–05/08/2024 |
| → | PAID | IAH Airport Parking
VENDOR · 154891 |
$25.00 | 1 | 05/17/2024–05/17/2024 |
| → | PAID | TEXAS VALUES
VENDOR · 314473 |
$25.00 | 1 | 04/19/2024–04/19/2024 |
| → | PAID | GOOGLE
VENDOR · 131689 |
$21.49 | 2 | 05/01/2024–06/01/2024 |
| → | PAID | Wyndham Hotels & Resorts, Inc.
VENDOR · 358096 |
$20.00 | 1 | 05/20/2024–05/20/2024 |
| → | PAID | GODADDY.COM
VENDOR · 130520 |
$12.17 | 1 | 04/05/2024–04/05/2024 |
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.