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

FILER · 00086054

Slocum Jr., Thomas B. (Mr.)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

211

Relationships

211

Transactions Represented

714

Dollar Flow Represented

$181,763.29

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
←	CONTRIBUTED_TO	Ashley Watt CONTRIBUTOR_IDENTITY · 2416525	$30,000.00	2	11/03/2021–11/03/2021
←	CONTRIBUTED_TO	Christina Watt CONTRIBUTOR_IDENTITY · 2481222	$30,000.00	2	11/03/2021–11/03/2021
→	PAID	Vital Signs VENDOR · 345922	$27,449.56	17	01/06/2022–02/02/2022
←	CONTRIBUTED_TO	Loretta Shumway CONTRIBUTOR_IDENTITY · 695750	$20,000.00	2	11/08/2021–11/08/2021
←	CONTRIBUTED_TO	Cangelosi John CONTRIBUTOR_IDENTITY · 2549205	$11,600.00	2	01/28/2022–01/28/2022
→	PAID	Critical Mass Digital VENDOR · 79076	$8,000.00	2	02/15/2022–02/15/2022
→	PAID	REPUBLICAN PARTY OF TEXAS VENDOR · 261858	$7,500.00	2	12/06/2021–12/06/2021
→	PAID	LAMAR MEDIA CORP VENDOR · 185822	$5,660.00	1	01/28/2022–01/28/2022
←	CONTRIBUTED_TO	Schuyler Wight CONTRIBUTOR_IDENTITY · 694413	$5,000.00	2	11/20/2021–11/20/2021
←	CONTRIBUTED_TO	Jeramiah Maynard CONTRIBUTOR_IDENTITY · 2493439	$4,500.00	3	01/07/2022–01/07/2022
→	PAID	HTown Pictures, LLC VENDOR · 152884	$2,000.00	2	11/08/2021–11/08/2021
→	PAID	Critical Mass Digital Media VENDOR · 79077	$2,000.00	1	02/25/2022–02/25/2022
→	PAID	SOUTHWEST AIRLINES VENDOR · 289694	$1,721.81	9	12/06/2021–02/10/2022
→	PAID	BUC-EE'S #40 VENDOR · 44435	$1,239.67	35	11/10/2021–03/03/2022
→	PAID	DFW Stickers VENDOR · 89788	$1,091.16	2	12/30/2021–12/30/2021
←	CONTRIBUTED_TO	Todd Smith CONTRIBUTOR_IDENTITY · 243489	$1,041.02	2	02/18/2022–02/18/2022
←	CONTRIBUTED_TO	Milton Cooke CONTRIBUTOR_IDENTITY · 1250275	$1,000.00	2	12/12/2021–12/12/2021
→	PAID	One Hour Business Cards VENDOR · 232953	$941.78	4	12/09/2021–12/17/2021
→	PAID	Arrow Printing VENDOR · 20417	$939.32	4	01/20/2022–02/22/2022
→	PAID	COPY CORNER VENDOR · 74862	$898.47	3	02/08/2022–02/14/2022
→	PAID	HOME DEPOT VENDOR · 148817	$877.59	7	01/21/2022–02/07/2022
→	PAID	SHELL VENDOR · 281652	$604.89	12	01/31/2022–07/28/2022
→	PAID	Murphy Express #8628 VENDOR · 219867	$598.57	9	11/09/2021–03/07/2022
→	PAID	OReilly's AutoParts VENDOR · 233848	$430.73	3	12/28/2021–01/31/2022
→	PAID	UNITED AIRLINES VENDOR · 337997	$422.80	4	12/20/2021–12/20/2021
→	PAID	UBER TRIP VENDOR · 337194	$420.09	33	12/06/2021–01/18/2022
→	PAID	HOTEL TONIGHT VENDOR · 150695	$362.00	5	01/20/2022–02/11/2022
→	PAID	Enterprise Rent-A-Car Midland VENDOR · 105203	$347.24	2	12/21/2021–12/21/2021
→	PAID	LOWES VENDOR · 196671	$308.51	6	01/02/2022–02/07/2022
←	CONTRIBUTED_TO	Andrew Griffin CONTRIBUTOR_IDENTITY · 648821	$300.00	3	01/05/2022–01/05/2022
←	CONTRIBUTED_TO	Valerie Smith CONTRIBUTOR_IDENTITY · 771188	$300.00	3	01/13/2022–01/13/2022
←	CONTRIBUTED_TO	Cody Rick CONTRIBUTOR_IDENTITY · 2481224	$300.00	2	12/03/2021–12/03/2021
→	PAID	STRIPES SUNOCO VENDOR · 298646	$297.97	5	11/18/2021–01/19/2022
→	PAID	CEFCO VENDOR · 55714	$272.19	5	01/25/2022–02/28/2022
→	PAID	FACEBOOK ADS VENDOR · 109251	$270.00	17	12/13/2021–01/10/2022
→	PAID	GOOGLE VENDOR · 131689	$255.80	10	07/01/2022–04/03/2023
→	PAID	Kerr Villa Kountry STO VENDOR · 177302	$254.26	4	11/12/2021–11/24/2021
→	PAID	APPLE VENDOR · 18754	$235.41	21	12/29/2021–02/14/2022
→	PAID	BUC-EE'S VENDOR · 44397	$229.23	6	02/19/2022–02/22/2022
→	PAID	ALL FLOWERED UP TOO VENDOR · 11110	$224.08	2	02/16/2022–02/16/2022
→	PAID	MURPHY EXPRESS VENDOR · 219866	$223.56	3	01/18/2022–01/18/2022
→	PAID	Time Wise #150 VENDOR · 328117	$210.21	3	12/16/2021–01/28/2022
→	PAID	MCDONALDS VENDOR · 208085	$209.39	30	12/19/2021–02/23/2022
←	CONTRIBUTED_TO	Jon Czas CONTRIBUTOR_IDENTITY · 2481235	$208.52	2	12/31/2021–12/31/2021
←	CONTRIBUTED_TO	Savoie Donovan CONTRIBUTOR_IDENTITY · 2481226	$208.52	2	12/06/2021–12/06/2021
←	CONTRIBUTED_TO	Tauzin Chief CONTRIBUTOR_IDENTITY · 2481227	$208.52	2	12/08/2021–12/08/2021
←	CONTRIBUTED_TO	Wilson Ven CONTRIBUTOR_IDENTITY · 2481225	$208.52	2	12/03/2021–12/03/2021
←	CONTRIBUTED_TO	Dan Joosten CONTRIBUTOR_IDENTITY · 2549217	$208.20	2	02/07/2022–02/07/2022
→	PAID	Star Pizza #2 VENDOR · 294484	$203.32	3	12/22/2021–03/08/2022
←	CONTRIBUTED_TO	Arth Laura CONTRIBUTOR_IDENTITY · 2549210	$200.00	2	02/05/2022–02/05/2022
→	PAID	SHELL SERVICE VENDOR · 282340	$198.54	4	12/27/2021–02/17/2022
→	PAID	WALMART SUPERCENTER VENDOR · 348743	$190.89	3	12/27/2021–01/27/2022
→	PAID	TEXACO VENDOR · 308023	$188.94	3	01/20/2022–01/20/2022
→	PAID	BUC EES #26 VENDOR · 44377	$181.50	5	02/22/2022–02/28/2022
→	PAID	OMO Marcellos VENDOR · 232663	$173.20	2	12/06/2021–12/06/2021
→	PAID	Circle K #2741416 VENDOR · 63524	$170.54	4	11/03/2021–11/08/2021
→	PAID	COMET CLEANERS VENDOR · 70113	$170.47	5	01/25/2022–02/17/2022
→	PAID	Loves Travel 542 VENDOR · 196447	$161.32	2	11/12/2021–11/12/2021
→	PAID	Stripes #103 VENDOR · 298109	$157.20	4	02/18/2022–02/18/2022
←	CONTRIBUTED_TO	Stu Turley CONTRIBUTOR_IDENTITY · 2493437	$156.15	3	01/07/2022–01/07/2022
→	PAID	WALMART VENDOR · 348446	$155.04	3	01/06/2022–01/06/2022
→	PAID	MICROSOFT VENDOR · 212728	$151.52	2	03/07/2022–03/06/2023
→	PAID	Love's #273 VENDOR · 196227	$150.56	4	02/18/2022–02/18/2022
→	PAID	CIRCLE K VENDOR · 63448	$147.96	3	01/12/2022–01/12/2022
→	PAID	HEB VENDOR · 142370	$147.22	4	02/07/2022–02/15/2022
→	PAID	FROST BANK VENDOR · 123488	$145.00	13	07/29/2022–06/30/2023
→	PAID	WTX Truck Repair VENDOR · 357803	$145.00	1	02/03/2022–02/03/2022
→	PAID	Wicked Butcher VENDOR · 353859	$144.62	1	02/22/2022–02/22/2022
→	PAID	LOVES TRAVEL VENDOR · 196445	$141.21	3	01/12/2022–01/12/2022
→	PAID	Speedy Stop 301 VENDOR · 291152	$133.00	3	11/26/2021–02/22/2022
→	PAID	The Rig Tacos & Sliders VENDOR · 323660	$129.39	6	01/03/2022–01/03/2022
→	PAID	KROGER VENDOR · 181532	$126.78	4	02/12/2022–07/06/2022
→	PAID	Cork & Pig Tavern VENDOR · 75123	$125.85	5	01/19/2022–02/16/2022
→	PAID	Federal Grill VENDOR · 111442	$124.44	2	02/05/2022–02/05/2022
→	PAID	BUC-EE'S #17 VENDOR · 44406	$118.74	4	11/26/2021–03/04/2022
→	PAID	STRIPES #266 VENDOR · 298208	$117.92	2	11/26/2021–11/26/2021
→	PAID	STAR PIZZA VENDOR · 294482	$115.70	2	12/06/2021–12/06/2021
→	PAID	MCDONALD'S VENDOR · 207972	$115.03	13	12/23/2021–07/08/2022
→	PAID	RIVER OAKS CLEANERS VENDOR · 265262	$113.45	5	11/12/2021–02/28/2022
→	PAID	Huddle House 724 VENDOR · 153017	$109.96	2	12/27/2021–12/27/2021
→	PAID	Loves Travel Comfort VENDOR · 196449	$107.98	2	11/10/2021–11/10/2021
→	PAID	TACO BELL VENDOR · 302998	$104.16	9	12/17/2021–02/28/2022
←	CONTRIBUTED_TO	James Brom CONTRIBUTOR_IDENTITY · 2549219	$100.00	2	02/17/2022–02/17/2022
←	CONTRIBUTED_TO	Wayne Brandt CONTRIBUTOR_IDENTITY · 2549221	$100.00	2	02/17/2022–02/17/2022
→	PAID	Road Ranger #280 VENDOR · 265729	$100.00	1	03/03/2022–03/03/2022
→	PAID	Copper Kettle Cafe VENDOR · 74786	$97.50	4	12/22/2021–02/17/2022
→	PAID	Allderdge Gardens VENDOR · 11480	$97.32	2	02/17/2022–02/17/2022
→	PAID	Star Stop #66 VENDOR · 294535	$96.30	1	07/07/2022–07/07/2022
→	PAID	LINKTREE VENDOR · 192337	$90.00	13	12/16/2021–01/17/2023
→	PAID	TACO VILLA VENDOR · 303185	$87.48	8	12/22/2021–02/17/2022
→	PAID	5D Grill and Lounge VENDOR · 2206	$84.38	2	12/20/2021–12/20/2021
→	PAID	Grimes County GOP VENDOR · 135744	$80.00	1	02/24/2022–02/24/2022
→	PAID	HUDDLE HOUSE VENDOR · 153016	$78.94	5	01/05/2022–02/02/2022
←	CONTRIBUTED_TO	Andy Garcia CONTRIBUTOR_IDENTITY · 256996	$78.09	3	01/11/2022–01/11/2022
→	PAID	The Bar Midland VENDOR · 316108	$77.48	2	02/17/2022–02/17/2022
→	PAID	STRIPES VENDOR · 298076	$77.25	5	11/16/2021–03/03/2022
→	PAID	KROGER FUEL VENDOR · 181602	$74.88	1	01/27/2022–01/27/2022
→	PAID	Road Runner VENDOR · 265737	$74.44	2	02/02/2022–02/02/2022
→	PAID	Allsups Decatur VENDOR · 12195	$73.59	2	01/31/2022–01/31/2022
→	PAID	Main Street Market #109 VENDOR · 200925	$72.72	2	02/17/2022–02/17/2022

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.