Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00086618
RED OAK H.E.R.E: Hawks Expanding Resources for Everyone
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
71
Relationships
71
Transactions Represented
210
Dollar Flow Represented
$93,533.66
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | Joeris General Contractors
CONTRIBUTOR_IDENTITY · 101926 |
$10,750.00 | 2 | 05/02/2023–04/01/2025 |
| → | PAID | PrintPlace.Com
VENDOR · 250333 |
$9,279.52 | 6 | 04/10/2023–04/08/2025 |
| ← | CONTRIBUTED_TO | Casey Hargrove
CONTRIBUTOR_IDENTITY · 2554633 |
$6,000.00 | 2 | 03/03/2022–09/13/2022 |
| → | PAID | The Mandalay Press
VENDOR · 321646 |
$5,370.19 | 1 | 05/03/2022–05/03/2022 |
| → | PAID | LONE STAR SIGNS
VENDOR · 194559 |
$5,125.32 | 4 | 04/06/2023–03/24/2025 |
| ← | CONTRIBUTED_TO | Amalgamated Development II LLC
CONTRIBUTOR_IDENTITY · 7574 |
$5,000.00 | 1 | 03/21/2022–03/21/2022 |
| ← | CONTRIBUTED_TO | Clyde Hargrove
CONTRIBUTOR_IDENTITY · 1468777 |
$5,000.00 | 1 | 03/03/2022–03/03/2022 |
| → | PAID | SIGNSONTHECHEAP.COM
VENDOR · 284667 |
$3,340.38 | 1 | 09/21/2022–09/21/2022 |
| → | PAID | Complete Logo Source
VENDOR · 72706 |
$3,333.00 | 3 | 03/22/2022–04/18/2023 |
| ← | CONTRIBUTED_TO | Linebarger Goggin Blair & Sampson LLP
CONTRIBUTOR_IDENTITY · 125718 |
$3,000.00 | 3 | 03/24/2022–04/10/2025 |
| ← | CONTRIBUTED_TO | Basden Steel Corporation
CONTRIBUTOR_IDENTITY · 18007 |
$3,000.00 | 1 | 03/30/2023–03/30/2023 |
| ← | CONTRIBUTED_TO | Corgan Associates Inc.
CONTRIBUTOR_IDENTITY · 45148 |
$3,000.00 | 1 | 04/10/2025–04/10/2025 |
| → | PAID | ON TIME DESIGNS
VENDOR · 232796 |
$2,910.24 | 3 | 04/05/2022–10/11/2022 |
| → | PAID | Dope Marketing
VENDOR · 93887 |
$2,895.00 | 2 | 03/15/2022–04/11/2022 |
| ← | CONTRIBUTED_TO | CORE Construction Services of TX, Inc.
CONTRIBUTOR_IDENTITY · 45112 |
$2,500.00 | 1 | 03/30/2023–03/30/2023 |
| ← | CONTRIBUTED_TO | Jackson Construction Co.
CONTRIBUTOR_IDENTITY · 96355 |
$2,000.00 | 1 | 04/10/2025–04/10/2025 |
| → | PAID | PROJECT BROADCAST
VENDOR · 250916 |
$1,678.99 | 6 | 03/29/2022–04/08/2025 |
| ← | CONTRIBUTED_TO | Miller Sierra Contractors, Inc.
CONTRIBUTOR_IDENTITY · 141263 |
$1,500.00 | 1 | 03/30/2023–03/30/2023 |
| → | PAID | NOW Magazine
VENDOR · 228501 |
$1,210.00 | 2 | 03/21/2022–05/01/2023 |
| → | PAID | VISTAPRINT
VENDOR · 345837 |
$1,147.42 | 4 | 03/20/2022–04/03/2022 |
| ← | CONTRIBUTED_TO | Access Self Storage - Red Oak
CONTRIBUTOR_IDENTITY · 2225 |
$1,000.00 | 1 | 09/27/2022–09/27/2022 |
| ← | CONTRIBUTED_TO | Spartan Group Holdings, LLC
CONTRIBUTOR_IDENTITY · 187394 |
$1,000.00 | 1 | 03/30/2023–03/30/2023 |
| ← | CONTRIBUTED_TO | Sylvan Learning Center - Red Oak
CONTRIBUTOR_IDENTITY · 192835 |
$1,000.00 | 1 | 09/20/2022–09/20/2022 |
| ← | CONTRIBUTED_TO | Charles Aris
CONTRIBUTOR_IDENTITY · 1136428 |
$1,000.00 | 1 | 03/07/2023–03/07/2023 |
| ← | CONTRIBUTED_TO | Randall Bullock
CONTRIBUTOR_IDENTITY · 2554635 |
$1,000.00 | 1 | 03/21/2022–03/21/2022 |
| ← | CONTRIBUTED_TO | Leland Collier Electric
CONTRIBUTOR_IDENTITY · 123793 |
$750.00 | 1 | 03/15/2022–03/15/2022 |
| → | PAID | MagnetSigns Inc
VENDOR · 200274 |
$747.00 | 1 | 05/01/2025–05/01/2025 |
| → | PAID | WIX
VENDOR · 356112 |
$707.56 | 6 | 02/24/2023–02/11/2025 |
| → | PAID | Pokey-O's of Ellis County
VENDOR · 246672 |
$650.00 | 1 | 05/13/2025–05/13/2025 |
| → | PAID | SQUARESPACE
VENDOR · 292356 |
$593.63 | 51 | 04/11/2022–06/03/2026 |
| ← | CONTRIBUTED_TO | Access Self Storage
CONTRIBUTOR_IDENTITY · 2221 |
$500.00 | 1 | 03/15/2022–03/15/2022 |
| ← | CONTRIBUTED_TO | Jacobs Cheryl
CONTRIBUTOR_IDENTITY · 3291400 |
$500.00 | 1 | 03/28/2023–03/28/2023 |
| ← | CONTRIBUTED_TO | Karen Stanfill
CONTRIBUTOR_IDENTITY · 3291383 |
$500.00 | 1 | 02/16/2023–02/16/2023 |
| ← | CONTRIBUTED_TO | Karen-Mark Stanfill
CONTRIBUTOR_IDENTITY · 2554629 |
$500.00 | 1 | 02/28/2022–02/28/2022 |
| → | PAID | COSTCO
VENDOR · 76204 |
$497.06 | 1 | 05/06/2022–05/06/2022 |
| → | PAID | UPS STORE
VENDOR · 339679 |
$446.53 | 1 | 10/03/2022–10/03/2022 |
| → | PAID | WAL-MART
VENDOR · 347528 |
$366.26 | 4 | 05/06/2022–03/21/2025 |
| → | PAID | PROSPERITY BANK
VENDOR · 251273 |
$330.00 | 33 | 05/31/2022–03/31/2025 |
| ← | CONTRIBUTED_TO | Qarbon Aerospace
CONTRIBUTOR_IDENTITY · 164175 |
$250.00 | 1 | 03/16/2022–03/16/2022 |
| ← | CONTRIBUTED_TO | Donny Lutrick
CONTRIBUTOR_IDENTITY · 3291385 |
$250.00 | 1 | 03/20/2023–03/20/2023 |
| ← | CONTRIBUTED_TO | Mark Hill
CONTRIBUTOR_IDENTITY · 652026 |
$250.00 | 1 | 09/20/2022–09/20/2022 |
| → | PAID | Keith Ace Hardware
VENDOR · 175917 |
$227.59 | 5 | 05/02/2022–04/21/2025 |
| → | PAID | THE HOME DEPOT
VENDOR · 320070 |
$215.73 | 4 | 05/06/2022–04/22/2025 |
| ← | CONTRIBUTED_TO | Diana Muckelroy
CONTRIBUTOR_IDENTITY · 3532190 |
$200.00 | 1 | 03/11/2025–03/11/2025 |
| ← | CONTRIBUTED_TO | Kevin Freels
CONTRIBUTOR_IDENTITY · 1615406 |
$200.00 | 1 | 03/26/2022–03/26/2022 |
| ← | CONTRIBUTED_TO | Animal Hospital of Ovilla
CONTRIBUTOR_IDENTITY · 10805 |
$150.00 | 1 | 03/25/2023–03/25/2023 |
| → | PAID | STRIPE
VENDOR · 298046 |
$139.79 | 6 | 03/09/2022–03/31/2022 |
| ← | CONTRIBUTED_TO | Mark Stanfill
CONTRIBUTOR_IDENTITY · 1471161 |
$129.36 | 1 | 10/15/2022–10/15/2022 |
| → | PAID | MAILCHIMP
VENDOR · 200740 |
$119.49 | 2 | 03/28/2022–05/02/2022 |
| → | PAID | ADOBE
VENDOR · 7094 |
$102.27 | 3 | 03/17/2022–05/16/2022 |
| → | PAID | Master-Mark Advertising Agency
VENDOR · 205868 |
$100.00 | 1 | 04/04/2022–04/04/2022 |
| ← | CONTRIBUTED_TO | Amy McChesney
CONTRIBUTOR_IDENTITY · 1544506 |
$100.00 | 1 | 03/05/2022–03/05/2022 |
| ← | CONTRIBUTED_TO | Gabriel Garcia
CONTRIBUTOR_IDENTITY · 836937 |
$100.00 | 1 | 03/11/2022–03/11/2022 |
| ← | CONTRIBUTED_TO | Lee McChesney
CONTRIBUTOR_IDENTITY · 3291384 |
$100.00 | 1 | 02/25/2023–02/25/2023 |
| ← | CONTRIBUTED_TO | Missy Byrum
CONTRIBUTOR_IDENTITY · 2554634 |
$100.00 | 1 | 03/03/2022–03/03/2022 |
| → | PAID | M&M ADVERTISING
VENDOR · 199117 |
$75.00 | 1 | 04/04/2022–04/04/2022 |
| → | PAID | City of Red Oak
VENDOR · 65742 |
$74.74 | 1 | 04/22/2022–04/22/2022 |
| → | PAID | OFFICE DEPOT
VENDOR · 230284 |
$67.07 | 1 | 03/01/2023–03/01/2023 |
| → | PAID | AMAZON.COM
VENDOR · 13762 |
$64.92 | 1 | 04/10/2023–04/10/2023 |
| → | PAID | Meta Platforms Inc.
VENDOR · 210749 |
$60.68 | 8 | 10/25/2022–05/01/2023 |
| ← | CONTRIBUTED_TO | Jimmie Lamb
CONTRIBUTOR_IDENTITY · 2554631 |
$50.00 | 1 | 03/02/2022–03/02/2022 |
| → | PAID | BROOKSHIRES
VENDOR · 43244 |
$43.95 | 1 | 05/07/2022–05/07/2022 |
| → | PAID | ATWOODS
VENDOR · 22651 |
$43.78 | 1 | 04/11/2022–04/11/2022 |
| ← | CONTRIBUTED_TO | Janie Perez
CONTRIBUTOR_IDENTITY · 2602681 |
$40.00 | 1 | 03/29/2022–03/29/2022 |
| → | PAID | CHICK-FIL-A
VENDOR · 60264 |
$25.11 | 2 | 06/01/2023–06/02/2023 |
| ← | CONTRIBUTED_TO | Bert Holombeck
CONTRIBUTOR_IDENTITY · 2602682 |
$25.00 | 1 | 03/29/2022–03/29/2022 |
| ← | CONTRIBUTED_TO | Heidi Yuhanna
CONTRIBUTOR_IDENTITY · 2554630 |
$25.00 | 1 | 03/01/2022–03/01/2022 |
| ← | CONTRIBUTED_TO | Nicki Morrison
CONTRIBUTOR_IDENTITY · 917638 |
$25.00 | 1 | 03/01/2022–03/01/2022 |
| → | PAID | 7-11
VENDOR · 2438 |
$21.65 | 1 | 03/31/2025–03/31/2025 |
| → | PAID | DOLLAR GENERAL
VENDOR · 92443 |
$19.43 | 1 | 04/25/2022–04/25/2022 |
| ← | CONTRIBUTED_TO | Cindy Dooly
CONTRIBUTOR_IDENTITY · 2554632 |
$10.00 | 1 | 03/02/2022–03/02/2022 |
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.