Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00088599
Greater Solutions for Tomorrow
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
118
Relationships
118
Transactions Represented
319
Dollar Flow Represented
$484,417.95
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | Tim Fleet
CONTRIBUTOR_IDENTITY · 404826 |
$190,850.00 | 3 | 03/01/2024–06/24/2024 |
| → | PAID | Elk One Consulting
VENDOR · 103424 |
$73,437.25 | 7 | 03/16/2024–06/16/2025 |
| ← | CONTRIBUTED_TO | Fennwood Development LLC
CONTRIBUTOR_IDENTITY · 67358 |
$48,000.00 | 1 | 04/08/2025–04/08/2025 |
| → | PAID | South Creek Group
VENDOR · 288474 |
$37,321.20 | 22 | 03/06/2024–06/18/2025 |
| ← | CONTRIBUTED_TO | NINO CORBETT
CONTRIBUTOR_IDENTITY · 1779723 |
$20,000.00 | 2 | 04/02/2026–04/02/2026 |
| → | PAID | RIGHTSIDE COMPLIANCE
VENDOR · 264436 |
$14,515.14 | 6 | 05/07/2024–11/17/2025 |
| → | PAID | Eagle Eye Solutions
VENDOR · 97355 |
$11,362.50 | 4 | 03/11/2024–06/12/2024 |
| → | PAID | SPRINT2PRINT
VENDOR · 292095 |
$11,128.73 | 9 | 03/18/2024–04/24/2025 |
| → | PAID | THE GOBER GROUP
VENDOR · 319399 |
$8,718.00 | 5 | 04/04/2024–12/30/2024 |
| → | PAID | Spectrum Signs and Graphics
VENDOR · 290947 |
$6,228.29 | 3 | 03/12/2024–03/12/2024 |
| → | PAID | GOBER GROUP
VENDOR · 130465 |
$4,151.00 | 2 | 03/07/2024–03/07/2024 |
| → | PAID | VALERO
VENDOR · 341910 |
$3,683.88 | 2 | 07/12/2024–05/08/2025 |
| → | PAID | Ariat International Inc.
VENDOR · 19680 |
$2,872.05 | 4 | 03/18/2024–03/18/2024 |
| → | PAID | Vantage Legal
VENDOR · 342893 |
$2,720.00 | 6 | 05/10/2024–11/17/2025 |
| → | PAID | Valero Gas Card
VENDOR · 342168 |
$2,575.00 | 1 | 03/19/2024–03/19/2024 |
| → | PAID | Micro Center
VENDOR · 212683 |
$2,293.45 | 1 | 08/29/2025–08/29/2025 |
| → | PAID | Morning Star Storage
VENDOR · 217969 |
$2,284.26 | 1 | 08/22/2024–08/22/2024 |
| → | PAID | CHICK-FIL-A
VENDOR · 60264 |
$1,909.71 | 6 | 03/21/2024–04/22/2024 |
| → | PAID | Prime Tent rental
VENDOR · 249789 |
$1,741.08 | 3 | 04/19/2024–04/19/2024 |
| → | PAID | Arkitech Signs LLC
VENDOR · 19792 |
$1,721.17 | 1 | 04/15/2026–04/15/2026 |
| → | PAID | HEB
VENDOR · 142370 |
$1,635.79 | 14 | 03/08/2024–04/28/2025 |
| → | PAID | HAMPTON INN
VENDOR · 138633 |
$1,488.16 | 5 | 05/06/2024–05/06/2024 |
| → | PAID | OMNI
VENDOR · 232279 |
$1,445.07 | 4 | 05/20/2024–09/09/2025 |
| → | PAID | ACADEMY SPORTS AND OUTDOORS
VENDOR · 5469 |
$1,365.97 | 5 | 03/07/2024–04/28/2025 |
| → | PAID | THOMAS GRAPHICS IN
VENDOR · 326644 |
$1,346.24 | 2 | 04/21/2026–04/21/2026 |
| → | PAID | Harriett's History Box LLC
VENDOR · 140136 |
$1,250.00 | 1 | 03/07/2024–03/07/2024 |
| → | PAID | HOME DEPOT
VENDOR · 148817 |
$1,231.66 | 6 | 03/11/2024–04/07/2025 |
| → | PAID | Home Depot
VENDOR · 148774 |
$1,209.96 | 4 | 03/28/2024–12/29/2025 |
| → | PAID | STAPLES
VENDOR · 294208 |
$1,179.46 | 12 | 03/19/2024–04/08/2025 |
| → | PAID | LOWE'S
VENDOR · 196502 |
$1,097.19 | 10 | 03/12/2024–04/19/2024 |
| → | PAID | ACADEMY SPORTS
VENDOR · 5434 |
$1,078.94 | 3 | 05/06/2024–06/05/2024 |
| → | PAID | PAPPAS BROS STEAK
VENDOR · 237361 |
$1,057.45 | 3 | 05/21/2024–12/26/2025 |
| → | PAID | Ariat International
VENDOR · 19679 |
$1,002.35 | 2 | 05/09/2024–05/24/2024 |
| → | PAID | Harriets History Box
VENDOR · 140134 |
$1,000.00 | 1 | 04/15/2024–04/15/2024 |
| → | PAID | ADVANTAGE INC.
VENDOR · 7563 |
$950.00 | 2 | 03/08/2024–05/03/2024 |
| → | PAID | EL TIEMPO CANTINA
VENDOR · 102095 |
$910.60 | 2 | 06/03/2024–06/03/2024 |
| → | PAID | Family Matters Consulting LLC
VENDOR · 110167 |
$900.00 | 1 | 06/13/2025–06/13/2025 |
| → | PAID | Luis Diaz
VENDOR · 197784 |
$850.00 | 2 | 03/28/2024–03/29/2024 |
| → | PAID | Betsy Carbajal
VENDOR · 32930 |
$800.00 | 1 | 04/21/2024–04/21/2024 |
| → | PAID | BEST BUY
VENDOR · 32133 |
$792.12 | 2 | 04/15/2024–04/17/2024 |
| → | PAID | Acdemy
VENDOR · 5768 |
$705.04 | 1 | 04/12/2024–04/12/2024 |
| → | PAID | Sand Oak Uniforms
VENDOR · 275538 |
$702.67 | 2 | 03/20/2024–03/28/2024 |
| → | PAID | LUPE TORTILLA
VENDOR · 198410 |
$627.17 | 4 | 03/21/2024–04/10/2025 |
| → | PAID | MORTONS
VENDOR · 218142 |
$617.18 | 1 | 05/07/2024–05/07/2024 |
| → | PAID | Sky High Party Rental
VENDOR · 285801 |
$571.74 | 3 | 04/17/2024–04/17/2024 |
| → | PAID | El Regio Mexican Grill and Cantina
VENDOR · 101935 |
$534.30 | 4 | 05/06/2024–05/06/2024 |
| → | PAID | TEXAS ETHICS COMMISSION
VENDOR · 311217 |
$512.45 | 2 | 06/18/2024–06/18/2024 |
| → | PAID | BofA atm withdrawl
VENDOR · 38471 |
$480.00 | 1 | 03/26/2024–03/26/2024 |
| → | PAID | Goode Company BBQ
VENDOR · 131526 |
$458.91 | 4 | 04/21/2024–09/02/2025 |
| → | PAID | KROGER
VENDOR · 181532 |
$445.63 | 5 | 03/11/2024–05/05/2025 |
| → | PAID | Micahel Wilson Security
VENDOR · 211836 |
$440.01 | 3 | 04/20/2024–04/20/2024 |
| → | PAID | TARGET
VENDOR · 304420 |
$424.67 | 3 | 04/21/2024–05/06/2024 |
| → | PAID | GOODE COMPANY
VENDOR · 131519 |
$421.09 | 3 | 04/28/2025–06/02/2025 |
| → | PAID | Bombshells
VENDOR · 38701 |
$393.13 | 1 | 05/06/2024–05/06/2024 |
| → | PAID | Biggios @ Marriot
VENDOR · 34360 |
$344.86 | 1 | 04/20/2024–04/20/2024 |
| → | PAID | CHICKFILA
VENDOR · 60455 |
$308.94 | 7 | 05/06/2024–06/23/2025 |
| → | PAID | Little Pappasitos
VENDOR · 192890 |
$282.48 | 2 | 04/15/2024–05/08/2025 |
| → | PAID | VONLANE
VENDOR · 346357 |
$280.00 | 2 | 05/17/2024–05/20/2024 |
| → | PAID | OFFICE DEPOT/MAX
VENDOR · 230749 |
$279.91 | 1 | 05/01/2025–05/01/2025 |
| → | PAID | Samuel Ford
VENDOR · 274097 |
$275.00 | 1 | 05/19/2025–05/19/2025 |
| → | PAID | Perrys Steakhouse
VENDOR · 242397 |
$221.92 | 2 | 08/13/2025–08/14/2025 |
| → | PAID | Laurenzos
VENDOR · 187938 |
$217.56 | 1 | 05/14/2024–05/14/2024 |
| → | PAID | CHILI'S
VENDOR · 60853 |
$213.82 | 1 | 04/22/2024–04/22/2024 |
| → | PAID | FREEBIRDS
VENDOR · 118520 |
$181.95 | 4 | 04/05/2024–05/27/2025 |
| → | PAID | Sand Oaks Uniforms
VENDOR · 275539 |
$179.59 | 2 | 05/28/2024–07/10/2024 |
| → | PAID | Circle K- Valero
VENDOR · 63732 |
$162.49 | 4 | 04/15/2024–04/09/2025 |
| → | PAID | LITTLE WOODROWS
VENDOR · 192940 |
$154.23 | 1 | 06/03/2024–06/03/2024 |
| → | PAID | EXXON
VENDOR · 108024 |
$152.33 | 14 | 03/08/2024–04/18/2025 |
| → | PAID | Fudruckers
VENDOR · 123949 |
$147.99 | 1 | 05/05/2025–05/05/2025 |
| → | PAID | COGENCY GLOBAL
VENDOR · 68732 |
$139.00 | 1 | 03/07/2024–03/07/2024 |
| → | PAID | WALMART
VENDOR · 348446 |
$137.18 | 5 | 03/18/2024–04/14/2025 |
| → | PAID | LA Crawfish
VENDOR · 183334 |
$136.46 | 1 | 04/19/2024–04/19/2024 |
| → | PAID | FEDERAL AMERICAN GRILL
VENDOR · 111395 |
$132.20 | 1 | 07/21/2025–07/21/2025 |
| → | PAID | BANK OF AMERICA
VENDOR · 27103 |
$130.31 | 3 | 06/30/2024–11/03/2025 |
| → | PAID | Lupe Tortillas
VENDOR · 198423 |
$128.35 | 1 | 04/19/2024–04/19/2024 |
| → | PAID | MI COCINA
VENDOR · 211604 |
$125.67 | 1 | 04/29/2024–04/29/2024 |
| → | PAID | Teotihuacan Mexican Cafe
VENDOR · 307307 |
$124.53 | 1 | 05/08/2024–05/08/2024 |
| → | PAID | SHIPLEY DONUTS
VENDOR · 283297 |
$123.20 | 1 | 05/06/2024–05/06/2024 |
| → | PAID | Candelaris
VENDOR · 50315 |
$121.80 | 1 | 09/15/2025–09/15/2025 |
| → | PAID | LA MEXICANA
VENDOR · 183903 |
$119.39 | 2 | 03/13/2024–04/07/2025 |
| → | PAID | SAMS CLUB
VENDOR · 274002 |
$117.57 | 4 | 03/13/2024–03/13/2024 |
| → | PAID | OFFICE MAX
VENDOR · 230798 |
$113.59 | 2 | 03/25/2024–04/15/2025 |
| → | PAID | Bar Kada
VENDOR · 27520 |
$102.83 | 1 | 05/06/2024–05/06/2024 |
| → | PAID | Lupe Tortilla #23
VENDOR · 198413 |
$102.14 | 1 | 03/27/2024–03/27/2024 |
| → | PAID | LUBY'S
VENDOR · 197228 |
$100.19 | 2 | 04/01/2024–04/01/2024 |
| → | PAID | Luby's #0262
VENDOR · 197230 |
$100.19 | 2 | 03/29/2024–03/29/2024 |
| ← | CONTRIBUTED_TO | Lee Padilla
CONTRIBUTOR_IDENTITY · 3369175 |
$100.00 | 1 | 02/29/2024–02/29/2024 |
| → | PAID | Black Swan
VENDOR · 36003 |
$98.77 | 1 | 06/03/2024–06/03/2024 |
| → | PAID | STAR PIZZA
VENDOR · 294482 |
$82.69 | 1 | 06/23/2025–06/23/2025 |
| → | PAID | Mia's Table
VENDOR · 211800 |
$74.84 | 1 | 04/06/2024–04/06/2024 |
| → | PAID | BURGER BARN
VENDOR · 45561 |
$72.15 | 1 | 03/11/2024–03/11/2024 |
| → | PAID | CAST IRON
VENDOR · 54244 |
$70.79 | 1 | 05/20/2024–05/20/2024 |
| → | PAID | TOM THUMB
VENDOR · 329748 |
$69.31 | 1 | 05/20/2024–05/20/2024 |
| → | PAID | LANIER PARKING
VENDOR · 186441 |
$67.54 | 2 | 04/22/2024–04/22/2024 |
| → | PAID | Phone.com
VENDOR · 243890 |
$66.35 | 3 | 05/03/2024–07/05/2024 |
| → | PAID | OFFICE DEPOT
VENDOR · 230284 |
$64.47 | 1 | 03/07/2024–03/07/2024 |
| → | PAID | FEDEX
VENDOR · 111488 |
$64.21 | 3 | 04/18/2024–04/28/2025 |
| → | PAID | SOUTHWELLS HAMBURGER GRILL
VENDOR · 289665 |
$60.89 | 1 | 04/07/2025–04/07/2025 |
| → | PAID | MANDOLA'S DELI
VENDOR · 201687 |
$59.04 | 1 | 03/12/2024–03/12/2024 |
| → | PAID | Cleburne Cafeteria
VENDOR · 67171 |
$55.14 | 1 | 09/02/2025–09/02/2025 |
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.