Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Search/Ayobami, Abolaji T.
Filer / Committee

Ayobami, Abolaji T.

COH · State Board Of Education 7
Filer ID: 00084517 · Richmond · TX
19 reports · First filing 01/14/2020 · Latest filing 02/24/2026
Candidate Committee · Candidate · Candidate

Committee Details

TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Candidate Committee
Subclass
Candidate
Market Segment
Candidate
Status
—
Filer Type
COH
Office
State Board Of Education
District / Place
7
Mailing Location
Richmond · TX · 77469
First Filing
01/14/2020
Latest Filing
02/24/2026
Latest Reporting Period
02/01/2026 – 02/21/2026
Reports
19

Overview

Activity within the selected analysis window.
Analysis Window Current: Lifetime
Contributions
$7,341.00
Expenditures
$37,284.50
Transactions
121
Largest Contribution
$550.00
Largest Expenditure
$2,700.00
COH as of 02/21/2026
$0.00
Average Contribution
$203.92
Average Expenditure
$438.64
First Contribution
12/27/2019
Last Contribution
02/18/2026
First Expenditure
12/10/2019
Last Expenditure
02/21/2026

Relationships

Reported Contributor Entities
33
Reported Payee Entities
34
Top Contributor
OLUWASEUN LAWRENCE
Top Reported Payee
HILTON GARDEN INN

Graph Relationships

Materialized relationship totals from the verified entity graph.
Contributor Relationships
33
36 contributions · $7,341.00
Vendor Relationships
28
69 payments · $31,789.25
View relationships →

Relationship Graph

Top reported relationships in the selected analysis window: Lifetime. Arrows show the direction of reported money flow; node size is not scaled.
Top contributorsMoney receivedTop reported payeesMoney spentAyobami, Abolaji T.Focal filer / committeeOLUWASEUN LAWRENCEOLUWASEUN LAWRENCE$700.00 · 3 giftsGRACE ODUSANYAGRACE ODUSANYA$550.00 · 1 giftsYEMISI AYOBAMIYEMISI AYOBAMI$500.00 · 2 giftsANIE USOROANIE USORO$500.00 · 1 giftsNORRIS ANORRIS A$500.00 · 1 giftsHILTON GARDEN INNHILTON GARDEN INN$5,137.56 · 2 paymentsPRINT AND SIGNSPRINT AND SIGNS$4,001.00 · 9 paymentsNEW ERA AGENCY INC.NEW ERA AGENCY INC.$4,000.00 · 2 paymentsABOLAJI AYOBAMIABOLAJI AYOBAMI$3,236.25 · 11 paymentsUNITED STATES POSTAL SERVICESUNITED STATES POSTAL SERVICES$2,830.00 · 2 payments
Click a contributor or payee node to open its reported-name network profile. The graph preserves the focal committee’s current analysis-window context for navigation.
Left: contributorsCenter: filer / committeeRight: reported payeesDollar totals: selected analysis window

Market Position

Fixed peer benchmark: 01/01/2021–06/30/2026. Peers share the same committee class. These benchmarks do not change when the dashboard analysis window changes.
Committee Class
Candidate Committee
Subclass
Candidate
Market Segment
Candidate
Spending Band
—
Peer Committees
8,722

Peer Percentiles

MetricPercentileRank
Contributions81.4th#1,627 of 8,722
Expenditures85.5th#1,270 of 8,722
Total Financial Activity83.5th#1,441 of 8,722
Transaction Volume84.1th#1,391 of 8,722

Concentration

Descriptive study-period shares for this committee; not yet peer-relative.
MeasureShare
Top 10 contributors / contributions67.1%
Top 5 reported payees / expenditures61.3%

Top Contributors

Reported TEC identities within the selected analysis window. View all contributions →
#ContributorTotalGifts
1OLUWASEUN LAWRENCE $700.003
2GRACE ODUSANYA $550.001
3YEMISI AYOBAMI $500.002
4ANIE USORO $500.001
5NORRIS A $500.001
6DOMINIC NJOKU $320.001
7IBIFRISOLAM MAX-ALALIBO $320.001
8CAROL WILLIAM $300.001
9ABDUL RAUPH OGUNBIYI $250.001
10ADEDIWURA OMISANDE $250.001

Top Reported Payees

Reported TEC payee names within the selected analysis window. View all expenditures →
#PayeePaidPayments
1HILTON GARDEN INN $5,137.562
2PRINT AND SIGNS $4,001.009
3NEW ERA AGENCY INC. $4,000.002
4ABOLAJI AYOBAMI $3,236.2511
5UNITED STATES POSTAL SERVICES $2,830.002
6NEXT DAY PRINTERS $2,280.562
7OFFICE DEPOT $1,709.517
8FRESH START PRINTING $1,245.431
9SALEM COMMUNICATION HOLDINGS CORP. $1,200.001
10TOYIN WILLIAMS $1,160.001

Financial Activity by Year

Annual totals are descriptive aggregates, not narrative interpretation.
YearContributionsExpenditures
2026$2,390.00 $11,830.38
2025$0.00 $1,700.00
2022$3,701.00 $14,986.15
2021$0.00 $1,245.78
2020$1,150.00 $6,577.12
2019$100.00 $945.07

Recent Contributions

DateContributorAmountEmployer / Occupation
02/18/2026ZION AYOBAMI $100.00 UNIVERSITY OF HOUSTON · COLLEGE STUDENT
02/15/2026OLUWASEUN LAWRENCE $100.00 SELF EMPLOYED · SECURITY SERVICES
02/12/2026OLUWASEUN LAWRENCE $200.00 SELF EMPLOYED · SECURITY SERVICES
02/07/2026ANIE USORO $500.00 USORO & ASSOCIATES P.C. · ATTORNEY/NURSE
02/06/2026IBIFRISOLAM MAX-ALALIBO $320.00 TEXAS MILITARY DEPARTMENT · HEALTH CARE PROVIDER
02/04/2026DOMINIC NJOKU $320.00 LINCOLN HOMES LLC · BUSINESS OWNER
01/22/2026OLUWASEUN LAWRENCE $400.00 SELF EMPLOYED · SECURITY SERVICES
01/19/2026ILELABAYO OGUNLEYE $250.00 THE PEOPLE'S COMPANY · BUSINESS OWNER
01/18/2026OLUWOLE OLASOJI-VON $200.00 AFROCENTRIK ENTERTAINMENT · TV MEDIA OWNER
02/02/2022GABRIEL GIWA $151.00 GIWA & ASSOCIATES · ATTORNEY
01/29/2022ABDUL RAUPH OGUNBIYI $250.00 SELF EMPLOYED · COMPUTER TECHNICIAN
01/29/2022SOLABOMI IBUKUN $200.00 SELF EMPLOYED · BUSINESS OWNER
01/29/2022PATRICK OYEKANMI $200.00 PADDY'S POINT JUICE BAR · BUSINESS OWNER / PROFESSOR
01/29/2022MONISOLA JEYIFOUS $100.00 RETIRED · NURSING
01/29/2022OLAYINKA SHORUNKE $100.00 SELF EMPLOYED · INFO TECH
01/22/2022GRACE ODUSANYA $550.00 RETIRED · DIRECTOR OF NURSING
01/22/2022NORRIS A $500.00 SELF EMPLOYED
01/22/2022YEMISI AYOBAMI $400.00 WEST VIEW PHARMACY / ATS STAFFING AGENCY · PHARMACIST
01/22/2022CAROL WILLIAM $300.00 W.F.G. · FINANCIAL SERVICES PERSONNEL
01/22/2022ADEDIWURA OMISANDE $250.00 SELF EMPLOYED · NURSING / BUSINESS OWNER

Recent Expenditures

DatePayeeAmountDescription
02/21/2026NEW ERA AGENCY INC. $2,000.00DIGITAL CAMPAIGN MARKETTING SERVICES.
02/21/2026NEW ERA AGENCY INC. $2,000.00DIGITAL CAMPAIGN CONSULTING EXPENSES
02/21/2026HOME DEPOT $124.00IRON RODS PURCHASE FOR POSTER BOARD ERECTION.
02/20/2026SHELL GAS FILLING STATION $96.00GAS REFGUELLING INTO VEHICLES USED FOR CA,PAIGN PURPOSES.
02/19/2026HOME DEPOT $105.00METAL POLES PURCHASE FOR CAMPAIGN BOARDS ERECTION.
02/18/2026RH SIGNS $250.00CAMPAIGN FLYERS PRINTING
02/18/2026RH SIGNS $250.00CAMPAIGN FLYERS PRINTINGS DOUBLE SIDED UV GLOSSY CARDSTOCK 2500 PIECES.
02/18/2026AAA SYCRONY BANK CARD $194.00PAYMENT FOR PURCHASES MADE BY CREDIT CARD.
02/16/2026HOME DEPOT $54.09 PURCHASE FOR CAMPAIGN BOARDS ERECTION TOOLS.
02/15/2026UNITED STATES POSTAL SERVICES $130.00IRON STANDING POST FOR CAMPAIGN BOARD PURCHASE.
02/13/2026HOME DEPOT $146.0020 (2" X 2" X 8') OUTSIDE WEATHER RESISTANT WOODS PURCHASE FOR CAMPAIGN BOARDS ERECTION.
02/13/2026HOME DEPOT $96.9920 (2" X 2" X 8') OUTSIDE WEATHER RESISTANT WOODS PURCHASE FOR CAMPAIGN BOARDS ERECTION.
02/12/2026UNITED STATES POSTAL SERVICES $2,700.00EDDM SERVICES FOR CAMPAIGN FLYERS DELIVERY TO VOTERS HOME ADDRTESS.
02/12/2026RH SIGNS $550.00YARDSIGNS AND POSTER BOARDS PRINTING EXPENSES.
02/08/2026TOWNPLACE SUITES BY MARRIOTT $575.00EVENT BANQUET HALL RENTALS PAYMENT.
02/08/2026TOWNPLACE SUITES BY MARRIOTT $300.00HALL RENTALS PAYMENTS AND PUBLIC ADDRESS SYSTEMS USAGE.
02/07/2026ABOLAJI AYOBAMI $350.00 DODATION AND CONTRIBUTION MADE TO P.A.C.S FOR ORGANIZING CANDIDATES FORUMS AND COMMUNITY OUTREACHES
02/06/2026Yemisi AYOBAMI $520.00FOOD CATERING AND BEVERAGES PROVISION PAYMENTS.
01/27/2026SALEM COMMUNICATION HOLDINGS CORP. $1,200.00CAMPAIGN RADIO ADVERTISHMENT
01/19/2026AVIS RENT-A- CAR $147.30RENTAL CAR TO PICK PRINTED CAMPAIGN MATERIAL IN DALLAS TEXAS.
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 144 ms.