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

FILER · 00013764

Benavides III, Carlos Y. (Mr.)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

Relationships

Transactions Represented

113

Dollar Flow Represented

$263,768.52

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
→	PAID	Emory Young & Associates VENDOR · 104444	$27,219.49	3	01/02/2001–01/29/2001
←	CONTRIBUTED_TO	A.T. Benavides CONTRIBUTOR_IDENTITY · 241865	$25,000.00	1	12/16/2000–12/16/2000
→	PAID	KGNS VENDOR · 177943	$24,760.50	2	12/27/2000–01/02/2001
→	PAID	KLDO VENDOR · 179990	$17,127.50	2	12/28/2000–01/02/2001
→	PAID	Guerra DeBerry VENDOR · 136602	$16,165.60	1	01/02/2001–01/02/2001
→	PAID	XHBR VENDOR · 358293	$10,786.00	2	12/28/2000–01/02/2001
←	CONTRIBUTED_TO	IBC/IBC Pac State CONTRIBUTOR_IDENTITY · 92825	$10,000.00	1	01/03/2001–01/03/2001
←	CONTRIBUTED_TO	Carlos Benavides Jr. CONTRIBUTOR_IDENTITY · 241864	$10,000.00	1	01/03/2001–01/03/2001
←	CONTRIBUTED_TO	Christina Alexander CONTRIBUTOR_IDENTITY · 241888	$10,000.00	1	12/19/2000–12/19/2000
→	PAID	Graphitiks VENDOR · 133442	$9,699.24	4	01/02/2001–01/20/2001
→	PAID	LAMAR VENDOR · 185724	$8,510.00	1	01/02/2001–01/02/2001
←	CONTRIBUTED_TO	Carlos Ygnacio Benavides Jr. CONTRIBUTOR_IDENTITY · 241863	$8,510.00	1	01/02/2001–01/02/2001
→	PAID	LAREDO MORNING TIMES VENDOR · 186765	$8,309.00	2	12/29/2000–01/20/2001
→	PAID	Soileau VENDOR · 287439	$7,031.92	2	12/20/2000–01/02/2001
→	PAID	ENTERPRISE RENT-A-CAR VENDOR · 105150	$6,508.00	1	01/29/2001–01/29/2001
→	PAID	Opinion Analyst VENDOR · 233562	$6,342.59	3	12/20/2000–01/20/2001
→	PAID	TIME WARNER COMMUNICATIONS VENDOR · 328099	$4,000.00	1	12/29/2000–12/29/2000
→	PAID	U.S. POSTMASTER VENDOR · 337005	$3,964.00	3	01/08/2001–01/11/2001
→	PAID	KVTV VENDOR · 182344	$2,720.00	1	01/02/2001–01/02/2001
←	CONTRIBUTED_TO	Dennis E. Nixon CONTRIBUTOR_IDENTITY · 241878	$2,500.00	1	01/03/2001–01/03/2001
→	PAID	NATIONAL CAR RENTAL VENDOR · 222408	$2,487.80	2	01/22/2001–01/22/2001
→	PAID	RAPID PRINT VENDOR · 255795	$2,151.75	2	01/06/2001–01/16/2001
→	PAID	KJBZ VENDOR · 179859	$2,131.80	1	01/02/2001–01/02/2001
→	PAID	Mr. Gabe T-shirt VENDOR · 218908	$2,019.71	2	12/20/2000–01/20/2001
→	PAID	KNEX VENDOR · 180313	$1,683.00	1	01/02/2001–01/02/2001
→	PAID	KQUR VENDOR · 181188	$1,453.00	1	01/02/2001–01/02/2001
→	PAID	Novastar Communications VENDOR · 228469	$1,245.12	2	01/04/2001–01/13/2001
→	PAID	KLNT VENDOR · 180122	$1,195.10	1	01/02/2001–01/02/2001
→	PAID	RUiz Custom Meats VENDOR · 270832	$1,107.63	2	01/02/2001–01/22/2001
→	PAID	R& R Security VENDOR · 253533	$1,107.50	1	01/22/2001–01/22/2001
→	PAID	Maldonado Plumbing VENDOR · 201317	$1,106.38	3	12/28/2000–01/22/2001
←	CONTRIBUTED_TO	Amanda G. Rash CONTRIBUTOR_IDENTITY · 241881	$1,025.00	1	12/30/2000–12/30/2000
→	PAID	Cotulla's VENDOR · 76512	$1,000.00	1	01/11/2001–01/11/2001
→	PAID	Creative Signs VENDOR · 78645	$1,000.00	1	12/29/2000–12/29/2000
→	PAID	Gonzalez Properties VENDOR · 131215	$1,000.00	1	12/20/2000–12/20/2000
←	CONTRIBUTED_TO	Freeman & Castillon CONTRIBUTOR_IDENTITY · 70666	$1,000.00	1	01/17/2001–01/17/2001
←	CONTRIBUTED_TO	Bert Kraus CONTRIBUTOR_IDENTITY · 241873	$1,000.00	1	12/26/2000–12/26/2000
←	CONTRIBUTED_TO	Carlos Castillon CONTRIBUTOR_IDENTITY · 241867	$1,000.00	1	01/10/2001–01/10/2001
←	CONTRIBUTED_TO	Edwin R. Sheldon CONTRIBUTOR_IDENTITY · 241883	$1,000.00	1	12/29/2000–12/29/2000
←	CONTRIBUTED_TO	Gene Walker CONTRIBUTOR_IDENTITY · 241887	$1,000.00	1	01/09/2001–01/09/2001
←	CONTRIBUTED_TO	J.C. Martin CONTRIBUTOR_IDENTITY · 241876	$1,000.00	1	01/08/2001–01/08/2001
←	CONTRIBUTED_TO	Jinks Coleman CONTRIBUTOR_IDENTITY · 241869	$1,000.00	1	12/18/2000–12/18/2000
←	CONTRIBUTED_TO	Kerry Tate CONTRIBUTOR_IDENTITY · 241884	$1,000.00	1	12/29/2000–12/29/2000
←	CONTRIBUTED_TO	Manuel Benavides CONTRIBUTOR_IDENTITY · 241866	$1,000.00	1	01/05/2001–01/05/2001
←	CONTRIBUTED_TO	Nora Lee Haynes Notzon CONTRIBUTOR_IDENTITY · 241891	$1,000.00	1	01/15/2001–01/15/2001
←	CONTRIBUTED_TO	Raquel Gonzalez CONTRIBUTOR_IDENTITY · 241870	$1,000.00	1	01/08/2001–01/08/2001
←	CONTRIBUTED_TO	W.E. Haynes CONTRIBUTOR_IDENTITY · 241872	$1,000.00	1	12/16/2000–12/16/2000
→	PAID	A & A Sales VENDOR · 3110	$822.50	3	12/29/2000–01/13/2001
→	PAID	Publimud VENDOR · 251746	$675.00	1	01/07/2001–01/07/2001
→	PAID	The Secretary of State VENDOR · 324086	$600.00	1	12/27/2000–12/27/2000
→	PAID	Greater Laredo VENDOR · 134492	$500.00	1	01/16/2001–01/16/2001
←	CONTRIBUTED_TO	Wells Fargo PAC CONTRIBUTOR_IDENTITY · 233215	$500.00	1	01/16/2001–01/16/2001
←	CONTRIBUTED_TO	Anita Martin CONTRIBUTOR_IDENTITY · 241875	$500.00	1	01/08/2001–01/08/2001
←	CONTRIBUTED_TO	Greg Arthur Melendez CONTRIBUTOR_IDENTITY · 241877	$500.00	1	12/17/2000–12/17/2000
←	CONTRIBUTED_TO	Javier Gonzalez CONTRIBUTOR_IDENTITY · 241890	$500.00	1	01/19/2001–01/19/2001
←	CONTRIBUTED_TO	Ricardo Castillon CONTRIBUTOR_IDENTITY · 241868	$500.00	1	01/04/2001–01/04/2001
→	PAID	Norida VENDOR · 226964	$440.78	1	01/20/2001–01/20/2001
→	PAID	Pepsi-Cola VENDOR · 241953	$372.38	1	01/20/2001–01/20/2001
→	PAID	Mr. Gabe T-Shirts VENDOR · 218909	$343.69	1	01/09/2001–01/09/2001
→	PAID	PRINT EXPRESS VENDOR · 250025	$259.06	1	01/13/2001–01/13/2001
→	PAID	Hometown Magazine VENDOR · 149304	$250.00	1	01/02/2001–01/02/2001
←	CONTRIBUTED_TO	Bill Alston CONTRIBUTOR_IDENTITY · 241889	$250.00	1	01/18/2001–01/18/2001
←	CONTRIBUTED_TO	J. Jorge Verduzco CONTRIBUTOR_IDENTITY · 241885	$250.00	1	12/24/2000–12/24/2000
←	CONTRIBUTED_TO	Jorge B. Haynes CONTRIBUTOR_IDENTITY · 241871	$250.00	1	12/28/2000–12/28/2000
←	CONTRIBUTED_TO	Louis P. Lavaude CONTRIBUTOR_IDENTITY · 241874	$250.00	1	01/02/2001–01/02/2001
→	PAID	Julep's VENDOR · 172027	$248.49	1	01/22/2001–01/22/2001
→	PAID	Dot Comm Tel Service VENDOR · 94121	$238.48	1	01/08/2001–01/08/2001
→	PAID	Juan Ramirez Photography VENDOR · 170464	$227.33	1	01/06/2001–01/06/2001
→	PAID	Laredo Sports Journal VENDOR · 186808	$225.00	1	01/22/2001–01/22/2001
→	PAID	Mariachi Express VENDOR · 202803	$216.92	1	01/29/2001–01/29/2001
←	CONTRIBUTED_TO	Monica Notzon CONTRIBUTOR_IDENTITY · 241879	$200.00	1	01/06/2001–01/06/2001
→	PAID	Narvaez Hardware VENDOR · 221796	$199.09	1	01/02/2001–01/02/2001
→	PAID	Laredo Shopper VENDOR · 186806	$174.00	2	01/09/2001–01/13/2001
→	PAID	Executive Office Supply VENDOR · 107545	$172.58	1	12/29/2000–12/29/2000
→	PAID	Laredo Water Works VENDOR · 186835	$150.00	1	12/20/2000–12/20/2000
←	CONTRIBUTED_TO	John J. Villarose CONTRIBUTOR_IDENTITY · 241886	$125.00	2	12/21/2000–12/30/2000
→	PAID	SAM'S CLUB VENDOR · 273581	$108.29	1	12/23/2000–12/23/2000
→	PAID	MCCOYS VENDOR · 207818	$106.55	1	01/04/2001–01/04/2001
←	CONTRIBUTED_TO	Clayton Baum CONTRIBUTOR_IDENTITY · 241862	$100.00	1	01/05/2001–01/05/2001
←	CONTRIBUTED_TO	Hector Ramirez CONTRIBUTOR_IDENTITY · 241880	$100.00	1	01/09/2001–01/09/2001
←	CONTRIBUTED_TO	Roberto R. Rodriguez CONTRIBUTOR_IDENTITY · 241882	$100.00	1	12/28/2000–12/28/2000
→	PAID	Cavazos Candy Produce & Grocery Wholesalers Inc. VENDOR · 54966	$80.92	1	01/08/2001–01/08/2001
→	PAID	Sol Communications VENDOR · 287467	$75.12	1	01/11/2001–01/11/2001
→	PAID	Pelican's Wharf VENDOR · 241404	$61.63	1	01/02/2001–01/02/2001
→	PAID	Maldonado Furniture VENDOR · 201314	$60.00	1	01/20/2001–01/20/2001
←	CONTRIBUTED_TO	Ron Laduque CONTRIBUTOR_IDENTITY · 241892	$60.00	1	01/22/2001–01/22/2001
→	PAID	Emporer Garden VENDOR · 104528	$54.16	1	01/03/2001–01/03/2001
→	PAID	RADIOSHACK VENDOR · 254220	$53.92	1	12/28/2000–12/28/2000

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.