Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00019960
Enoch, Craig T. (Mr.)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
252
Relationships
252
Transactions Represented
771
Dollar Flow Represented
$110,582.21
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| → | PAID | SMU Dedman School of Law Foundation
VENDOR · 286805 |
$15,000.00 | 1 | 12/02/2003–12/02/2003 |
| → | PAID | SOUTHWEST AIRLINES
VENDOR · 289694 |
$9,832.75 | 52 | 07/03/2000–09/28/2003 |
| → | PAID | Appellate Judges Education Institute
VENDOR · 18735 |
$6,250.00 | 4 | 03/21/2003–12/28/2003 |
| → | PAID | HEADLINERS CLUB
VENDOR · 141900 |
$4,484.08 | 16 | 11/14/2000–10/19/2003 |
| → | PAID | University of Virginia School of Law Foundation
VENDOR · 339359 |
$3,000.00 | 1 | 10/03/2003–10/03/2003 |
| → | PAID | AMERICAN BAR ASSOCIATION
VENDOR · 14286 |
$2,681.90 | 11 | 08/03/2000–08/06/2003 |
| → | PAID | AMERICAN AIRLINES
VENDOR · 14178 |
$2,596.75 | 6 | 02/13/2001–07/02/2003 |
| → | PAID | POST MASTER
VENDOR · 247876 |
$2,412.09 | 73 | 07/15/2000–09/29/2003 |
| → | PAID | AT&T WIRELESS
VENDOR · 22110 |
$2,396.92 | 25 | 10/26/2001–10/25/2003 |
| → | PAID | PARTY CAT
VENDOR · 238591 |
$2,239.70 | 2 | 12/07/2000–12/21/2001 |
| → | PAID | HOTEL WASHINGTON
VENDOR · 150726 |
$1,861.03 | 2 | 09/30/2000–01/23/2001 |
| → | PAID | DALLAS BAR FOUNDATION
VENDOR · 82395 |
$1,750.00 | 5 | 12/15/2000–11/16/2003 |
| → | PAID | Smithers Furniture Refinishing
VENDOR · 286550 |
$1,580.45 | 2 | 09/05/2001–09/30/2003 |
| → | PAID | SPRINT PCS
VENDOR · 292037 |
$1,456.44 | 14 | 07/21/2000–12/12/2001 |
| → | PAID | HOBBY LOBBY
VENDOR · 147424 |
$1,256.34 | 2 | 11/21/2000–09/22/2003 |
| → | PAID | SOUTHWESTERN BELL
VENDOR · 290073 |
$1,250.45 | 28 | 07/21/2000–11/24/2002 |
| → | PAID | HAYNES AND BOONE
VENDOR · 141447 |
$1,200.50 | 1 | 09/18/2002–09/18/2002 |
| → | PAID | Images of Austin
VENDOR · 155880 |
$1,108.45 | 1 | 07/19/2002–07/19/2002 |
| → | PAID | UVa Law School Foundation
VENDOR · 341559 |
$1,000.00 | 1 | 07/11/2002–07/11/2002 |
| → | PAID | Junior League of Austin
VENDOR · 172447 |
$910.00 | 5 | 11/06/2000–04/05/2003 |
| → | PAID | Mayflower The
VENDOR · 206914 |
$888.20 | 3 | 05/15/2001–05/17/2001 |
| → | PAID | AMERICAN LAW INSTITUTE
VENDOR · 14902 |
$867.00 | 7 | 07/21/2000–07/15/2003 |
| → | PAID | SCHOLZ GARDEN
VENDOR · 277338 |
$856.40 | 6 | 08/14/2000–10/03/2003 |
| → | PAID | Helping Hand Home
VENDOR · 143601 |
$825.00 | 4 | 09/29/2002–04/05/2003 |
| → | PAID | American Bar Foundation
VENDOR · 14293 |
$800.00 | 4 | 10/13/2000–10/03/2003 |
| → | PAID | RANDALLS
VENDOR · 255442 |
$773.67 | 23 | 07/03/2000–12/22/2002 |
| → | PAID | Suzanne Roberts Gifts
VENDOR · 301503 |
$715.96 | 10 | 07/11/2000–07/16/2003 |
| → | PAID | Kiwanis Club of Dallas
VENDOR · 179763 |
$705.00 | 5 | 09/01/2000–10/20/2002 |
| → | PAID | TEXAS SUPREME COURT BENEVOLENCE FUND
VENDOR · 314088 |
$700.00 | 7 | 07/31/2000–04/28/2003 |
| → | PAID | STATE BAR OF TEXAS
VENDOR · 295203 |
$665.00 | 6 | 08/14/2000–05/14/2003 |
| → | PAID | PHOTOMAGIC
VENDOR · 244004 |
$657.19 | 4 | 12/22/2000–12/13/2002 |
| → | PAID | AUSTIN AMERICAN STATESMAN
VENDOR · 23153 |
$637.52 | 3 | 02/28/2001–02/28/2003 |
| → | PAID | Hilton - San Francisco
VENDOR · 146035 |
$635.89 | 1 | 08/11/2003–08/11/2003 |
| → | PAID | OFFICE DEPOT
VENDOR · 230284 |
$619.46 | 7 | 07/24/2000–03/27/2003 |
| → | PAID | ACCENT FOOD SERVICE
VENDOR · 5577 |
$609.47 | 9 | 08/14/2000–04/03/2003 |
| → | PAID | Institute of Judicial Administration
VENDOR · 157465 |
$600.00 | 4 | 12/15/2000–12/28/2003 |
| → | PAID | Clerk The Supreme Court of Texas
VENDOR · 67343 |
$600.00 | 2 | 05/23/2001–06/04/2002 |
| → | PAID | Marriott Hotel & Marina - San Diego
VENDOR · 204331 |
$583.06 | 3 | 10/25/2000–02/18/2001 |
| → | PAID | REPUBLICAN NATIONAL COMMITTEE
VENDOR · 261624 |
$550.00 | 5 | 08/14/2000–04/03/2003 |
| → | PAID | SMU DEDMAN SCHOOL OF LAW
VENDOR · 286804 |
$550.00 | 5 | 02/06/2001–02/27/2003 |
| → | PAID | SUPREME COURT HISTORICAL SOCIETY
VENDOR · 300901 |
$550.00 | 4 | 12/15/2000–12/28/2003 |
| → | PAID | GEM JEWELRY CO.
VENDOR · 127174 |
$535.85 | 4 | 07/27/2000–07/09/2003 |
| → | PAID | DALLAS MORNING NEWS
VENDOR · 83058 |
$534.00 | 3 | 09/14/2000–09/29/2002 |
| → | PAID | REPUBLICAN PARTY OF TEXAS
VENDOR · 261858 |
$525.00 | 4 | 02/08/2001–02/18/2002 |
| → | PAID | IMPRESSIONS PRINTING & GRAPHICS
VENDOR · 156132 |
$506.61 | 3 | 09/17/2001–05/28/2002 |
| → | PAID | 2001 NFRW CONVENTION
VENDOR · 884 |
$500.00 | 1 | 05/23/2001–05/23/2001 |
| → | PAID | SBC
VENDOR · 276810 |
$485.95 | 10 | 01/02/2003–10/25/2003 |
| → | PAID | Squaw Creek Resort
VENDOR · 292382 |
$484.89 | 2 | 08/24/2000–09/09/2000 |
| → | PAID | Sheraton - New Orleans
VENDOR · 282649 |
$472.09 | 1 | 05/02/2001–05/02/2001 |
| → | PAID | Premiere Party Rental
VENDOR · 249092 |
$469.81 | 1 | 12/17/2002–12/17/2002 |
| → | PAID | Ben's Long Branch Barbecue
VENDOR · 31383 |
$454.65 | 1 | 06/03/2001–06/03/2001 |
| → | PAID | BREED & CO.
VENDOR · 41705 |
$446.61 | 6 | 07/03/2000–12/16/2002 |
| → | PAID | TEXAS SUPREME COURT HISTORICAL SOCIETY
VENDOR · 314095 |
$445.00 | 4 | 09/01/2000–12/28/2003 |
| → | PAID | OFFICE MAX
VENDOR · 230798 |
$442.18 | 6 | 01/24/2002–08/06/2003 |
| → | PAID | Vivanda Ristorante
VENDOR · 345998 |
$438.02 | 1 | 02/08/2003–02/08/2003 |
| → | PAID | Texas Net
VENDOR · 312792 |
$418.95 | 21 | 03/15/2002–10/01/2003 |
| → | PAID | HULA HUT
VENDOR · 153294 |
$394.76 | 9 | 03/12/2001–09/15/2003 |
| → | PAID | Ritz-Carlton Pentagon City
VENDOR · 265128 |
$370.96 | 1 | 12/03/2000–12/03/2000 |
| → | PAID | Texas Supreme Court
VENDOR · 314087 |
$354.15 | 3 | 03/15/2002–08/31/2002 |
| → | PAID | DALLAS BAR ASSOCIATION
VENDOR · 82368 |
$338.50 | 3 | 11/14/2000–11/16/2002 |
| → | PAID | TIFFANY & CO.
VENDOR · 327562 |
$313.05 | 1 | 02/01/2001–02/01/2001 |
| → | PAID | CAPITOL GIFT SHOP
VENDOR · 51371 |
$308.62 | 4 | 12/14/2000–12/05/2003 |
| → | PAID | THOMAS GRAPHICS
VENDOR · 326641 |
$307.43 | 1 | 10/09/2000–10/09/2000 |
| → | PAID | JOHN CORNYN FOR SENATE INC.
VENDOR · 167607 |
$300.00 | 3 | 10/30/2001–10/19/2003 |
| → | PAID | ASSOCIATED REPUBLICANS OF TEXAS
VENDOR · 21565 |
$300.00 | 2 | 07/21/2000–02/08/2001 |
| → | PAID | Texas Cultural Trust
VENDOR · 310645 |
$300.00 | 1 | 02/26/2001–02/26/2001 |
| → | PAID | SAM'S CLUB
VENDOR · 273581 |
$295.99 | 2 | 08/01/2000–04/02/2002 |
| → | PAID | Hyatt Regency - Dallas
VENDOR · 154354 |
$287.20 | 1 | 09/27/2000–09/27/2000 |
| → | PAID | HOTEL GEORGE
VENDOR · 150541 |
$287.19 | 1 | 07/22/2003–07/22/2003 |
| → | PAID | CONTINENTAL AIRLINES
VENDOR · 74141 |
$283.50 | 1 | 04/03/2001–04/03/2001 |
| → | PAID | Suzann Madeley Holiday Project
VENDOR · 301463 |
$282.00 | 3 | 12/15/2000–12/18/2002 |
| → | PAID | RADIO SHACK
VENDOR · 254163 |
$280.47 | 3 | 07/17/2000–12/13/2001 |
| → | PAID | Clay Pit Restaurant
VENDOR · 66772 |
$276.51 | 8 | 07/31/2000–09/15/2003 |
| → | PAID | INSYNC INTERNET SERVICES
VENDOR · 157519 |
$274.45 | 11 | 01/17/2001–12/12/2001 |
| → | PAID | STURGEON STONE
VENDOR · 298964 |
$269.00 | 1 | 01/19/2003–01/19/2003 |
| → | PAID | Sheraton - Crystal City
VENDOR · 282643 |
$267.56 | 1 | 07/24/2001–07/24/2001 |
| → | PAID | HEB
VENDOR · 142370 |
$263.06 | 4 | 07/15/2000–07/04/2002 |
| → | PAID | EDDIE V'S EDGEWATER GRILLE
VENDOR · 99352 |
$261.74 | 1 | 12/09/2002–12/09/2002 |
| → | PAID | Fifth Circuit Judicial Conference
VENDOR · 112404 |
$260.00 | 1 | 03/19/2001–03/19/2001 |
| → | PAID | Community Service Fund
VENDOR · 72524 |
$253.00 | 1 | 09/25/2003–09/25/2003 |
| → | PAID | Hyatt Regency - Hill Country Resort
VENDOR · 154357 |
$250.90 | 1 | 08/02/2000–08/02/2000 |
| → | PAID | West Austin Youth Association
VENDOR · 351404 |
$250.00 | 2 | 10/13/2000–02/24/2001 |
| → | PAID | EL MERCADO UPTOWN
VENDOR · 101103 |
$246.96 | 6 | 08/16/2000–01/17/2002 |
| → | PAID | BACK DOOR CAFE
VENDOR · 26128 |
$243.55 | 1 | 12/15/2001–12/15/2001 |
| → | PAID | IMark Products
VENDOR · 155935 |
$242.00 | 1 | 10/24/2002–10/24/2002 |
| → | PAID | FEDERAL EXPRESS
VENDOR · 111418 |
$229.45 | 7 | 07/29/2002–12/10/2002 |
| → | PAID | Austin Express
VENDOR · 23619 |
$216.00 | 1 | 09/29/2000–09/29/2000 |
| → | PAID | AT&T Phone Store
VENDOR · 22051 |
$214.29 | 1 | 11/11/2001–11/11/2001 |
| → | PAID | American Judicature Society
VENDOR · 14886 |
$210.00 | 3 | 07/21/2000–07/11/2002 |
| → | PAID | GUERO'S TACO BAR
VENDOR · 136585 |
$202.08 | 1 | 07/28/2002–07/28/2002 |
| → | PAID | CAMINO REAL HOTEL
VENDOR · 48892 |
$200.69 | 1 | 02/21/2001–02/21/2001 |
| → | PAID | RICK PERRY CAMPAIGN
VENDOR · 264058 |
$200.00 | 2 | 07/17/2002–12/13/2003 |
| → | PAID | TEXAS BOARD OF LEGAL SPECIALIZATION
VENDOR · 309889 |
$200.00 | 2 | 02/01/2001–03/27/2003 |
| → | PAID | Austin High School - Excellence Fund
VENDOR · 23751 |
$200.00 | 1 | 01/31/2004–01/31/2004 |
| → | PAID | Flower Bucket The
VENDOR · 114838 |
$196.99 | 2 | 03/26/2002–12/16/2002 |
| → | PAID | KATZ'S DELI
VENDOR · 175062 |
$190.24 | 3 | 02/08/2001–06/03/2003 |
| → | PAID | State Bar Judicial Section
VENDOR · 295198 |
$185.00 | 1 | 08/16/2000–08/16/2000 |
| → | PAID | MCI WORLDCOM
VENDOR · 208321 |
$183.99 | 9 | 07/24/2000–03/28/2001 |
| → | PAID | Westwood Country Club
VENDOR · 352560 |
$177.75 | 1 | 07/30/2003–07/30/2003 |
| → | PAID | Chez Zee Bakery & Cafe
VENDOR · 60066 |
$175.97 | 3 | 07/19/2000–05/18/2003 |
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.