Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00025141
El Paso County Sheriff's Officers Assn., Inc.
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
93
Relationships
93
Transactions Represented
624
Dollar Flow Represented
$909,124.04
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | ASSOCIATION MEMBERS
CONTRIBUTOR_IDENTITY · 1074094 |
$290,513.80 | 209 | 11/05/2010–12/31/2020 |
| ← | CONTRIBUTED_TO | ASSOCIATION MEMBERS
CONTRIBUTOR_IDENTITY · 13955 |
$183,775.04 | 163 | 05/25/2005–02/19/2016 |
| ← | CONTRIBUTED_TO | Association Members
CONTRIBUTOR_IDENTITY · 1074095 |
$92,609.80 | 68 | 05/03/2013–06/30/2017 |
| → | PAID | CLEAT
VENDOR · 67150 |
$81,500.00 | 18 | 10/04/2006–09/07/2021 |
| → | PAID | Oscar Ugarte Campaign
VENDOR · 234202 |
$22,500.00 | 2 | 06/12/2024–09/18/2025 |
| → | PAID | NORMA CHAVEZ CAMPAIGN
VENDOR · 226986 |
$21,758.71 | 6 | 12/04/2023–05/15/2024 |
| → | PAID | Peter Faraone Campaign
VENDOR · 242750 |
$20,000.00 | 2 | 12/18/2023–01/10/2024 |
| → | PAID | CLEAT PAC
VENDOR · 67155 |
$18,000.00 | 4 | 08/08/2022–09/02/2025 |
| → | PAID | DAVID STOUT CAMPAIGN
VENDOR · 85573 |
$10,000.00 | 2 | 11/06/2025–12/05/2025 |
| → | PAID | Sergio Coronado Campaign
VENDOR · 280257 |
$10,000.00 | 2 | 10/18/2022–01/15/2026 |
| → | PAID | OSCAR UGARTE FOR SHERIFF
VENDOR · 234203 |
$10,000.00 | 1 | 03/14/2024–03/14/2024 |
| → | PAID | H&H MAIL SERVICES
VENDOR · 137430 |
$7,920.00 | 1 | 12/07/2007–12/07/2007 |
| → | PAID | CROUCHER HACKETT CALLEROS & CO
VENDOR · 79448 |
$7,800.75 | 18 | 10/19/2022–06/15/2026 |
| → | PAID | Annette Griego Campaign
VENDOR · 17942 |
$7,500.00 | 1 | 05/15/2026–05/15/2026 |
| → | PAID | Miguel Teran Campaign
VENDOR · 213296 |
$7,500.00 | 1 | 04/27/2026–04/27/2026 |
| → | PAID | H & H DINERO TREE INC.
VENDOR · 137297 |
$6,789.33 | 3 | 05/09/2012–04/25/2014 |
| → | PAID | ENTRAVISION
VENDOR · 105283 |
$5,315.00 | 2 | 02/18/2014–02/18/2014 |
| ← | CONTRIBUTED_TO | El Paso County Sheriff's Officers Association
CONTRIBUTOR_IDENTITY · 61041 |
$5,100.00 | 8 | 04/15/2000–10/16/2000 |
| → | PAID | Elect Bobby Flores for Sherrif
VENDOR · 102355 |
$5,000.00 | 1 | 10/19/2023–10/19/2023 |
| → | PAID | Elect Ryan Urritia for Sherrif
VENDOR · 102536 |
$5,000.00 | 1 | 10/19/2023–10/19/2023 |
| → | PAID | Iliana Holguin Campaign
VENDOR · 155704 |
$5,000.00 | 1 | 04/17/2023–04/17/2023 |
| → | PAID | Robert Flores Campaign
VENDOR · 266139 |
$5,000.00 | 1 | 05/14/2024–05/14/2024 |
| → | PAID | SUN CIRCLE STRATEGIC GROUP
VENDOR · 299826 |
$4,450.00 | 2 | 03/28/2018–03/28/2018 |
| → | PAID | KELLY GRAPHICS
VENDOR · 176177 |
$3,993.00 | 1 | 10/25/2012–10/25/2012 |
| → | PAID | EL PASO MUNICIPAL POLICE OFFICERS ASSOCIATION
VENDOR · 101604 |
$3,779.00 | 2 | 04/28/2006–03/14/2007 |
| → | PAID | CLEAR CHANNEL
VENDOR · 66923 |
$3,288.00 | 4 | 05/03/2012–05/03/2012 |
| → | PAID | EPMPOA
VENDOR · 105519 |
$2,973.50 | 2 | 10/28/2010–01/25/2014 |
| → | PAID | AUS SERVICES
VENDOR · 23007 |
$2,921.26 | 1 | 11/03/2006–11/03/2006 |
| → | PAID | Friends of Hicks Campaign
VENDOR · 120741 |
$2,500.00 | 2 | 01/26/2024–10/08/2024 |
| → | PAID | JACKIE ARROYO BUTLER CAMPAIGN
VENDOR · 160808 |
$2,500.00 | 1 | 08/16/2024–08/16/2024 |
| → | PAID | James Montoya Campaign
VENDOR · 161724 |
$2,500.00 | 1 | 09/18/2025–09/18/2025 |
| → | PAID | AIRPORT PRINTING SERVICE
VENDOR · 8905 |
$2,488.67 | 1 | 04/25/2014–04/25/2014 |
| → | PAID | KVIA
VENDOR · 182286 |
$2,375.00 | 1 | 02/20/2014–02/20/2014 |
| → | PAID | Regent Communications
VENDOR · 258511 |
$2,270.00 | 2 | 02/27/2004–03/02/2004 |
| → | PAID | H&H Mailer
VENDOR · 137431 |
$2,252.72 | 1 | 02/18/2002–02/18/2002 |
| ← | CONTRIBUTED_TO | MEMBERS
CONTRIBUTOR_IDENTITY · 138369 |
$2,139.24 | 2 | 07/08/2005–07/22/2005 |
| → | PAID | PRESTIGE PRINTING
VENDOR · 249363 |
$2,116.29 | 1 | 05/15/2024–05/15/2024 |
| → | PAID | Javier Garcia Campaign
VENDOR · 162798 |
$2,000.00 | 2 | 09/26/2023–01/10/2024 |
| → | PAID | PDX PRINTING
VENDOR · 240751 |
$1,900.52 | 4 | 11/24/2006–01/25/2014 |
| → | PAID | COMPUSA
VENDOR · 72790 |
$1,829.36 | 2 | 03/15/2012–03/26/2012 |
| → | PAID | MARCUS, FAIRALL, BRISTOL & CO, PLLC
VENDOR · 202463 |
$1,600.00 | 1 | 06/28/2018–06/28/2018 |
| → | PAID | DAVID BANNERS
VENDOR · 84873 |
$1,596.69 | 1 | 01/13/2012–01/13/2012 |
| → | PAID | EL PASO INC
VENDOR · 101545 |
$1,564.00 | 1 | 02/11/2014–02/11/2014 |
| → | PAID | TX-NM NEWSPAPERS
VENDOR · 336048 |
$1,464.75 | 1 | 02/21/2008–02/21/2008 |
| → | PAID | Reliant Printing
VENDOR · 258920 |
$1,362.99 | 1 | 02/18/2002–02/18/2002 |
| → | PAID | ALYSSA PEREZ CAMPAIGN
VENDOR · 13162 |
$1,300.00 | 1 | 10/30/2025–10/30/2025 |
| → | PAID | MY CAMPAIGN STORE
VENDOR · 220512 |
$1,266.73 | 1 | 07/20/2016–07/20/2016 |
| → | PAID | Frances Maldonado Campaign
VENDOR · 117577 |
$1,250.00 | 2 | 01/26/2026–04/09/2026 |
| → | PAID | TEXAS ETHICS COMMISSION
VENDOR · 311217 |
$1,100.00 | 2 | 09/12/2016–07/28/2022 |
| → | PAID | TEXICO COMMUNICATIONS
VENDOR · 314866 |
$1,020.00 | 3 | 05/23/2012–07/10/2012 |
| → | PAID | AMERICAN GI FORUM PASO DEL NORTE
VENDOR · 14758 |
$1,000.00 | 1 | 01/24/2014–01/24/2014 |
| → | PAID | Illiana Holguin Campaign
VENDOR · 155718 |
$1,000.00 | 1 | 11/20/2023–11/20/2023 |
| → | PAID | TEJANO DEMOCRAT PASO DEL NORTE
VENDOR · 306649 |
$1,000.00 | 1 | 09/18/2015–09/18/2015 |
| → | PAID | OFFICE MAX
VENDOR · 230798 |
$964.79 | 1 | 02/26/2004–02/26/2004 |
| → | PAID | Alex Cuellar Campaign
VENDOR · 10422 |
$750.00 | 1 | 01/15/2026–01/15/2026 |
| → | PAID | EL PASO FIREFIGHTERS ASSOCIATION
VENDOR · 101496 |
$661.50 | 1 | 09/04/2007–09/04/2007 |
| → | PAID | FORTI'S RESTAURANT
VENDOR · 116761 |
$619.25 | 1 | 11/12/2004–11/12/2004 |
| → | PAID | MEXICAN AMERICAN DEMOCRATS
VENDOR · 211232 |
$600.00 | 2 | 07/27/2007–05/07/2008 |
| → | PAID | SUN CIRCLE STRATEGY
VENDOR · 299828 |
$600.00 | 2 | 07/22/2021–07/22/2021 |
| → | PAID | Econony Cash & Carry
VENDOR · 98849 |
$535.50 | 1 | 03/22/2004–03/22/2004 |
| → | PAID | Andrea Baca Campaign
VENDOR · 16647 |
$500.00 | 1 | 12/04/2023–12/04/2023 |
| → | PAID | Art Seelig Campaign
VENDOR · 20603 |
$500.00 | 1 | 01/16/2024–01/16/2024 |
| → | PAID | Ben Ivey Campaign
VENDOR · 31293 |
$500.00 | 1 | 01/26/2026–01/26/2026 |
| → | PAID | Brian Haggerty Campaign
VENDOR · 42181 |
$500.00 | 1 | 05/05/2026–05/05/2026 |
| → | PAID | CAMERON COUNTY SHERIFF'S DEPUTIES ASSOCIATION
VENDOR · 48796 |
$500.00 | 1 | 09/16/2011–09/16/2011 |
| → | PAID | Joe Molinar Campaign
VENDOR · 166902 |
$500.00 | 1 | 03/14/2024–03/14/2024 |
| → | PAID | Lucilla Najera
VENDOR · 197434 |
$500.00 | 1 | 10/31/2025–10/31/2025 |
| → | PAID | Lyda Ness Campaign
VENDOR · 198629 |
$500.00 | 1 | 01/16/2024–01/16/2024 |
| → | PAID | Richard Velez Campaign
VENDOR · 263701 |
$500.00 | 1 | 01/22/2026–01/22/2026 |
| → | PAID | Rito Rubio Campaign
VENDOR · 265062 |
$500.00 | 1 | 10/19/2023–10/19/2023 |
| → | PAID | Robert Lopez Campaign
VENDOR · 266246 |
$500.00 | 1 | 12/15/2023–12/15/2023 |
| → | PAID | Ruben Lujan Campaign
VENDOR · 270430 |
$500.00 | 1 | 01/26/2026–01/26/2026 |
| → | PAID | Stephanie Frietze Campaign
VENDOR · 296085 |
$500.00 | 1 | 01/15/2026–01/15/2026 |
| → | PAID | LA CASA DEL PURO
VENDOR · 183218 |
$480.69 | 1 | 02/27/2012–02/27/2012 |
| → | PAID | NEW CITY GRILLE
VENDOR · 224820 |
$433.26 | 1 | 09/18/2012–09/18/2012 |
| → | PAID | LEO'S MEXICAN RESTAURANT
VENDOR · 190044 |
$388.83 | 1 | 01/25/2014–01/25/2014 |
| → | PAID | Safeguard Business Systems
VENDOR · 272451 |
$302.92 | 3 | 07/24/2003–11/04/2009 |
| → | PAID | EL PASO POLICE MEMORIAL HALL
VENDOR · 101628 |
$300.00 | 1 | 04/27/2012–04/27/2012 |
| → | PAID | Denise Butterworth Campaign
VENDOR · 88345 |
$250.00 | 1 | 04/09/2026–04/09/2026 |
| → | PAID | El Paso County Sheriff's Officers Association
VENDOR · 101425 |
$232.38 | 1 | 11/27/2024–11/27/2024 |
| → | PAID | Alejandra Chavez Campaign
VENDOR · 10336 |
$200.00 | 1 | 10/08/2024–10/08/2024 |
| → | PAID | BLACK EL PASO DEMOCRATS
VENDOR · 35853 |
$200.00 | 1 | 01/31/2019–01/31/2019 |
| → | PAID | Chris Hernandez Campaign
VENDOR · 61727 |
$200.00 | 1 | 10/08/2024–10/08/2024 |
| → | PAID | Deanna Maldonado Rocha Campaign
VENDOR · 86550 |
$200.00 | 1 | 10/14/2024–10/14/2024 |
| → | PAID | IVAN NINO CAMPAIGN
VENDOR · 159260 |
$200.00 | 1 | 10/08/2024–10/08/2024 |
| → | PAID | Josh Acevedo Campaign
VENDOR · 169796 |
$200.00 | 1 | 10/08/2024–10/08/2024 |
| → | PAID | ITALIAN IMPORTS
VENDOR · 159134 |
$196.38 | 1 | 09/18/2012–09/18/2012 |
| → | PAID | THE GARDEN
VENDOR · 319234 |
$175.39 | 1 | 01/23/2012–01/23/2012 |
| → | PAID | VALLEY SUPERMARKET
VENDOR · 342439 |
$171.14 | 1 | 08/25/2016–08/25/2016 |
| → | PAID | BANK OF AMERICA
VENDOR · 27103 |
$169.57 | 17 | 04/30/2004–04/30/2008 |
| → | PAID | WALMART
VENDOR · 348446 |
$109.10 | 1 | 10/16/2016–10/16/2016 |
| → | PAID | LOWES #71
VENDOR · 196696 |
$65.94 | 1 | 10/16/2016–10/16/2016 |
| → | PAID | VISTA MARKETS
VENDOR · 345784 |
$33.25 | 1 | 08/25/2016–08/25/2016 |
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.