Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00050653
Tony Sanchez for Governor, Inc. (DISSOLVED)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
9,906
Relationships
9,906
Transactions Represented
34,217
Dollar Flow Represented
$220,903,571.37
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | Antonio R. Sanchez
CONTRIBUTOR_IDENTITY · 1189580 |
$59,140,234.03 | 48 | 02/01/2002–11/19/2004 |
| → | PAID | Media Strategies
VENDOR · 209211 |
$53,817,784.00 | 49 | 01/11/2002–10/21/2002 |
| ← | CONTRIBUTED_TO | Sanchez Spousal Trust
CONTRIBUTOR_IDENTITY · 178513 |
$18,000,000.00 | 6 | 04/26/2002–05/03/2002 |
| → | PAID | WACHOVIA BANK
VENDOR · 347091 |
$17,058,469.15 | 3 | 11/15/2002–12/31/2002 |
| → | PAID | Winning Directions
VENDOR · 355764 |
$6,462,022.94 | 43 | 01/22/2002–11/01/2002 |
| → | PAID | Wachovia
VENDOR · 347090 |
$4,623,214.95 | 13 | 01/06/2003–12/01/2003 |
| ← | CONTRIBUTED_TO | Antonio R. 'Tony' Sanchez
CONTRIBUTOR_IDENTITY · 1190358 |
$4,200,000.00 | 12 | 04/11/2002–06/13/2002 |
| ← | CONTRIBUTED_TO | Tony Sanchez
CONTRIBUTOR_IDENTITY · 680633 |
$3,475,972.55 | 5 | 08/16/2001–01/31/2002 |
| → | PAID | Squire Knapp Dunn Communications
VENDOR · 292397 |
$3,102,704.52 | 36 | 03/06/2002–06/24/2002 |
| → | PAID | Squire Knapp Dunn
VENDOR · 292396 |
$2,094,322.26 | 30 | 02/01/2002–11/16/2002 |
| → | PAID | System Wise Solutions Inc.
VENDOR · 302462 |
$1,948,736.75 | 53 | 07/19/2001–11/18/2002 |
| → | PAID | INTERNATIONAL BANK OF COMMERCE
VENDOR · 157881 |
$1,810,661.18 | 148 | 01/31/2001–08/01/2005 |
| → | PAID | Coleman Strategies
VENDOR · 68986 |
$1,223,930.33 | 23 | 01/30/2002–03/11/2002 |
| → | PAID | Citation Account
VENDOR · 64015 |
$1,070,320.94 | 54 | 01/09/2001–12/05/2002 |
| → | PAID | Emory Young & Associates
VENDOR · 104444 |
$985,132.77 | 42 | 02/05/2002–10/29/2002 |
| → | PAID | Shipley & Associates Inc.
VENDOR · 283275 |
$980,783.82 | 61 | 02/28/2001–11/16/2002 |
| → | PAID | Fairbank Maslin Maulin & Associates Inc.
VENDOR · 109411 |
$872,878.23 | 48 | 03/06/2002–06/25/2002 |
| → | PAID | Squier Knapp Dunn Communications
VENDOR · 292394 |
$787,844.04 | 15 | 10/12/2001–01/15/2002 |
| → | PAID | Guajardo & Guajardo PLLC
VENDOR · 136480 |
$731,762.24 | 66 | 09/28/2001–09/30/2002 |
| → | PAID | Emory Young & Associates INC.
VENDOR · 104445 |
$693,348.20 | 66 | 01/31/2001–06/20/2002 |
| → | PAID | TEXAS DEMOCRATIC PARTY
VENDOR · 310744 |
$673,462.57 | 29 | 09/07/2001–11/04/2002 |
| → | PAID | Sanchez Oil & Gas
VENDOR · 275516 |
$632,884.68 | 150 | 07/01/2001–12/11/2002 |
| → | PAID | Fairbank Maslin Maullin & Associates Inc.
VENDOR · 109414 |
$607,875.12 | 20 | 02/04/2002–10/10/2002 |
| → | PAID | Responsys
VENDOR · 262423 |
$607,500.00 | 4 | 01/24/2002–05/08/2002 |
| ← | CONTRIBUTED_TO | Gallagher Law Firm
CONTRIBUTOR_IDENTITY · 73029 |
$600,000.00 | 3 | 11/15/2001–11/15/2001 |
| ← | CONTRIBUTED_TO | Joseph D. Jamail
CONTRIBUTOR_IDENTITY · 550972 |
$600,000.00 | 3 | 03/27/2002–03/27/2002 |
| → | PAID | CHASE BANK
VENDOR · 58524 |
$561,716.68 | 80 | 02/07/2002–03/06/2003 |
| → | PAID | IEM Message Management LLC
VENDOR · 155337 |
$541,443.52 | 4 | 02/01/2002–02/12/2002 |
| → | PAID | ENTERPRISE RENT-A-CAR
VENDOR · 105150 |
$527,837.11 | 234 | 09/04/2001–02/26/2003 |
| → | PAID | SCN Public Relations Inc.
VENDOR · 277555 |
$523,323.57 | 34 | 03/23/2001–11/15/2002 |
| → | PAID | Wilmington Institute Network
VENDOR · 355114 |
$517,776.00 | 27 | 08/01/2001–05/31/2002 |
| → | PAID | Fairbank Maslin Maullin & Associates
VENDOR · 109413 |
$511,701.53 | 19 | 01/11/2001–10/15/2003 |
| → | PAID | Rural Renaissance LLC
VENDOR · 270986 |
$510,351.50 | 13 | 06/05/2002–10/18/2002 |
| → | PAID | AMERICAN PRINTING
VENDOR · 15247 |
$471,385.38 | 43 | 07/24/2001–10/31/2002 |
| → | PAID | Texas Grassroots Strategies
VENDOR · 311742 |
$456,200.00 | 13 | 02/05/2002–03/06/2002 |
| → | PAID | First Union National Bank
VENDOR · 113642 |
$454,312.86 | 18 | 11/15/2001–05/28/2002 |
| → | PAID | LSG Strategies
VENDOR · 196895 |
$435,886.06 | 8 | 02/05/2002–02/18/2002 |
| → | PAID | DESIGNER GRAPHICS
VENDOR · 89244 |
$421,000.77 | 20 | 01/24/2002–11/01/2002 |
| → | PAID | Vinson & Elkins LLP
VENDOR · 345405 |
$402,183.74 | 27 | 03/08/2002–12/11/2002 |
| → | PAID | Woodson Consulting
VENDOR · 357007 |
$399,317.20 | 45 | 04/17/2001–11/04/2002 |
| → | PAID | SOUTHWESTERN BELL
VENDOR · 290073 |
$366,142.55 | 323 | 07/09/2001–01/17/2003 |
| → | PAID | Integrity II
VENDOR · 157551 |
$346,854.00 | 7 | 02/22/2002–03/06/2002 |
| ← | CONTRIBUTED_TO | Texas Democratic Party
CONTRIBUTOR_IDENTITY · 202111 |
$331,208.00 | 4 | 06/04/2002–10/26/2002 |
| → | PAID | DELL
VENDOR · 87526 |
$318,217.99 | 90 | 07/12/2001–01/29/2002 |
| → | PAID | Infraworks
VENDOR · 156834 |
$304,947.06 | 24 | 07/01/2001–02/01/2002 |
| → | PAID | Fairbank Maslin & Associates Inc.
VENDOR · 109409 |
$291,960.63 | 30 | 07/06/2001–12/28/2001 |
| → | PAID | Astra Joint Venture
VENDOR · 21728 |
$286,095.00 | 38 | 02/05/2001–12/05/2002 |
| → | PAID | John L. Productions
VENDOR · 167976 |
$278,888.75 | 7 | 07/21/2002–10/15/2002 |
| → | PAID | SOILEAU PRINTING INC.
VENDOR · 287444 |
$272,168.99 | 29 | 01/10/2002–10/18/2002 |
| → | PAID | Fairbank Maslin Maullin & Assoc Inc.
VENDOR · 109412 |
$256,307.71 | 3 | 10/29/2002–11/05/2002 |
| → | PAID | Affinity Dynamics Inc.
VENDOR · 7933 |
$252,278.43 | 30 | 07/01/2001–12/03/2001 |
| ← | CONTRIBUTED_TO | Truman Arnold
CONTRIBUTOR_IDENTITY · 437610 |
$250,000.00 | 1 | 08/27/2002–08/27/2002 |
| → | PAID | Torchlight Power Services
VENDOR · 330833 |
$237,217.00 | 4 | 10/11/2002–10/21/2002 |
| → | PAID | Affinity Dymanics
VENDOR · 7931 |
$236,000.40 | 16 | 03/21/2002–09/03/2002 |
| → | PAID | Squier Knapp Dunn
VENDOR · 292393 |
$225,126.71 | 5 | 08/29/2002–09/27/2002 |
| ← | CONTRIBUTED_TO | David Cook
CONTRIBUTOR_IDENTITY · 269592 |
$225,000.00 | 6 | 10/04/2001–05/15/2002 |
| ← | CONTRIBUTED_TO | Alicia Sanchez
CONTRIBUTOR_IDENTITY · 1142379 |
$225,000.00 | 3 | 12/18/2001–12/18/2001 |
| → | PAID | Mac Mannes Inc.
VENDOR · 199453 |
$223,327.90 | 6 | 07/23/2002–09/11/2002 |
| → | PAID | Principal Life
VENDOR · 249972 |
$221,589.60 | 15 | 01/01/2002–11/01/2002 |
| → | PAID | Ray Consulting Group
VENDOR · 256080 |
$215,413.24 | 35 | 11/16/2001–11/01/2002 |
| → | PAID | HPL Technologies
VENDOR · 152749 |
$206,539.31 | 32 | 08/25/2001–08/08/2002 |
| ← | CONTRIBUTED_TO | AFSCME
CONTRIBUTOR_IDENTITY · 3932 |
$200,000.00 | 4 | 10/08/2002–10/18/2002 |
| → | PAID | Southeast Texas Democratic PAC
VENDOR · 289192 |
$198,764.00 | 11 | 01/24/2002–03/06/2002 |
| → | PAID | Enterprise Rent A Car - Ben White
VENDOR · 105104 |
$198,740.59 | 16 | 07/17/2002–10/18/2002 |
| → | PAID | Bendixen & Associates
VENDOR · 31445 |
$193,358.16 | 13 | 01/11/2002–03/19/2002 |
| → | PAID | TEXAS PRINTING
VENDOR · 313083 |
$192,128.98 | 57 | 02/01/2002–10/18/2002 |
| → | PAID | Harrell & Morris
VENDOR · 140105 |
$183,251.00 | 11 | 02/06/2002–03/06/2002 |
| → | PAID | Affinity Dynamics
VENDOR · 7932 |
$179,624.23 | 13 | 03/05/2001–11/16/2002 |
| → | PAID | UNITED STATES POSTAL SERVICE
VENDOR · 338453 |
$176,268.23 | 296 | 07/09/2001–11/04/2002 |
| → | PAID | YD Associates
VENDOR · 358785 |
$172,532.00 | 8 | 01/11/2002–03/23/2002 |
| → | PAID | KELLY GRAPHICS
VENDOR · 176177 |
$170,142.37 | 38 | 02/05/2002–10/21/2002 |
| ← | CONTRIBUTED_TO | Joseph Barton
CONTRIBUTOR_IDENTITY · 1189659 |
$150,000.00 | 3 | 10/04/2001–10/04/2001 |
| ← | CONTRIBUTED_TO | Mike A. Myers
CONTRIBUTOR_IDENTITY · 513585 |
$150,000.00 | 3 | 05/15/2002–05/15/2002 |
| ← | CONTRIBUTED_TO | Robert Gutierrez
CONTRIBUTOR_IDENTITY · 525595 |
$150,000.00 | 3 | 11/30/2001–11/30/2001 |
| → | PAID | Telephone Distributors Inc.
VENDOR · 306929 |
$146,904.52 | 101 | 07/01/2001–11/12/2002 |
| → | PAID | HYATT REGENCY AUSTIN
VENDOR · 154368 |
$145,558.15 | 52 | 01/13/2002–11/06/2002 |
| → | PAID | Fieldworks
VENDOR · 112221 |
$143,834.45 | 8 | 01/29/2002–04/01/2002 |
| → | PAID | C & E Communications
VENDOR · 46758 |
$131,201.40 | 23 | 12/16/2001–11/05/2002 |
| → | PAID | Beattie & Co LLC
VENDOR · 30041 |
$126,181.96 | 33 | 04/23/2002–11/06/2002 |
| → | PAID | Fairbank Maslin Maullin & Associates
VENDOR · 109408 |
$124,000.00 | 5 | 01/14/2002–01/31/2002 |
| → | PAID | Law Office of Javier P. Guajardo Jr.
VENDOR · 188155 |
$122,905.36 | 7 | 02/07/2002–12/10/2002 |
| → | PAID | Margie Becker & Associates
VENDOR · 202634 |
$121,379.09 | 20 | 09/17/2001–11/04/2002 |
| → | PAID | AllLinked L.L.C.
VENDOR · 11950 |
$119,765.83 | 30 | 12/27/2001–10/01/2002 |
| → | PAID | First Union Bank
VENDOR · 113641 |
$110,404.10 | 2 | 08/29/2002–09/23/2002 |
| ← | CONTRIBUTED_TO | Nicholas Kralj
CONTRIBUTOR_IDENTITY · 242742 |
$100,000.00 | 2 | 02/19/2002–02/19/2002 |
| ← | CONTRIBUTED_TO | AFSCME P.E.O.P.L.E. PAC
CONTRIBUTOR_IDENTITY · 3954 |
$100,000.00 | 1 | 09/18/2002–09/18/2002 |
| → | PAID | WORLEY PRINTING
VENDOR · 357411 |
$98,020.43 | 35 | 10/11/2001–11/04/2002 |
| → | PAID | LGS Strategies
VENDOR · 190845 |
$93,848.58 | 3 | 03/07/2002–03/07/2002 |
| → | PAID | Team Texas 2002
VENDOR · 306280 |
$90,000.00 | 4 | 10/01/2002–10/23/2002 |
| → | PAID | Nextel Partners
VENDOR · 225635 |
$87,918.17 | 36 | 09/05/2001–03/21/2003 |
| → | PAID | Computerized Properies Inc.
VENDOR · 72911 |
$87,870.00 | 9 | 04/01/2002–05/23/2002 |
| → | PAID | Sanchez Oil and Gas
VENDOR · 275518 |
$86,465.80 | 22 | 07/10/2002–09/10/2002 |
| → | PAID | Dell Cat Sales L.P.
VENDOR · 87535 |
$86,047.78 | 4 | 05/13/2002–07/23/2002 |
| → | PAID | Texas Publishers Association
VENDOR · 313138 |
$86,000.00 | 2 | 09/27/2002–09/27/2002 |
| ← | CONTRIBUTED_TO | Dennis Nixon
CONTRIBUTOR_IDENTITY · 529074 |
$85,000.00 | 4 | 11/08/2001–09/05/2002 |
| → | PAID | Advertising Reminders
VENDOR · 7707 |
$84,023.79 | 6 | 07/03/2001–08/16/2001 |
| ← | CONTRIBUTED_TO | Q PAC
CONTRIBUTOR_IDENTITY · 164157 |
$82,500.00 | 9 | 09/24/2001–05/06/2002 |
| ← | CONTRIBUTED_TO | Lucien Flournoy
CONTRIBUTOR_IDENTITY · 242302 |
$80,000.00 | 4 | 08/16/2001–09/11/2002 |
| → | PAID | AG Consulting Group
VENDOR · 8207 |
$76,500.00 | 3 | 03/15/2002–03/15/2002 |
| ← | CONTRIBUTED_TO | Renato Ramirez
CONTRIBUTOR_IDENTITY · 988886 |
$75,400.00 | 4 | 12/19/2001–09/17/2002 |
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.