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

FILER · 00051840

Martinez, Diana (Ms.)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

Relationships

Transactions Represented

127

Dollar Flow Represented

$225,365.11

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
→	PAID	Media Strategies-Media VENDOR · 209218	$86,000.00	3	02/04/2002–02/21/2002
→	PAID	THOMAS GRAPHICS VENDOR · 326641	$21,011.85	4	02/06/2002–03/05/2002
→	PAID	UNITED STATES POSTAL SERVICE VENDOR · 338453	$15,746.97	5	02/04/2002–03/20/2002
←	CONTRIBUTED_TO	Filemon Vela CONTRIBUTOR_IDENTITY · 406234	$10,000.00	1	01/16/2002–01/16/2002
←	CONTRIBUTED_TO	Foster & Sear CONTRIBUTOR_IDENTITY · 69659	$7,500.00	1	02/01/2002–02/01/2002
←	CONTRIBUTED_TO	The Law Office of Reagan Silber and Trevor Pearlman L.L.P CONTRIBUTOR_IDENTITY · 213869	$7,500.00	1	01/28/2002–01/28/2002
←	CONTRIBUTED_TO	Mark Mueller CONTRIBUTOR_IDENTITY · 553727	$7,500.00	1	03/02/2002–03/02/2002
→	PAID	ENLIGHTENED IMAGES VENDOR · 104866	$7,048.20	3	02/07/2002–03/29/2002
←	CONTRIBUTED_TO	Juan Mejia CONTRIBUTOR_IDENTITY · 1053617	$5,000.00	1	01/28/2002–01/28/2002
←	CONTRIBUTED_TO	Rene Rodriguez CONTRIBUTOR_IDENTITY · 242038	$5,000.00	1	01/14/2002–01/14/2002
→	PAID	Dick Reeves Design VENDOR · 90434	$4,861.51	7	01/20/2002–03/04/2002
→	PAID	OPINION ANALYSTS INC. VENDOR · 233567	$3,415.87	7	01/28/2002–04/04/2002
→	PAID	Southwest Advertising VENDOR · 289683	$3,135.64	2	01/18/2002–02/14/2002
←	CONTRIBUTED_TO	Billy Edwards CONTRIBUTOR_IDENTITY · 575740	$3,000.00	1	03/07/2002–03/07/2002
→	PAID	DACO Street VENDOR · 81824	$2,542.47	4	02/01/2002–03/04/2002
→	PAID	Aztec Marketing Co. Inc. VENDOR · 25455	$2,247.27	2	02/14/2002–02/27/2002
→	PAID	The Filmworkers VENDOR · 318840	$2,165.78	1	02/04/2002–02/04/2002
←	CONTRIBUTED_TO	George Finley CONTRIBUTOR_IDENTITY · 418428	$2,000.00	1	01/22/2002–01/22/2002
←	CONTRIBUTED_TO	Morgan Campbell CONTRIBUTOR_IDENTITY · 438488	$2,000.00	1	01/14/2002–01/14/2002
←	CONTRIBUTED_TO	Moyer McPeake CONTRIBUTOR_IDENTITY · 438572	$2,000.00	1	01/14/2002–01/14/2002
←	CONTRIBUTED_TO	Rayford Price CONTRIBUTOR_IDENTITY · 1242746	$1,360.00	2	01/06/2002–01/16/2002
→	PAID	Worley Printing Co. VENDOR · 357421	$1,279.51	2	01/14/2002–01/18/2002
→	PAID	CLEAR CHANNEL VENDOR · 66923	$1,230.00	1	03/17/2002–03/17/2002
→	PAID	AMX VENDOR · 16063	$1,050.00	2	02/18/2002–03/06/2002
→	PAID	TEXAS DEMOCRATIC PARTY VENDOR · 310744	$1,000.00	1	01/02/2002–01/02/2002
←	CONTRIBUTED_TO	Rex Fennel CONTRIBUTOR_IDENTITY · 1242745	$1,000.00	1	01/17/2002–01/17/2002
←	CONTRIBUTED_TO	Craig Sico CONTRIBUTOR_IDENTITY · 1026318	$1,000.00	1	01/28/2002–01/28/2002
←	CONTRIBUTED_TO	Kenneth Berry CONTRIBUTOR_IDENTITY · 439782	$1,000.00	1	01/22/2002–01/22/2002
←	CONTRIBUTED_TO	Raymon Wetegrove CONTRIBUTOR_IDENTITY · 1242743	$1,000.00	1	01/16/2002–01/16/2002
←	CONTRIBUTED_TO	Richard Howell CONTRIBUTOR_IDENTITY · 510877	$1,000.00	1	03/03/2002–03/03/2002
←	CONTRIBUTED_TO	Rodney Hart CONTRIBUTOR_IDENTITY · 242243	$1,000.00	1	01/16/2002–01/16/2002
←	CONTRIBUTED_TO	Steve Shook CONTRIBUTOR_IDENTITY · 1242744	$1,000.00	1	01/16/2002–01/16/2002
→	PAID	AT & T WIRELESS VENDOR · 21795	$825.20	2	02/16/2002–03/16/2002
→	PAID	Los Dudes VENDOR · 195519	$800.00	1	02/16/2002–02/16/2002
→	PAID	KPSO Radio VENDOR · 181158	$785.00	2	02/16/2002–03/01/2002
→	PAID	CINGULAR WIRELESS VENDOR · 63311	$772.70	2	02/27/2002–03/13/2002
→	PAID	DB Talent VENDOR · 86147	$598.70	1	02/07/2002–02/07/2002
→	PAID	Austin Prints for Publication VENDOR · 24039	$588.36	6	01/24/2002–02/27/2002
←	CONTRIBUTED_TO	Herman & Herman CONTRIBUTOR_IDENTITY · 85909	$500.00	1	03/06/2002–03/06/2002
←	CONTRIBUTED_TO	Law Offices of Jerry Guerra CONTRIBUTOR_IDENTITY · 121509	$500.00	1	02/11/2002–02/11/2002
←	CONTRIBUTED_TO	Clay Hoblit CONTRIBUTOR_IDENTITY · 1133798	$500.00	1	02/15/2002–02/15/2002
←	CONTRIBUTED_TO	Tony Pletcher CONTRIBUTOR_IDENTITY · 1066129	$500.00	1	03/01/2002–03/01/2002
→	PAID	NAB Broadcasters VENDOR · 221141	$448.00	1	03/04/2002–03/04/2002
→	PAID	The Home Depot 0526 VENDOR · 315458	$381.79	5	01/29/2002–03/11/2002
→	PAID	VFW - Post 7634 VENDOR · 343932	$350.00	2	02/07/2002–02/16/2002
→	PAID	KPSO FM 106.3 STEREO VENDOR · 181156	$326.60	1	03/12/2002–03/12/2002
→	PAID	Paisano Press Inc. VENDOR · 235891	$321.30	1	02/08/2002–02/08/2002
→	PAID	SOUTHWEST AIRLINES VENDOR · 289694	$255.00	1	01/28/2002–01/28/2002
→	PAID	Los Encinos VENDOR · 195523	$250.00	1	03/20/2002–03/20/2002
→	PAID	TEJANO DEMOCRATS VENDOR · 306653	$250.00	1	02/03/2002–02/03/2002
→	PAID	Edit Point Studios VENDOR · 99725	$245.00	2	02/05/2002–02/15/2002
→	PAID	Scot Hill Photography Inc. VENDOR · 277624	$216.50	1	02/12/2002–02/12/2002
←	CONTRIBUTED_TO	Erin Hicks CONTRIBUTOR_IDENTITY · 303891	$202.27	1	02/01/2002–02/01/2002
→	PAID	Coalition For The Advancement of Women of Nueces Co. VENDOR · 68132	$200.00	1	02/13/2002–02/13/2002
←	CONTRIBUTED_TO	Gloria Martinez CONTRIBUTOR_IDENTITY · 243562	$200.00	1	02/14/2002–02/14/2002
←	CONTRIBUTED_TO	Rebecca Kieschnick CONTRIBUTOR_IDENTITY · 418259	$200.00	1	02/27/2002–02/27/2002
→	PAID	Micropublish Inc. VENDOR · 212722	$178.61	1	01/31/2002–01/31/2002
→	PAID	Las Palmas VENDOR · 187330	$160.00	1	01/26/2002–01/26/2002
→	PAID	EMBASSY SUITES HOTEL VENDOR · 104057	$157.59	1	02/14/2002–02/14/2002
←	CONTRIBUTED_TO	Brian Miller CONTRIBUTOR_IDENTITY · 516347	$150.00	1	01/07/2002–01/07/2002
→	PAID	The Production Block Studios Inc. VENDOR · 323213	$148.12	1	02/07/2002–02/07/2002
→	PAID	SAM'S CLUB VENDOR · 273581	$147.05	2	01/05/2002–03/08/2002
→	PAID	Infinity Modeling & Talent Agency VENDOR · 156752	$120.00	1	02/01/2002–02/01/2002
→	PAID	Holiday Inn - Emerald Beach VENDOR · 147890	$113.85	1	01/22/2002–01/22/2002
→	PAID	NUECES COUNTY TEJANO DEMOCRATS VENDOR · 228879	$100.00	1	01/30/2002–01/30/2002
←	CONTRIBUTED_TO	Barbara Cline CONTRIBUTOR_IDENTITY · 579591	$100.00	1	02/16/2002–02/16/2002
←	CONTRIBUTED_TO	Bobby Gonzalez CONTRIBUTOR_IDENTITY · 537952	$100.00	1	03/06/2002–03/06/2002
←	CONTRIBUTED_TO	Rolando Barrera CONTRIBUTOR_IDENTITY · 440524	$100.00	1	01/29/2002–01/29/2002
→	PAID	Austin Graphics VENDOR · 23721	$94.45	1	01/19/2002–01/19/2002
→	PAID	Echo Hotel and Conference Center VENDOR · 98650	$90.28	1	02/21/2002–02/21/2002
→	PAID	Bar B Q Express VENDOR · 27499	$89.20	1	03/12/2002–03/12/2002
→	PAID	Jungle Red VENDOR · 172394	$85.00	1	01/15/2002–01/15/2002
→	PAID	FAST SIGNS VENDOR · 110821	$79.15	1	01/11/2002–01/11/2002
→	PAID	HOLIDAY INN EXPRESS VENDOR · 148037	$77.97	1	02/25/2002–02/25/2002
→	PAID	KINKO'S VENDOR · 179189	$70.33	1	02/09/2002–02/09/2002
→	PAID	Hacienda Restaurant VENDOR · 137992	$70.25	1	02/07/2002–02/07/2002
→	PAID	Holland Photo VENDOR · 148451	$66.51	1	01/17/2002–01/17/2002
→	PAID	El Taco Place VENDOR · 102051	$66.31	1	03/03/2002–03/03/2002
→	PAID	VIETNAM RESTAURANT VENDOR · 344907	$64.98	1	01/23/2002–01/23/2002
→	PAID	Sam's Wholesale Candyland Inc. VENDOR · 273813	$63.04	1	02/28/2002–02/28/2002
→	PAID	KATZ'S DELI VENDOR · 175062	$60.93	1	01/15/2002–01/15/2002

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.