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

FILER · 00051845

San Roman, Antonio F. (Mr.)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

Relationships

Transactions Represented

Dollar Flow Represented

$14,760.69

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
→	PAID	A.U.S. SERVICES VENDOR · 4138	$3,300.00	2	05/07/2012–05/24/2012
←	CONTRIBUTED_TO	Julio Monarrez CONTRIBUTOR_IDENTITY · 1242823	$1,589.70	2	01/27/2010–04/01/2012
→	PAID	EL PASO COUNTY DEMOCRATIC PARTY VENDOR · 101380	$1,500.00	2	12/08/2009–03/09/2012
←	CONTRIBUTED_TO	Nena Pena CONTRIBUTOR_IDENTITY · 1242828	$1,300.00	1	04/19/2012–04/19/2012
→	PAID	GOTPRINT.COM VENDOR · 132151	$1,272.09	2	03/15/2012–04/26/2012
←	CONTRIBUTED_TO	Roxanne Barrett CONTRIBUTOR_IDENTITY · 1242824	$1,000.00	1	12/04/2009–12/04/2009
→	PAID	EL DIARIO DE EL PASO VENDOR · 100822	$492.00	3	04/30/2012–05/24/2012
←	CONTRIBUTED_TO	Victor DeLaRosa CONTRIBUTOR_IDENTITY · 1242827	$400.00	1	03/12/2012–03/12/2012
←	CONTRIBUTED_TO	Melissa Armendariz CONTRIBUTOR_IDENTITY · 1242822	$324.75	1	01/25/2010–01/25/2010
→	PAID	SAM'S CLUB VENDOR · 273581	$318.00	5	03/26/2012–04/17/2012
→	PAID	AB Banners & Signs VENDOR · 4584	$257.40	2	05/10/2012–05/15/2012
←	CONTRIBUTED_TO	Steven E. Raney Attorney at Law CONTRIBUTOR_IDENTITY · 190078	$250.00	1	03/22/2012–03/22/2012
→	PAID	Printing By The Minute VENDOR · 250264	$243.57	2	03/19/2012–04/20/2012
→	PAID	WEST TEXAS COUNTY COURIER VENDOR · 351774	$200.00	2	04/30/2012–05/08/2012
→	PAID	A.W.T. World Trade Inc. VENDOR · 4147	$171.52	1	02/18/2010–02/18/2010
→	PAID	Keltik Lizard VENDOR · 176307	$167.79	1	03/28/2012–03/28/2012
→	PAID	Fina 7-Eleven #619 VENDOR · 112605	$135.00	2	05/03/2012–05/05/2012
→	PAID	ZAPA GRAPHICS VENDOR · 360254	$124.48	1	05/07/2012–05/07/2012
→	PAID	Advanced Screen Technologies VENDOR · 7484	$115.42	1	12/24/2009–12/24/2009
→	PAID	Reece Supply Company of El Paso VENDOR · 258194	$106.69	3	03/30/2012–04/11/2012
←	CONTRIBUTED_TO	Victor F. Nevarez Agency CONTRIBUTOR_IDENTITY · 228897	$100.00	1	03/22/2012–03/22/2012
←	CONTRIBUTED_TO	Don Minton CONTRIBUTOR_IDENTITY · 522778	$100.00	1	05/03/2012–05/03/2012
←	CONTRIBUTED_TO	Gilbert Ramos CONTRIBUTOR_IDENTITY · 518295	$100.00	1	03/20/2012–03/20/2012
←	CONTRIBUTED_TO	Jorge Cruz CONTRIBUTOR_IDENTITY · 1242826	$100.00	1	03/26/2012–03/26/2012
←	CONTRIBUTED_TO	Rodolfo Mata CONTRIBUTOR_IDENTITY · 1242825	$100.00	1	03/22/2012–03/22/2012
←	CONTRIBUTED_TO	Rodrigo Flores CONTRIBUTOR_IDENTITY · 654733	$100.00	1	03/22/2012–03/22/2012
→	PAID	Reece Supply Co. VENDOR · 258191	$98.12	2	11/30/2009–12/01/2009
→	PAID	One Stop Print Shop VENDOR · 233062	$71.45	1	12/12/2009–12/12/2009
→	PAID	Valero 1255 VENDOR · 342037	$67.00	1	04/25/2012–04/25/2012
→	PAID	Sam's Club # 8280 VENDOR · 273586	$62.00	1	04/21/2012–04/21/2012
→	PAID	HOOTERS VENDOR · 149718	$57.36	1	05/05/2012–05/05/2012
→	PAID	Fabens Senior Citizens VENDOR · 109117	$50.00	1	03/29/2012–03/29/2012
→	PAID	Circle K #6104 VENDOR · 63549	$40.00	1	04/30/2012–04/30/2012
→	PAID	Horizon Exxon VENDOR · 150074	$40.00	1	03/17/2012–03/17/2012
→	PAID	MI CABANA VENDOR · 211579	$36.00	1	04/17/2012–04/17/2012
→	PAID	Hudsons Bar & Grill VENDOR · 153118	$35.98	2	04/16/2012–05/06/2012
→	PAID	Office Depot Store 195 VENDOR · 230690	$32.46	1	04/20/2012–04/20/2012
→	PAID	EL PASO COUNTY ELECTIONS DEPARTMENT VENDOR · 101392	$30.00	3	03/07/2012–05/23/2012
→	PAID	Harland Clarke Checks/ACC VENDOR · 139696	$26.97	1	03/20/2012–03/20/2012
→	PAID	KFC VENDOR · 177789	$20.02	1	04/09/2012–04/09/2012
→	PAID	Copia Shamrock VENDOR · 74702	$20.00	1	04/16/2012–04/16/2012
→	PAID	Chubbys Mexican Food VENDOR · 62591	$18.00	1	05/03/2012–05/03/2012
→	PAID	MCDONALDS VENDOR · 208085	$17.92	2	03/26/2012–03/28/2012
→	PAID	Charcoaler VENDOR · 57811	$14.61	1	04/19/2012–04/19/2012
→	PAID	THE HOME DEPOT VENDOR · 320070	$14.60	2	04/20/2012–05/09/2012
→	PAID	WING STOP VENDOR · 355572	$13.25	1	04/23/2012–04/23/2012
→	PAID	MC DONALD'S VENDOR · 207115	$12.97	1	04/22/2012–04/22/2012
→	PAID	U.S. POSTAL SERVICE VENDOR · 336943	$11.35	2	02/05/2010–02/19/2010
→	PAID	PIZZA HUT VENDOR · 245404	$10.83	1	04/06/2012–04/06/2012
→	PAID	GODADDY.COM VENDOR · 130520	$10.17	1	03/12/2012–03/12/2012
→	PAID	Rainbow Fountain VENDOR · 254589	$9.96	1	04/28/2012–04/28/2012
→	PAID	Burger King #4179 VENDOR · 45597	$9.83	1	04/27/2012–04/27/2012
→	PAID	Kwal Paint VENDOR · 182358	$9.70	1	04/09/2012–04/09/2012
→	PAID	EP Ram Steel VENDOR · 105413	$9.69	1	05/07/2012–05/07/2012
→	PAID	Joe Joe's Beer Depot & Restaurant VENDOR · 166822	$9.23	1	03/28/2012–03/28/2012
→	PAID	Wienerschnitzel #109 VENDOR · 353903	$8.84	1	04/22/2012–04/22/2012
→	PAID	Souper Salad #39 VENDOR · 288319	$7.35	1	04/26/2012–04/26/2012
→	PAID	Howdys 6317 VENDOR · 152626	$7.32	1	04/23/2012–04/23/2012
→	PAID	USPS VENDOR · 340732	$5.90	1	04/17/2012–04/17/2012
→	PAID	US POSTAL SERVICE VENDOR · 340337	$3.40	1	05/22/2012–05/22/2012

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.