Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00057730
Olague, Anibal (Mr.)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
52
Relationships
52
Transactions Represented
192
Dollar Flow Represented
$32,916.08
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| → | PAID | Apparel Enterprises Inc.
VENDOR · 18721 |
$10,804.55 | 7 | 11/03/2005–01/27/2006 |
| ← | CONTRIBUTED_TO | Nicholas Elliot Kralj
CONTRIBUTOR_IDENTITY · 1022976 |
$3,000.00 | 3 | 11/07/2005–11/07/2005 |
| → | PAID | U.S. POSTAL SERVICE
VENDOR · 336943 |
$1,906.47 | 6 | 01/04/2006–02/24/2006 |
| → | PAID | EL PASO DEMOCRATIC PARTY
VENDOR · 101445 |
$1,500.00 | 4 | 11/10/2005–01/02/2006 |
| → | PAID | SAMS CLUB
VENDOR · 274002 |
$1,295.03 | 14 | 09/10/2005–02/03/2006 |
| → | PAID | El Paso Electric Company
VENDOR · 101474 |
$1,058.73 | 14 | 08/31/2005–07/15/2006 |
| → | PAID | SMARTZ PRINTING
VENDOR · 286272 |
$940.98 | 6 | 09/06/2005–11/03/2005 |
| → | PAID | SPRINT
VENDOR · 291985 |
$761.31 | 6 | 11/22/2005–12/14/2005 |
| ← | CONTRIBUTED_TO | Brock & Bustillos
CONTRIBUTOR_IDENTITY · 26911 |
$750.00 | 3 | 09/29/2005–09/29/2005 |
| → | PAID | ZIPPY PRINTING CENTER
VENDOR · 360805 |
$710.00 | 1 | 02/23/2006–02/23/2006 |
| ← | CONTRIBUTED_TO | Manny Najera
CONTRIBUTOR_IDENTITY · 633205 |
$600.00 | 3 | 09/29/2005–09/29/2005 |
| ← | CONTRIBUTED_TO | Sue Castro
CONTRIBUTOR_IDENTITY · 1327899 |
$600.00 | 3 | 09/10/2005–09/10/2005 |
| → | PAID | OFFICE DEPOT
VENDOR · 230284 |
$559.72 | 16 | 09/15/2005–02/20/2006 |
| ← | CONTRIBUTED_TO | Liz Olague
CONTRIBUTOR_IDENTITY · 1327897 |
$500.00 | 4 | 10/05/2005–02/25/2006 |
| ← | CONTRIBUTED_TO | Lucy Carrasco
CONTRIBUTOR_IDENTITY · 1327902 |
$500.00 | 1 | 02/18/2006–02/18/2006 |
| ← | CONTRIBUTED_TO | Norberto Salinas
CONTRIBUTOR_IDENTITY · 242517 |
$500.00 | 1 | 01/21/2006–01/21/2006 |
| ← | CONTRIBUTED_TO | Rogelio Zepeda
CONTRIBUTOR_IDENTITY · 1327896 |
$500.00 | 1 | 01/16/2006–01/16/2006 |
| ← | CONTRIBUTED_TO | Frank Lopez
CONTRIBUTOR_IDENTITY · 539865 |
$450.00 | 3 | 08/23/2005–08/23/2005 |
| → | PAID | PARTY WORLD
VENDOR · 238760 |
$436.29 | 9 | 09/09/2005–12/17/2005 |
| ← | CONTRIBUTED_TO | Irene Garcia
CONTRIBUTOR_IDENTITY · 851158 |
$385.00 | 4 | 09/29/2005–02/15/2006 |
| → | PAID | TIME WARNER
VENDOR · 328056 |
$371.91 | 2 | 01/30/2006–03/22/2006 |
| → | PAID | SBC
VENDOR · 276810 |
$363.87 | 5 | 09/07/2005–07/15/2006 |
| ← | CONTRIBUTED_TO | David Austin
CONTRIBUTOR_IDENTITY · 437622 |
$300.00 | 3 | 09/29/2005–09/29/2005 |
| ← | CONTRIBUTED_TO | Jim Volk
CONTRIBUTOR_IDENTITY · 1327898 |
$300.00 | 3 | 11/15/2005–11/15/2005 |
| ← | CONTRIBUTED_TO | Juan Licon
CONTRIBUTOR_IDENTITY · 1327900 |
$300.00 | 3 | 09/06/2005–09/06/2005 |
| ← | CONTRIBUTED_TO | Ruben Guerrero
CONTRIBUTOR_IDENTITY · 400304 |
$300.00 | 3 | 09/29/2005–09/29/2005 |
| ← | CONTRIBUTED_TO | Sandra Almanzan
CONTRIBUTOR_IDENTITY · 941939 |
$300.00 | 3 | 09/23/2005–09/23/2005 |
| ← | CONTRIBUTED_TO | Susana Dorado
CONTRIBUTOR_IDENTITY · 1063539 |
$300.00 | 1 | 01/24/2006–01/24/2006 |
| → | PAID | WALMART
VENDOR · 348446 |
$290.13 | 6 | 10/06/2005–10/28/2005 |
| → | PAID | DIAMOND SHAMROCK
VENDOR · 90007 |
$210.00 | 3 | 10/26/2005–10/26/2005 |
| → | PAID | EXXON MOBIL
VENDOR · 108290 |
$181.01 | 3 | 02/23/2006–03/07/2006 |
| → | PAID | Gastelum's Produce
VENDOR · 126576 |
$179.40 | 1 | 01/27/2006–01/27/2006 |
| → | PAID | San Elizario Market
VENDOR · 274965 |
$154.35 | 6 | 10/13/2005–10/28/2005 |
| → | PAID | THE UPS STORE
VENDOR · 325288 |
$129.00 | 3 | 09/22/2005–09/22/2005 |
| → | PAID | EL DIARIO DE EL PASO
VENDOR · 100822 |
$126.00 | 1 | 03/06/2006–03/06/2006 |
| → | PAID | Senor Dollar
VENDOR · 280112 |
$125.22 | 3 | 12/17/2005–12/17/2005 |
| → | PAID | Checkers Auto Parts
VENDOR · 58862 |
$113.64 | 3 | 12/31/2005–12/31/2005 |
| ← | CONTRIBUTED_TO | Corinne Chacon
CONTRIBUTOR_IDENTITY · 1057342 |
$100.00 | 1 | 02/06/2006–02/06/2006 |
| ← | CONTRIBUTED_TO | Jaime Chahin
CONTRIBUTOR_IDENTITY · 437713 |
$100.00 | 1 | 02/09/2006–02/09/2006 |
| ← | CONTRIBUTED_TO | Raul Hernandez
CONTRIBUTOR_IDENTITY · 613841 |
$100.00 | 1 | 01/06/2006–01/06/2006 |
| ← | CONTRIBUTED_TO | Yolanda Moreno
CONTRIBUTOR_IDENTITY · 654990 |
$100.00 | 1 | 01/18/2006–01/18/2006 |
| → | PAID | THE HOME DEPOT
VENDOR · 320070 |
$98.37 | 6 | 08/28/2005–11/13/2005 |
| → | PAID | PARTY TIME
VENDOR · 238739 |
$96.33 | 1 | 02/09/2006–02/09/2006 |
| → | PAID | HOME DEPOT
VENDOR · 148817 |
$91.44 | 3 | 11/18/2005–11/18/2005 |
| → | PAID | MURPHY USA
VENDOR · 219982 |
$81.85 | 2 | 03/02/2006–03/07/2006 |
| → | PAID | Valero Store
VENDOR · 342193 |
$74.60 | 1 | 01/21/2006–01/21/2006 |
| → | PAID | Kings Pizza San Elizario
VENDOR · 178991 |
$65.94 | 3 | 10/15/2005–10/15/2005 |
| → | PAID | PETER PIPER PIZZA
VENDOR · 242781 |
$64.53 | 3 | 08/16/2005–08/16/2005 |
| ← | CONTRIBUTED_TO | Rose Garcia
CONTRIBUTOR_IDENTITY · 1327901 |
$50.00 | 1 | 02/09/2006–02/09/2006 |
| → | PAID | Spectrum Imaging Systems
VENDOR · 290929 |
$33.56 | 1 | 01/30/2006–01/30/2006 |
| → | PAID | Wholesale Lumber
VENDOR · 353700 |
$32.13 | 3 | 11/28/2005–11/28/2005 |
| → | PAID | Valle Real Tortilla Factory
VENDOR · 342287 |
$24.72 | 3 | 11/05/2005–11/05/2005 |
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.