Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00066726
Socorro American Federation of Teachers Committee on Political Education
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
37
Relationships
37
Transactions Represented
87
Dollar Flow Represented
$53,694.54
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| → | PAID | TEXAS AFT COPE
VENDOR · 309337 |
$15,000.00 | 3 | 03/06/2021–05/02/2022 |
| → | PAID | David's Banner
VENDOR · 85692 |
$8,916.35 | 5 | 12/18/2012–03/24/2023 |
| → | PAID | Socorro AFT
VENDOR · 287286 |
$8,304.70 | 3 | 04/17/2021–04/28/2025 |
| → | PAID | US POSTAL SERVICES
VENDOR · 340388 |
$3,547.00 | 7 | 04/24/2017–04/18/2025 |
| → | PAID | RC Graphics Designs
VENDOR · 256429 |
$3,029.24 | 7 | 04/14/2021–04/28/2025 |
| → | PAID | Socorro Independent School District
VENDOR · 287305 |
$2,604.00 | 2 | 01/04/2017–03/07/2017 |
| → | PAID | Support Socorro ISD schools Pac
VENDOR · 300849 |
$2,500.00 | 1 | 09/25/2025–09/25/2025 |
| → | PAID | COSTCO
VENDOR · 76204 |
$1,958.58 | 10 | 09/28/2017–03/28/2025 |
| → | PAID | Cincinnati Grill
VENDOR · 63102 |
$1,257.49 | 1 | 02/12/2025–02/12/2025 |
| → | PAID | H & H DINERO TREE INC.
VENDOR · 137297 |
$953.15 | 1 | 04/21/2023–04/21/2023 |
| → | PAID | SUBWAY
VENDOR · 299059 |
$787.33 | 2 | 05/03/2023–02/27/2025 |
| → | PAID | EZ Printing
VENDOR · 108930 |
$606.20 | 2 | 03/26/2021–03/26/2021 |
| → | PAID | El Paso Frozen Drinks
VENDOR · 101510 |
$565.00 | 5 | 05/05/2015–05/01/2019 |
| → | PAID | RUDY'S BBQ
VENDOR · 270664 |
$390.92 | 4 | 03/27/2021–04/17/2021 |
| → | PAID | La Gordibuena
VENDOR · 183555 |
$371.84 | 2 | 03/27/2021–03/27/2021 |
| → | PAID | TACO CABANA
VENDOR · 303037 |
$302.96 | 2 | 04/28/2023–05/06/2023 |
| → | PAID | Crazy Dave's
VENDOR · 78402 |
$283.23 | 4 | 04/10/2021–03/29/2025 |
| → | PAID | ALBERTSON'S
VENDOR · 10018 |
$267.56 | 3 | 03/27/2021–04/24/2021 |
| → | PAID | EL TEXANO RESTAURANT
VENDOR · 102089 |
$263.30 | 2 | 10/25/2017–05/05/2023 |
| → | PAID | ACADEMY
VENDOR · 5378 |
$259.76 | 1 | 05/04/2023–05/04/2023 |
| → | PAID | ALLIED PRINTING
VENDOR · 11853 |
$244.77 | 1 | 04/24/2017–04/24/2017 |
| → | PAID | INFOCUS CAMPAIGNS
VENDOR · 156789 |
$211.52 | 1 | 08/06/2019–08/06/2019 |
| → | PAID | WB
VENDOR · 349964 |
$168.76 | 2 | 04/23/2021–04/26/2021 |
| → | PAID | La Estrell
VENDOR · 183390 |
$159.41 | 1 | 05/05/2023–05/05/2023 |
| → | PAID | SPEEDWAY
VENDOR · 291017 |
$134.05 | 2 | 04/26/2021–05/06/2023 |
| → | PAID | TEXAS ETHICS COMMISSION
VENDOR · 311217 |
$100.00 | 1 | 05/30/2025–05/30/2025 |
| → | PAID | WINGSTOP
VENDOR · 355660 |
$99.56 | 2 | 03/27/2021–03/27/2021 |
| → | PAID | SOUTHERN MAID DONUTS
VENDOR · 289361 |
$96.50 | 1 | 04/10/2021–04/10/2021 |
| → | PAID | Taqueria Cometa
VENDOR · 304095 |
$60.75 | 1 | 04/26/2021–04/26/2021 |
| → | PAID | Food King
VENDOR · 115628 |
$56.05 | 1 | 04/28/2023–04/28/2023 |
| → | PAID | Fex Ex Office
VENDOR · 112091 |
$44.36 | 1 | 04/03/2021–04/03/2021 |
| → | PAID | FED EX OFFICE
VENDOR · 111332 |
$44.16 | 1 | 04/15/2021–04/15/2021 |
| → | PAID | Hamburger House
VENDOR · 138441 |
$35.46 | 1 | 04/05/2021–04/05/2021 |
| → | PAID | EL PASO COUNTY
VENDOR · 101366 |
$24.24 | 1 | 04/15/2021–04/15/2021 |
| → | PAID | WALMART
VENDOR · 348446 |
$16.82 | 1 | 04/29/2023–04/29/2023 |
| → | PAID | DOLLAR TREE
VENDOR · 92561 |
$16.24 | 1 | 04/02/2021–04/02/2021 |
| → | PAID | SHAMROCK
VENDOR · 280924 |
$13.28 | 1 | 04/28/2023–04/28/2023 |
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.