Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00068047
Campos, Anna M. (Ms.)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
85
Relationships
85
Transactions Represented
145
Dollar Flow Represented
$63,943.59
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | Kevin Wolf Campaign
CONTRIBUTOR_IDENTITY · 110450 |
$20,400.00 | 5 | 12/15/2011–10/29/2012 |
| → | PAID | PC MAILING SERVICES
VENDOR · 240541 |
$10,364.67 | 1 | 10/31/2012–10/31/2012 |
| → | PAID | NORMA DENHAM & ASSOCIATES
VENDOR · 226997 |
$4,380.00 | 7 | 01/13/2012–11/08/2012 |
| → | PAID | Mammoth Marketing Group
VENDOR · 201568 |
$4,017.70 | 2 | 09/26/2012–09/26/2012 |
| → | PAID | PUBLIC ALLIANCE
VENDOR · 251645 |
$3,995.00 | 6 | 08/07/2012–12/11/2012 |
| ← | CONTRIBUTED_TO | Sheryl Redwine
CONTRIBUTOR_IDENTITY · 1451664 |
$2,000.00 | 2 | 09/07/2012–09/07/2012 |
| → | PAID | X-GRAFX
VENDOR · 358210 |
$1,286.69 | 2 | 10/09/2012–10/19/2012 |
| ← | CONTRIBUTED_TO | Associated Republicans of Texas Campaign Fund
CONTRIBUTOR_IDENTITY · 13906 |
$1,000.00 | 2 | 08/20/2012–08/22/2012 |
| ← | CONTRIBUTED_TO | Republican Business Women of Bexar County
CONTRIBUTOR_IDENTITY · 168751 |
$1,000.00 | 2 | 09/17/2012–09/17/2012 |
| ← | CONTRIBUTED_TO | Patrick Christansen
CONTRIBUTOR_IDENTITY · 1451665 |
$1,000.00 | 2 | 09/06/2012–09/06/2012 |
| ← | CONTRIBUTED_TO | Hispanic Republicans of Texas
CONTRIBUTOR_IDENTITY · 87416 |
$1,000.00 | 1 | 12/22/2011–12/22/2011 |
| ← | CONTRIBUTED_TO | San Antonio Builders PAC
CONTRIBUTOR_IDENTITY · 178044 |
$1,000.00 | 1 | 10/31/2012–10/31/2012 |
| ← | CONTRIBUTED_TO | Matthew Starr
CONTRIBUTOR_IDENTITY · 1054322 |
$1,000.00 | 1 | 05/03/2012–05/03/2012 |
| ← | CONTRIBUTED_TO | Michael Padron
CONTRIBUTOR_IDENTITY · 1451667 |
$1,000.00 | 1 | 11/02/2012–11/02/2012 |
| → | PAID | ALLIED ADVERTISING
VENDOR · 11812 |
$856.89 | 1 | 05/04/2012–05/04/2012 |
| → | PAID | REPUBLICAN PARTY OF TEXAS
VENDOR · 261858 |
$750.00 | 1 | 12/15/2011–12/15/2011 |
| ← | CONTRIBUTED_TO | Andrew Del Cueto
CONTRIBUTOR_IDENTITY · 1040276 |
$500.00 | 2 | 04/05/2012–04/23/2012 |
| ← | CONTRIBUTED_TO | Castle Ridge Investments LP
CONTRIBUTOR_IDENTITY · 33654 |
$500.00 | 1 | 10/16/2012–10/16/2012 |
| ← | CONTRIBUTED_TO | Crown Investment Group LLC
CONTRIBUTOR_IDENTITY · 47312 |
$500.00 | 1 | 10/16/2012–10/16/2012 |
| ← | CONTRIBUTED_TO | Adrian Garcia
CONTRIBUTOR_IDENTITY · 339499 |
$500.00 | 1 | 10/24/2012–10/24/2012 |
| ← | CONTRIBUTED_TO | James Hasslocher
CONTRIBUTOR_IDENTITY · 514553 |
$500.00 | 1 | 05/03/2012–05/03/2012 |
| ← | CONTRIBUTED_TO | Tony Davila
CONTRIBUTOR_IDENTITY · 1067527 |
$500.00 | 1 | 10/23/2012–10/23/2012 |
| ← | CONTRIBUTED_TO | William Haff
CONTRIBUTOR_IDENTITY · 1451668 |
$500.00 | 1 | 11/06/2012–11/06/2012 |
| → | PAID | Innovative Mutimedia Group LLC
VENDOR · 157210 |
$375.00 | 1 | 03/12/2012–03/12/2012 |
| ← | CONTRIBUTED_TO | Zena Properties LLC
CONTRIBUTOR_IDENTITY · 239119 |
$300.00 | 1 | 01/23/2012–01/23/2012 |
| → | PAID | Sports Unlimited
VENDOR · 291592 |
$297.34 | 1 | 09/28/2012–09/28/2012 |
| ← | CONTRIBUTED_TO | Kerr County Republican Party
CONTRIBUTOR_IDENTITY · 110040 |
$250.00 | 1 | 10/05/2012–10/05/2012 |
| ← | CONTRIBUTED_TO | Dolores Briones
CONTRIBUTOR_IDENTITY · 998911 |
$250.00 | 1 | 10/08/2012–10/08/2012 |
| ← | CONTRIBUTED_TO | Enrique Davila
CONTRIBUTOR_IDENTITY · 1451666 |
$250.00 | 1 | 10/17/2012–10/17/2012 |
| ← | CONTRIBUTED_TO | Julia Barrera
CONTRIBUTOR_IDENTITY · 436390 |
$250.00 | 1 | 10/23/2012–10/23/2012 |
| → | PAID | T-MOBILE
VENDOR · 302654 |
$206.42 | 1 | 01/10/2012–01/10/2012 |
| → | PAID | EXXON MOBIL
VENDOR · 108290 |
$182.15 | 5 | 08/20/2012–11/05/2012 |
| → | PAID | SPRINT
VENDOR · 291985 |
$167.85 | 2 | 04/23/2012–10/26/2012 |
| → | PAID | VALERO
VENDOR · 341910 |
$165.03 | 4 | 05/31/2012–10/10/2012 |
| → | PAID | Light Catcher Photography
VENDOR · 191463 |
$140.00 | 2 | 08/07/2012–08/07/2012 |
| → | PAID | Office Depot Store #2350
VENDOR · 230665 |
$138.38 | 2 | 09/24/2012–09/24/2012 |
| → | PAID | EXXON
VENDOR · 108024 |
$133.11 | 4 | 09/28/2012–10/24/2012 |
| → | PAID | OFFICE MAX
VENDOR · 230798 |
$126.92 | 3 | 09/17/2012–10/12/2012 |
| → | PAID | FEDEX OFFICE
VENDOR · 111594 |
$120.64 | 2 | 10/12/2012–11/01/2012 |
| → | PAID | REPUBLICAN PARTY OF BEXAR COUNTY
VENDOR · 261713 |
$100.00 | 2 | 09/20/2012–09/20/2012 |
| → | PAID | Susan Parmeleau for Sheriff
VENDOR · 301213 |
$100.00 | 1 | 10/29/2012–10/29/2012 |
| → | PAID | Office Depot Store 2350
VENDOR · 230694 |
$97.26 | 2 | 09/18/2012–09/18/2012 |
| → | PAID | H.E.B. No. 13
VENDOR · 137758 |
$97.20 | 2 | 09/17/2012–09/17/2012 |
| → | PAID | CHILI'S
VENDOR · 60853 |
$86.52 | 2 | 10/08/2012–10/24/2012 |
| → | PAID | UBREAKIFIX
VENDOR · 337222 |
$86.39 | 1 | 11/14/2012–11/14/2012 |
| → | PAID | TEXAS ROADHOUSE
VENDOR · 313405 |
$67.30 | 1 | 09/30/2012–09/30/2012 |
| → | PAID | J Alexander's
VENDOR · 159451 |
$67.06 | 1 | 11/03/2012–11/03/2012 |
| → | PAID | PANCHITOS MEXICAN RESTAURANT
VENDOR · 236614 |
$66.34 | 4 | 07/22/2012–08/06/2012 |
| → | PAID | El Mirasol Restaurant
VENDOR · 101156 |
$62.93 | 1 | 10/05/2012–10/05/2012 |
| → | PAID | DIAMOND SHAMROCK
VENDOR · 90007 |
$62.10 | 2 | 10/04/2012–10/07/2012 |
| → | PAID | UNITED STATES POST OFFICE
VENDOR · 338400 |
$62.00 | 1 | 12/27/2011–12/27/2011 |
| → | PAID | HOME DEPOT
VENDOR · 148817 |
$58.15 | 3 | 10/06/2012–10/09/2012 |
| → | PAID | SHELL
VENDOR · 281652 |
$55.64 | 2 | 09/14/2012–09/14/2012 |
| → | PAID | Big Lou's
VENDOR · 34131 |
$54.28 | 1 | 10/07/2012–10/07/2012 |
| → | PAID | INTERNATIONAL BANK OF COMMERCE
VENDOR · 157881 |
$50.00 | 2 | 09/26/2012–09/26/2012 |
| → | PAID | REPUBLICAN BUSINESS WOMEN OF BEXAR COUNTY
VENDOR · 261437 |
$50.00 | 2 | 08/09/2012–08/09/2012 |
| → | PAID | Judson Jr Rockets
VENDOR · 171905 |
$50.00 | 1 | 10/29/2012–10/29/2012 |
| → | PAID | Bill Miller's Restaurant
VENDOR · 34810 |
$45.95 | 1 | 11/06/2012–11/06/2012 |
| → | PAID | Amigo's Mart
VENDOR · 15691 |
$45.00 | 1 | 05/29/2012–05/29/2012 |
| → | PAID | WALGREENS
VENDOR · 347856 |
$43.76 | 2 | 01/11/2012–10/03/2012 |
| → | PAID | Corner Bakery #1542
VENDOR · 75179 |
$42.32 | 2 | 07/19/2012–07/19/2012 |
| → | PAID | Bill Miller BBQ #01
VENDOR · 34784 |
$40.98 | 1 | 09/29/2012–09/29/2012 |
| → | PAID | PIZZA HUT
VENDOR · 245404 |
$36.47 | 1 | 10/07/2012–10/07/2012 |
| → | PAID | Corner Bakery Cafe #1542
VENDOR · 75175 |
$36.04 | 2 | 09/18/2012–09/18/2012 |
| → | PAID | MCDONALD'S
VENDOR · 207972 |
$34.78 | 1 | 11/06/2012–11/06/2012 |
| → | PAID | Corner Bakery Cafe #1542
VENDOR · 75191 |
$34.32 | 2 | 08/16/2012–08/16/2012 |
| → | PAID | Patty's Taco House
VENDOR · 239732 |
$33.20 | 1 | 10/17/2012–10/17/2012 |
| → | PAID | El Mirasol Culinaria Mexicana
VENDOR · 101154 |
$32.92 | 2 | 09/26/2012–09/26/2012 |
| → | PAID | CENTRAL PARKING
VENDOR · 56571 |
$32.00 | 4 | 09/11/2012–12/03/2012 |
| → | PAID | First Stop
VENDOR · 113597 |
$30.00 | 1 | 10/30/2012–10/30/2012 |
| → | PAID | SUSHI ZUSHI
VENDOR · 301336 |
$27.79 | 1 | 11/07/2012–11/07/2012 |
| → | PAID | Guadalupe Lumber Co.
VENDOR · 136430 |
$22.58 | 1 | 10/25/2012–10/25/2012 |
| → | PAID | PIRYX INC.
VENDOR · 245162 |
$22.50 | 1 | 11/19/2012–11/19/2012 |
| → | PAID | EZ'S
VENDOR · 108966 |
$21.84 | 1 | 10/29/2012–10/29/2012 |
| → | PAID | STARBUCKS
VENDOR · 294631 |
$20.06 | 1 | 10/30/2012–10/30/2012 |
| → | PAID | HEB GAS
VENDOR · 142942 |
$20.01 | 1 | 10/26/2012–10/26/2012 |
| → | PAID | St. David Episcopal Church
VENDOR · 292902 |
$20.00 | 2 | 08/22/2012–08/22/2012 |
| ← | CONTRIBUTED_TO | Anna Campos
CONTRIBUTOR_IDENTITY · 1309020 |
$20.00 | 1 | 12/15/2011–12/15/2011 |
| → | PAID | CORNER BAKERY
VENDOR · 75174 |
$18.44 | 1 | 05/29/2012–05/29/2012 |
| → | PAID | Guadalupe Lumber Co
VENDOR · 136429 |
$17.13 | 1 | 10/10/2012–10/10/2012 |
| → | PAID | Big Lou's Burger
VENDOR · 34132 |
$16.71 | 1 | 11/05/2012–11/05/2012 |
| → | PAID | LA MADELINE
VENDOR · 183804 |
$16.06 | 1 | 10/22/2012–10/22/2012 |
| → | PAID | GUADALUPE LUMBER COMPANY
VENDOR · 136431 |
$15.38 | 1 | 11/04/2012–11/04/2012 |
| → | PAID | PIRYX
VENDOR · 245154 |
$11.75 | 1 | 11/02/2012–11/02/2012 |
| → | PAID | HEB Central Market
VENDOR · 142858 |
$8.64 | 1 | 10/20/2012–10/20/2012 |
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.