Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00069232
Dominguez, Francisco X. (The Honorable)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
719
Relationships
719
Transactions Represented
1,243
Dollar Flow Represented
$615,376.30
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| → | PAID | Scott Advertising,
VENDOR · 277643 |
$63,760.00 | 4 | 03/06/2014–05/06/2014 |
| → | PAID | SCOTT ADVERTISING
VENDOR · 277641 |
$62,109.00 | 1 | 01/10/2014–01/10/2014 |
| → | PAID | AIRPORT PRINTING
VENDOR · 8904 |
$46,546.70 | 4 | 05/12/2014–05/16/2014 |
| ← | CONTRIBUTED_TO | Brett Duke
CONTRIBUTOR_IDENTITY · 555517 |
$11,600.00 | 8 | 08/19/2013–08/13/2025 |
| → | PAID | DISPLAY SERVICES INC.
VENDOR · 91531 |
$11,064.24 | 5 | 06/26/2013–01/30/2014 |
| ← | CONTRIBUTED_TO | Enrique Moreno
CONTRIBUTOR_IDENTITY · 438348 |
$11,000.00 | 6 | 06/26/2013–10/24/2017 |
| → | PAID | Bissel Photography
VENDOR · 35493 |
$10,060.00 | 2 | 12/04/2013–01/13/2014 |
| ← | CONTRIBUTED_TO | Daniela Labinoti
CONTRIBUTOR_IDENTITY · 491742 |
$10,000.00 | 7 | 06/26/2013–08/13/2025 |
| → | PAID | AUS SERVICES
VENDOR · 23007 |
$9,295.77 | 3 | 06/14/2013–05/09/2014 |
| → | PAID | CLEAR CHANNEL OUTDOOR
VENDOR · 66947 |
$9,024.00 | 2 | 10/03/2013–12/05/2013 |
| ← | CONTRIBUTED_TO | George P. Andritsos
CONTRIBUTOR_IDENTITY · 1463901 |
$7,500.00 | 7 | 05/29/2013–08/05/2021 |
| ← | CONTRIBUTED_TO | Walter Boyaki
CONTRIBUTOR_IDENTITY · 491959 |
$7,500.00 | 3 | 10/03/2017–08/04/2025 |
| → | PAID | Tovar Printing
VENDOR · 331216 |
$6,912.33 | 13 | 06/14/2013–06/23/2014 |
| → | PAID | Display Services, Inc.,
VENDOR · 91534 |
$6,040.36 | 2 | 04/17/2014–04/17/2014 |
| → | PAID | TEXAS DEMOCRATIC PARTY
VENDOR · 310744 |
$6,000.00 | 4 | 12/02/2013–11/21/2025 |
| → | PAID | A Floral Dream
VENDOR · 3334 |
$5,950.00 | 4 | 11/26/2013–06/02/2014 |
| ← | CONTRIBUTED_TO | Rose Coyle
CONTRIBUTOR_IDENTITY · 1463949 |
$5,500.00 | 3 | 07/01/2013–04/09/2014 |
| → | PAID | EL PASO TIMES
VENDOR · 101711 |
$4,947.95 | 1 | 01/31/2014–01/31/2014 |
| ← | CONTRIBUTED_TO | John Mobbs
CONTRIBUTOR_IDENTITY · 1043238 |
$4,550.00 | 10 | 06/26/2013–08/05/2021 |
| ← | CONTRIBUTED_TO | Charles Ruhmann
CONTRIBUTOR_IDENTITY · 776594 |
$4,500.00 | 4 | 07/01/2013–08/04/2025 |
| ← | CONTRIBUTED_TO | Perla Maldonado
CONTRIBUTOR_IDENTITY · 1063601 |
$4,500.00 | 3 | 10/01/2013–05/17/2014 |
| → | PAID | Tovar Printing, Inc.
VENDOR · 331220 |
$4,213.34 | 5 | 01/23/2017–08/02/2021 |
| → | PAID | COSTCO
VENDOR · 76204 |
$4,102.96 | 20 | 06/09/2015–04/24/2026 |
| → | PAID | CAFE MAYAPAN
VENDOR · 47809 |
$4,005.87 | 4 | 01/09/2014–08/06/2021 |
| → | PAID | Antonio Castro H. Graphic Design Studio
VENDOR · 18359 |
$3,905.00 | 5 | 06/10/2013–04/09/2014 |
| ← | CONTRIBUTED_TO | Enrique Chavez
CONTRIBUTOR_IDENTITY · 491861 |
$3,750.00 | 3 | 06/19/2013–08/14/2025 |
| → | PAID | Scott Advertising Buys
VENDOR · 277642 |
$3,750.00 | 2 | 10/14/2013–12/20/2013 |
| ← | CONTRIBUTED_TO | Adolfo Anchondo
CONTRIBUTOR_IDENTITY · 1463947 |
$3,500.00 | 3 | 09/06/2013–09/29/2025 |
| ← | CONTRIBUTED_TO | Paul Grajeda
CONTRIBUTOR_IDENTITY · 1019416 |
$3,500.00 | 2 | 08/05/2021–08/13/2025 |
| ← | CONTRIBUTED_TO | Alejandro Acosta
CONTRIBUTOR_IDENTITY · 758083 |
$3,250.00 | 3 | 10/24/2017–08/13/2025 |
| ← | CONTRIBUTED_TO | John Wenke
CONTRIBUTOR_IDENTITY · 1043277 |
$3,200.00 | 5 | 06/26/2013–10/05/2017 |
| → | PAID | El Paso Frame Co.
VENDOR · 101509 |
$3,131.16 | 2 | 12/08/2021–03/19/2022 |
| ← | CONTRIBUTED_TO | Daisy Chaparro
CONTRIBUTOR_IDENTITY · 1662614 |
$3,050.00 | 3 | 10/05/2017–08/13/2025 |
| ← | CONTRIBUTED_TO | AFSCME - AFL-CIO
CONTRIBUTOR_IDENTITY · 3935 |
$3,000.00 | 2 | 03/05/2014–03/05/2014 |
| → | PAID | A.U.S. Services Inc.
VENDOR · 4140 |
$2,975.99 | 2 | 01/02/2014–09/22/2017 |
| → | PAID | Carnitas Querertaro, :
VENDOR · 52670 |
$2,965.96 | 2 | 03/04/2014–03/04/2014 |
| ← | CONTRIBUTED_TO | Christopher Antcliff
CONTRIBUTOR_IDENTITY · 1078592 |
$2,750.00 | 6 | 07/16/2013–08/04/2025 |
| ← | CONTRIBUTED_TO | James D. Tawney
CONTRIBUTOR_IDENTITY · 1577981 |
$2,750.00 | 2 | 10/05/2017–08/18/2025 |
| → | PAID | EL PASO COUNTY DEMOCRATIC PARTY
VENDOR · 101380 |
$2,710.00 | 7 | 07/14/2015–11/02/2024 |
| → | PAID | TEXAS CENTER FOR THE JUDICIARY
VENDOR · 310161 |
$2,545.00 | 19 | 04/22/2015–04/20/2026 |
| ← | CONTRIBUTED_TO | Gibson PC
CONTRIBUTOR_IDENTITY · 76031 |
$2,500.00 | 1 | 08/13/2025–08/13/2025 |
| ← | CONTRIBUTED_TO | Law Firm of Daniela Labinoti, PC
CONTRIBUTOR_IDENTITY · 115890 |
$2,500.00 | 1 | 08/13/2025–08/13/2025 |
| ← | CONTRIBUTED_TO | Ethan Gibson
CONTRIBUTOR_IDENTITY · 3651574 |
$2,500.00 | 1 | 08/13/2025–08/13/2025 |
| ← | CONTRIBUTED_TO | John T. Cox
CONTRIBUTOR_IDENTITY · 831696 |
$2,500.00 | 1 | 08/05/2021–08/05/2021 |
| ← | CONTRIBUTED_TO | Mark Walter Woodside
CONTRIBUTOR_IDENTITY · 3651569 |
$2,500.00 | 1 | 08/13/2025–08/13/2025 |
| → | PAID | BLACK EL PASO DEMOCRATS
VENDOR · 35853 |
$2,420.00 | 11 | 02/15/2014–02/12/2025 |
| ← | CONTRIBUTED_TO | Mounce Green Myers Safi Paxson & Galatzan, PC
CONTRIBUTOR_IDENTITY · 143563 |
$2,250.00 | 5 | 06/25/2013–08/13/2025 |
| ← | CONTRIBUTED_TO | Jeff Ray
CONTRIBUTOR_IDENTITY · 362135 |
$2,200.00 | 2 | 06/26/2013–02/26/2015 |
| → | PAID | CAPITAL ONE
VENDOR · 51087 |
$2,079.17 | 1 | 12/19/2023–12/19/2023 |
| → | PAID | WESO
VENDOR · 351372 |
$2,079.17 | 1 | 12/16/2023–12/16/2023 |
| ← | CONTRIBUTED_TO | Linebarger Goggan Blair & Sampson, LLP
CONTRIBUTOR_IDENTITY · 125618 |
$2,050.00 | 5 | 01/15/2014–11/17/2025 |
| → | PAID | RC Graphic Designs and Printing
VENDOR · 256427 |
$2,017.56 | 1 | 07/27/2025–07/27/2025 |
| → | PAID | TEXAS BAR FOUNDATION
VENDOR · 309779 |
$2,000.00 | 4 | 12/09/2015–02/16/2022 |
| ← | CONTRIBUTED_TO | James B. Kennedy
CONTRIBUTOR_IDENTITY · 2308968 |
$2,000.00 | 2 | 07/23/2021–08/13/2025 |
| ← | CONTRIBUTED_TO | John A. Wenke
CONTRIBUTOR_IDENTITY · 1023227 |
$2,000.00 | 2 | 07/23/2021–08/08/2025 |
| ← | CONTRIBUTED_TO | Michelle Cromer
CONTRIBUTOR_IDENTITY · 847521 |
$2,000.00 | 2 | 05/08/2014–05/08/2014 |
| ← | CONTRIBUTED_TO | Raymond Martinez
CONTRIBUTOR_IDENTITY · 281421 |
$2,000.00 | 2 | 04/10/2014–04/10/2014 |
| ← | CONTRIBUTED_TO | Roger Davie
CONTRIBUTOR_IDENTITY · 1043181 |
$2,000.00 | 2 | 06/21/2013–08/05/2021 |
| ← | CONTRIBUTED_TO | Nick Ware
CONTRIBUTOR_IDENTITY · 758012 |
$2,000.00 | 1 | 09/10/2025–09/10/2025 |
| → | PAID | AUS Services,
VENDOR · 23011 |
$1,955.26 | 4 | 04/01/2014–05/02/2014 |
| ← | CONTRIBUTED_TO | Javier Espinoza
CONTRIBUTOR_IDENTITY · 609895 |
$1,800.00 | 3 | 09/13/2013–08/05/2021 |
| ← | CONTRIBUTED_TO | Humberto Enriquez
CONTRIBUTOR_IDENTITY · 1023089 |
$1,750.00 | 6 | 06/21/2013–08/05/2021 |
| ← | CONTRIBUTED_TO | Carlos Eduardo Cardenas
CONTRIBUTOR_IDENTITY · 492397 |
$1,750.00 | 5 | 06/27/2013–08/03/2021 |
| ← | CONTRIBUTED_TO | James Kennedy
CONTRIBUTOR_IDENTITY · 586267 |
$1,750.00 | 5 | 07/01/2013–09/27/2017 |
| ← | CONTRIBUTED_TO | Victor Bieganowski
CONTRIBUTOR_IDENTITY · 613322 |
$1,750.00 | 3 | 01/19/2018–08/06/2025 |
| → | PAID | Desert Bloom Catering
VENDOR · 89107 |
$1,742.92 | 1 | 08/12/2025–08/12/2025 |
| → | PAID | Recovery Shirts
VENDOR · 257571 |
$1,585.88 | 5 | 11/07/2013–05/16/2014 |
| ← | CONTRIBUTED_TO | Mary Stillinger
CONTRIBUTOR_IDENTITY · 439465 |
$1,550.00 | 7 | 06/28/2013–08/13/2025 |
| → | PAID | OBERLIN COLLEGE
VENDOR · 229887 |
$1,523.00 | 3 | 04/25/2023–06/23/2026 |
| → | PAID | KBNA
VENDOR · 175371 |
$1,504.00 | 1 | 02/20/2014–02/20/2014 |
| ← | CONTRIBUTED_TO | James Martinez
CONTRIBUTOR_IDENTITY · 613341 |
$1,500.00 | 2 | 06/26/2013–08/05/2021 |
| ← | CONTRIBUTED_TO | Ramon Benavides
CONTRIBUTOR_IDENTITY · 1063590 |
$1,500.00 | 2 | 09/26/2013–02/26/2015 |
| ← | CONTRIBUTED_TO | Sam Legate
CONTRIBUTOR_IDENTITY · 988150 |
$1,500.00 | 2 | 02/26/2015–08/13/2025 |
| → | PAID | TIME WARNER CABLE
VENDOR · 328064 |
$1,500.00 | 1 | 01/30/2014–01/30/2014 |
| ← | CONTRIBUTED_TO | Rendall Sikes PLLC
CONTRIBUTOR_IDENTITY · 168296 |
$1,500.00 | 1 | 08/05/2021–08/05/2021 |
| ← | CONTRIBUTED_TO | Paul F. Grajeda
CONTRIBUTOR_IDENTITY · 1105749 |
$1,500.00 | 1 | 10/05/2017–10/05/2017 |
| → | PAID | CHASE CARD SERVICES
VENDOR · 58564 |
$1,495.35 | 2 | 02/14/2026–02/17/2026 |
| → | PAID | Centro Mayapan
VENDOR · 56812 |
$1,478.29 | 1 | 06/18/2013–06/18/2013 |
| → | PAID | CITI
VENDOR · 64090 |
$1,407.48 | 5 | 08/05/2019–02/18/2026 |
| → | PAID | SPJ, Inc.
VENDOR · 291461 |
$1,390.00 | 1 | 11/08/2025–11/08/2025 |
| → | PAID | Tacoholics
VENDOR · 303216 |
$1,310.59 | 1 | 05/27/2014–05/27/2014 |
| ← | CONTRIBUTED_TO | Alfonso Melendez
CONTRIBUTOR_IDENTITY · 1043153 |
$1,300.00 | 2 | 08/09/2013–07/22/2021 |
| → | PAID | Tovar Printing,
VENDOR · 331218 |
$1,299.00 | 2 | 04/09/2014–04/09/2014 |
| ← | CONTRIBUTED_TO | Lisa Elizondo
CONTRIBUTOR_IDENTITY · 949498 |
$1,250.00 | 6 | 06/26/2013–07/23/2025 |
| ← | CONTRIBUTED_TO | C.R. Kit Bramblett
CONTRIBUTOR_IDENTITY · 1463942 |
$1,200.00 | 3 | 03/21/2014–10/05/2017 |
| → | PAID | Clerk, Supreme Court
VENDOR · 67350 |
$1,185.00 | 3 | 05/18/2015–08/01/2018 |
| → | PAID | LULAC Council 335
VENDOR · 198048 |
$1,180.00 | 3 | 01/31/2016–02/12/2025 |
| ← | CONTRIBUTED_TO | Steven James
CONTRIBUTOR_IDENTITY · 609856 |
$1,150.00 | 6 | 07/01/2013–09/27/2017 |
| → | PAID | Villa Maria of El Paso
VENDOR · 345063 |
$1,110.00 | 4 | 10/16/2016–08/27/2024 |
| ← | CONTRIBUTED_TO | Ray Velarde
CONTRIBUTOR_IDENTITY · 691615 |
$1,100.00 | 5 | 06/24/2013–08/06/2025 |
| ← | CONTRIBUTED_TO | Daniel Gonzalez
CONTRIBUTOR_IDENTITY · 250552 |
$1,100.00 | 3 | 08/02/2013–02/28/2014 |
| ← | CONTRIBUTED_TO | Blanco Ordonez Mata & Wallace, P.C.
CONTRIBUTOR_IDENTITY · 22688 |
$1,050.00 | 3 | 06/26/2013–10/05/2017 |
| → | PAID | BIG BROTHERS BIG SISTERS OF EL PASO
VENDOR · 33836 |
$1,050.00 | 2 | 11/02/2018–05/28/2026 |
| ← | CONTRIBUTED_TO | Ann Horak
CONTRIBUTOR_IDENTITY · 941691 |
$1,000.00 | 3 | 06/20/2013–04/30/2014 |
| ← | CONTRIBUTED_TO | Jim Darnell
CONTRIBUTOR_IDENTITY · 783751 |
$1,000.00 | 3 | 01/15/2014–10/02/2017 |
| ← | CONTRIBUTED_TO | Ruggero Provenghi
CONTRIBUTOR_IDENTITY · 1043349 |
$1,000.00 | 3 | 07/17/2013–08/14/2025 |
| ← | CONTRIBUTED_TO | Blanco Ordonez Mata & Wechsler PC
CONTRIBUTOR_IDENTITY · 22690 |
$1,000.00 | 2 | 08/05/2021–08/13/2025 |
| ← | CONTRIBUTED_TO | Daniel P. Kiss
CONTRIBUTOR_IDENTITY · 2369415 |
$1,000.00 | 2 | 10/14/2021–08/22/2025 |
| ← | CONTRIBUTED_TO | Jerry Ayoub
CONTRIBUTOR_IDENTITY · 1078582 |
$1,000.00 | 2 | 04/10/2014–04/10/2014 |
| ← | CONTRIBUTED_TO | Nancy Monty
CONTRIBUTOR_IDENTITY · 1377349 |
$1,000.00 | 2 | 03/28/2014–03/28/2014 |
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.