Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00080019
Ramos, Jose L. (Mr.)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
12
Relationships
12
Transactions Represented
32
Dollar Flow Represented
$19,135.21
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| → | PAID | The Print Shop Shipping Depot
VENDOR · 323178 |
$9,806.90 | 13 | 09/09/2015–12/15/2015 |
| → | PAID | Town Crier Newspaper
VENDOR · 331425 |
$3,297.80 | 2 | 10/23/2015–02/22/2016 |
| → | PAID | Shipping Deopot
VENDOR · 283341 |
$1,326.45 | 4 | 01/07/2016–01/25/2016 |
| → | PAID | Print Shop at Shipping Depot
VENDOR · 250114 |
$1,200.00 | 1 | 08/05/2015–08/05/2015 |
| → | PAID | Enlace Periodico
VENDOR · 104862 |
$900.00 | 1 | 08/24/2015–08/24/2015 |
| → | PAID | SAMS CLUB
VENDOR · 274002 |
$870.42 | 4 | 01/23/2016–01/25/2016 |
| → | PAID | Noticias Periodico
VENDOR · 228423 |
$650.00 | 1 | 08/26/2015–08/26/2015 |
| → | PAID | KC Hall
VENDOR · 175439 |
$350.00 | 1 | 02/12/2016–02/12/2016 |
| → | PAID | Big Time Advertising
VENDOR · 34289 |
$295.00 | 1 | 10/09/2015–10/09/2015 |
| → | PAID | WAL-MART
VENDOR · 347528 |
$180.00 | 2 | 09/09/2015–09/24/2015 |
| → | PAID | Dollar tree Stores,Inc
VENDOR · 92622 |
$169.20 | 1 | 02/10/2016–02/10/2016 |
| → | PAID | LOWES
VENDOR · 196671 |
$89.44 | 1 | 01/17/2016–01/17/2016 |
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.