Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00080529
Castro, Erasmo (Mr.)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
10
Relationships
10
Transactions Represented
10
Dollar Flow Represented
$5,880.27
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| ← | CONTRIBUTED_TO | Michael Cowen
CONTRIBUTOR_IDENTITY · 491981 |
$3,000.00 | 1 | 01/04/2016–01/04/2016 |
| → | PAID | VALLEY MORNING STAR
VENDOR · 342381 |
$1,800.00 | 1 | 01/21/2016–01/21/2016 |
| → | PAID | Creative Printing
VENDOR · 78627 |
$397.28 | 1 | 01/06/2016–01/06/2016 |
| → | PAID | Charro Days
VENDOR · 58439 |
$300.00 | 1 | 01/05/2016–01/05/2016 |
| → | PAID | R&B Rentals
VENDOR · 253539 |
$100.00 | 1 | 01/16/2016–01/16/2016 |
| → | PAID | FACEBOOK
VENDOR · 109240 |
$84.93 | 1 | 02/01/2016–02/01/2016 |
| → | PAID | Loli's Manteles
VENDOR · 194095 |
$80.00 | 1 | 01/16/2016–01/16/2016 |
| → | PAID | CHAVEZ ALL NATURAL
VENDOR · 58743 |
$50.00 | 1 | 01/04/2016–01/04/2016 |
| → | PAID | WALMART
VENDOR · 348446 |
$45.38 | 1 | 01/15/2016–01/15/2016 |
| → | PAID | SUPER CREAM
VENDOR · 300570 |
$22.68 | 1 | 01/05/2016–01/05/2016 |
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.