Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
FILER · 00089903
Garza Jr., Noe D. (Mr.)
Materialized relationships derived from reported records and reviewed identity mappings.
Connected Entities
90
Relationships
90
Transactions Represented
162
Dollar Flow Represented
$165,806.88
Relationships
| Relationship | Connected Entity | Amount | Transactions | Activity | |
|---|---|---|---|---|---|
| → | PAID | SCHOOL VOTE
VENDOR · 277365 |
$32,359.77 | 8 | 11/18/2025–06/01/2026 |
| → | PAID | DIGITAL PRINT & AD.
VENDOR · 90772 |
$22,633.02 | 8 | 08/20/2025–06/01/2026 |
| → | PAID | EHLJ, LLC
VENDOR · 100287 |
$13,373.20 | 1 | 08/18/2025–08/18/2025 |
| → | PAID | TRACTOR SUPPLY CO.
VENDOR · 331840 |
$7,241.85 | 6 | 08/13/2025–03/19/2026 |
| → | PAID | DITIGAL PRINT & ADVERTISING
VENDOR · 91645 |
$4,734.86 | 2 | 03/26/2026–05/07/2026 |
| → | PAID | SCHOOL; VOTE
VENDOR · 277367 |
$4,002.63 | 1 | 12/02/2025–12/02/2025 |
| ← | CONTRIBUTED_TO | HODGE & JAMES, LLP ATTORNEYS AT LAW
CONTRIBUTOR_IDENTITY · 87704 |
$4,000.00 | 2 | 08/07/2025–03/20/2026 |
| → | PAID | HEB
VENDOR · 142370 |
$2,588.82 | 8 | 08/21/2025–05/07/2026 |
| ← | CONTRIBUTED_TO | 42/7 INVESTIGATION SERVICES
CONTRIBUTOR_IDENTITY · 511 |
$2,500.00 | 1 | 10/08/2025–10/08/2025 |
| ← | CONTRIBUTED_TO | AMADOR LAW FIRM PLLC
CONTRIBUTOR_IDENTITY · 7564 |
$2,500.00 | 1 | 08/28/2025–08/28/2025 |
| ← | CONTRIBUTED_TO | Fiesta Graphics and Embroidery
CONTRIBUTOR_IDENTITY · 67646 |
$2,500.00 | 1 | 04/27/2026–04/27/2026 |
| ← | CONTRIBUTED_TO | MARION R. LAWLER III TRUST
CONTRIBUTOR_IDENTITY · 132580 |
$2,500.00 | 1 | 09/04/2025–09/04/2025 |
| ← | CONTRIBUTED_TO | THE CLOUD CAFE
CONTRIBUTOR_IDENTITY · 211292 |
$2,500.00 | 1 | 10/03/2025–10/03/2025 |
| ← | CONTRIBUTED_TO | THE GREEN LAW FIRM, P.C.
CONTRIBUTOR_IDENTITY · 212421 |
$2,500.00 | 1 | 03/23/2026–03/23/2026 |
| ← | CONTRIBUTED_TO | ERICK LUCIO
CONTRIBUTOR_IDENTITY · 2424973 |
$2,500.00 | 1 | 08/21/2025–08/21/2025 |
| ← | CONTRIBUTED_TO | KENNY PEREZ
CONTRIBUTOR_IDENTITY · 3637815 |
$2,500.00 | 1 | 10/08/2025–10/08/2025 |
| ← | CONTRIBUTED_TO | Lei Hansheng
CONTRIBUTOR_IDENTITY · 691628 |
$2,500.00 | 1 | 02/27/2026–02/27/2026 |
| ← | CONTRIBUTED_TO | Leonardo Rincones
CONTRIBUTOR_IDENTITY · 691192 |
$2,500.00 | 1 | 08/01/2025–08/01/2025 |
| ← | CONTRIBUTED_TO | MARIA LINDA GONZALEZ
CONTRIBUTOR_IDENTITY · 1382715 |
$2,500.00 | 1 | 08/21/2025–08/21/2025 |
| ← | CONTRIBUTED_TO | MICHEAL TREJO
CONTRIBUTOR_IDENTITY · 3637735 |
$2,500.00 | 1 | 08/05/2025–08/05/2025 |
| ← | CONTRIBUTED_TO | NORMA ZEPEDA
CONTRIBUTOR_IDENTITY · 3638761 |
$2,500.00 | 1 | 08/21/2025–08/21/2025 |
| ← | CONTRIBUTED_TO | RUBY CAVAZOS
CONTRIBUTOR_IDENTITY · 3637816 |
$2,500.00 | 1 | 10/08/2025–10/08/2025 |
| ← | CONTRIBUTED_TO | HUMBERTO BARRERA
CONTRIBUTOR_IDENTITY · 3651405 |
$2,054.42 | 2 | 08/20/2025–09/03/2025 |
| ← | CONTRIBUTED_TO | LAW OFFICE OF ALEJANDRO DOMINGUEZ
CONTRIBUTOR_IDENTITY · 116157 |
$2,000.00 | 1 | 05/05/2026–05/05/2026 |
| ← | CONTRIBUTED_TO | JOHN THOMAS BLAYLOCK
CONTRIBUTOR_IDENTITY · 3694494 |
$2,000.00 | 1 | 01/29/2026–01/29/2026 |
| → | PAID | AMAZON
VENDOR · 13608 |
$1,569.00 | 24 | 08/07/2025–06/11/2026 |
| → | PAID | DEMOCRATIC PARTY
VENDOR · 88120 |
$1,500.00 | 1 | 11/13/2025–11/13/2025 |
| → | PAID | SPEC'S
VENDOR · 290671 |
$1,374.62 | 1 | 08/15/2025–08/15/2025 |
| → | PAID | TX DEMOCRATIC PARTY
VENDOR · 335768 |
$1,341.00 | 1 | 10/02/2025–10/02/2025 |
| → | PAID | SAM'S CLUB
VENDOR · 273581 |
$1,293.74 | 6 | 08/17/2025–12/10/2025 |
| → | PAID | Las Comadres Restaurant
VENDOR · 187239 |
$1,075.00 | 1 | 01/16/2026–01/16/2026 |
| ← | CONTRIBUTED_TO | GAULT & QUINTANA, L.L.P
CONTRIBUTOR_IDENTITY · 74379 |
$1,000.00 | 2 | 09/11/2025–03/24/2026 |
| ← | CONTRIBUTED_TO | George & Gavito
CONTRIBUTOR_IDENTITY · 75246 |
$1,000.00 | 1 | 01/07/2026–01/07/2026 |
| ← | CONTRIBUTED_TO | JAVIER RIVERA BADA BING BAIL BONDS
CONTRIBUTOR_IDENTITY · 98637 |
$1,000.00 | 1 | 08/21/2025–08/21/2025 |
| ← | CONTRIBUTED_TO | JONES & CRANE ATTORNEYS
CONTRIBUTOR_IDENTITY · 103991 |
$1,000.00 | 1 | 03/30/2026–03/30/2026 |
| ← | CONTRIBUTED_TO | LALY'S BAIL BONDS
CONTRIBUTOR_IDENTITY · 114180 |
$1,000.00 | 1 | 10/17/2025–10/17/2025 |
| ← | CONTRIBUTED_TO | SANCHEZ WHITTINGTON WOOD & OROZCO LLC
CONTRIBUTOR_IDENTITY · 178517 |
$1,000.00 | 1 | 08/21/2025–08/21/2025 |
| ← | CONTRIBUTED_TO | BALTAZAR SALAZAR
CONTRIBUTOR_IDENTITY · 3637763 |
$1,000.00 | 1 | 08/21/2025–08/21/2025 |
| ← | CONTRIBUTED_TO | BARRY BENTON
CONTRIBUTOR_IDENTITY · 1382710 |
$1,000.00 | 1 | 08/21/2025–08/21/2025 |
| ← | CONTRIBUTED_TO | Dale Robertson
CONTRIBUTOR_IDENTITY · 933491 |
$1,000.00 | 1 | 01/22/2026–01/22/2026 |
| ← | CONTRIBUTED_TO | JOHN COWEN
CONTRIBUTOR_IDENTITY · 1037890 |
$1,000.00 | 1 | 11/26/2025–11/26/2025 |
| ← | CONTRIBUTED_TO | NOLAN PEREZ
CONTRIBUTOR_IDENTITY · 885509 |
$1,000.00 | 1 | 10/30/2025–10/30/2025 |
| ← | CONTRIBUTED_TO | SERGIO LUIS VILLARREAL
CONTRIBUTOR_IDENTITY · 3637792 |
$1,000.00 | 1 | 09/26/2025–09/26/2025 |
| ← | CONTRIBUTED_TO | STANLEY SY
CONTRIBUTOR_IDENTITY · 3504008 |
$1,000.00 | 1 | 11/04/2025–11/04/2025 |
| → | PAID | BRIVA
VENDOR · 42795 |
$937.38 | 2 | 08/06/2025–01/12/2026 |
| → | PAID | TV POD
VENDOR · 335231 |
$692.80 | 2 | 09/11/2025–10/15/2025 |
| → | PAID | LONGHORN CATTLE COMPANY BARBEQUE RESTAURANT
VENDOR · 194823 |
$682.96 | 1 | 05/07/2026–05/07/2026 |
| → | PAID | JURASSIC RGV
VENDOR · 172572 |
$550.00 | 1 | 03/28/2026–03/28/2026 |
| → | PAID | MR.AMIGO
VENDOR · 219052 |
$525.00 | 1 | 09/02/2025–09/02/2025 |
| → | PAID | CHARROS DAY INC.
VENDOR · 58448 |
$500.00 | 1 | 10/16/2025–10/16/2025 |
| ← | CONTRIBUTED_TO | ELITE
CONTRIBUTOR_IDENTITY · 61760 |
$500.00 | 1 | 01/13/2026–01/13/2026 |
| ← | CONTRIBUTED_TO | HARLINGEN 24/7 BAIL BONDS
CONTRIBUTOR_IDENTITY · 83140 |
$500.00 | 1 | 08/21/2025–08/21/2025 |
| ← | CONTRIBUTED_TO | LAJE LOGISTICS
CONTRIBUTOR_IDENTITY · 113894 |
$500.00 | 1 | 10/20/2025–10/20/2025 |
| ← | CONTRIBUTED_TO | LONE STAR BAIL BONDS
CONTRIBUTOR_IDENTITY · 127610 |
$500.00 | 1 | 08/05/2025–08/05/2025 |
| ← | CONTRIBUTED_TO | Law Office of Brandy Wingate Voss
CONTRIBUTOR_IDENTITY · 116504 |
$500.00 | 1 | 06/08/2026–06/08/2026 |
| ← | CONTRIBUTED_TO | GILBERT SANCHEZ
CONTRIBUTOR_IDENTITY · 3556373 |
$500.00 | 1 | 08/14/2025–08/14/2025 |
| ← | CONTRIBUTED_TO | Juan Flores
CONTRIBUTOR_IDENTITY · 371284 |
$500.00 | 1 | 02/23/2026–02/23/2026 |
| ← | CONTRIBUTED_TO | LUIS LOPEZ
CONTRIBUTOR_IDENTITY · 747841 |
$500.00 | 1 | 02/06/2026–02/06/2026 |
| ← | CONTRIBUTED_TO | Pedro Yzaguirre
CONTRIBUTOR_IDENTITY · 2309014 |
$500.00 | 1 | 01/06/2026–01/06/2026 |
| → | PAID | WALMART
VENDOR · 348446 |
$458.94 | 4 | 12/05/2025–04/26/2026 |
| → | PAID | MATT'S BUILDING MATERIAL
VENDOR · 206256 |
$282.58 | 1 | 12/11/2025–12/11/2025 |
| ← | CONTRIBUTED_TO | JDLF HOLDINGS, INC
CONTRIBUTOR_IDENTITY · 98911 |
$250.00 | 1 | 01/27/2026–01/27/2026 |
| ← | CONTRIBUTED_TO | DAVID WILLIS
CONTRIBUTOR_IDENTITY · 626117 |
$250.00 | 1 | 10/24/2025–10/24/2025 |
| ← | CONTRIBUTED_TO | RANDALL P. CRANE
CONTRIBUTOR_IDENTITY · 3637793 |
$250.00 | 1 | 10/01/2025–10/01/2025 |
| → | PAID | ALINA'S RESTAURANT
VENDOR · 10954 |
$231.67 | 1 | 01/26/2026–01/26/2026 |
| → | PAID | BUBBA'S 33
VENDOR · 44329 |
$200.00 | 1 | 04/21/2026–04/21/2026 |
| ← | CONTRIBUTED_TO | SANTOS LOPEZ
CONTRIBUTOR_IDENTITY · 3637818 |
$200.00 | 1 | 10/10/2025–10/10/2025 |
| → | PAID | FIVE BELOW
VENDOR · 113966 |
$190.90 | 1 | 04/26/2026–04/26/2026 |
| → | PAID | STAPLES
VENDOR · 294208 |
$186.69 | 3 | 08/02/2025–04/02/2026 |
| → | PAID | CITY OF BROWNSVILLE
VENDOR · 65164 |
$175.00 | 1 | 10/16/2025–10/16/2025 |
| ← | CONTRIBUTED_TO | DELIA LONGORIA
CONTRIBUTOR_IDENTITY · 1894832 |
$150.00 | 1 | 10/28/2025–10/28/2025 |
| → | PAID | TORTILLERIA MONTERREY
VENDOR · 330976 |
$144.90 | 1 | 08/21/2025–08/21/2025 |
| → | PAID | DOLLAR TREE
VENDOR · 92561 |
$143.60 | 5 | 08/21/2025–12/15/2025 |
| → | PAID | STARBUCKS COFFEE
VENDOR · 294792 |
$108.25 | 2 | 04/12/2026–04/20/2026 |
| → | PAID | FAMILY DOLLAR
VENDOR · 110049 |
$100.00 | 1 | 08/23/2025–08/23/2025 |
| → | PAID | NCCD
VENDOR · 223577 |
$100.00 | 1 | 01/29/2026–01/29/2026 |
| ← | CONTRIBUTED_TO | AGUILAR & ZABARTE, LLC OPERATING ACCOUNT
CONTRIBUTOR_IDENTITY · 4328 |
$100.00 | 1 | 08/20/2025–08/20/2025 |
| ← | CONTRIBUTED_TO | JOSE ROLANDO OLVERA
CONTRIBUTOR_IDENTITY · 3637823 |
$100.00 | 1 | 11/06/2025–11/06/2025 |
| → | PAID | DOLLAR GENERAL
VENDOR · 92443 |
$97.43 | 1 | 01/18/2026–01/18/2026 |
| → | PAID | HOBBY LOBBY
VENDOR · 147424 |
$94.73 | 1 | 10/09/2025–10/09/2025 |
| → | PAID | ORIENTAL TRADING
VENDOR · 233901 |
$86.30 | 2 | 09/08/2025–09/15/2025 |
| → | PAID | GRISELDA'S BALLOONS
VENDOR · 135804 |
$83.00 | 1 | 08/21/2025–08/21/2025 |
| → | PAID | MICHAELS
VENDOR · 212366 |
$59.82 | 2 | 04/24/2026–05/07/2026 |
| → | PAID | CITY OF SAN BENITO
VENDOR · 65838 |
$50.00 | 1 | 12/18/2025–12/18/2025 |
| → | PAID | LA FERIA PARADE
VENDOR · 183445 |
$50.00 | 1 | 11/13/2025–11/13/2025 |
| → | PAID | CITY OF LOS FRESNOS
VENDOR · 65582 |
$40.00 | 1 | 11/19/2025–11/19/2025 |
| → | PAID | PANADERIA LAS PALMAS
VENDOR · 236575 |
$34.00 | 1 | 02/06/2026–02/06/2026 |
| → | PAID | TARGET
VENDOR · 304420 |
$30.00 | 1 | 10/05/2025–10/05/2025 |
| → | PAID | LA ESPECIAL BAKERY
VENDOR · 183382 |
$26.00 | 1 | 12/15/2025–12/15/2025 |
| → | PAID | CHASE
VENDOR · 58512 |
$3.00 | 1 | 08/04/2025–08/04/2025 |
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.