Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Esparza, Jaime (The Honorable)
COH · District Attorney (Multi-county) 34
Filer ID: 00021145 · El Paso · TX
81 reports · First filing 07/15/1993 · Latest filing 07/15/2026
Candidate Committee · Candidate · Candidate
Filer ID: 00021145 · El Paso · TX
81 reports · First filing 07/15/1993 · Latest filing 07/15/2026
Candidate Committee · Candidate · Candidate
Committee Details
TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Candidate Committee
Subclass
Candidate
Market Segment
Candidate
Status
—
Filer Type
COH
Office
District Attorney (Multi-county)
District / Place
34
Mailing Location
El Paso · TX · 79936-6808
First Filing
07/15/1993
Latest Filing
07/15/2026
Latest Reporting Period
01/01/2026 – 06/30/2026
Reports
81
Overview
Activity within the selected analysis window.
Contributions
$514,366.20
Expenditures
$598,953.65
Transactions
2,241
Largest Contribution
$5,000.00
Largest Expenditure
$33,001.00
COH as of 06/30/2026
$256.70
Average Contribution
$485.25
Average Expenditure
$507.16
First Contribution
07/22/2003
Last Contribution
08/15/2018
First Expenditure
07/30/2003
Last Expenditure
12/13/2019
Relationships
Reported Contributor Entities
573
Reported Payee Entities
466
Top Contributor
Enrique Moreno
Top Reported Payee
Sanders\Wingo
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
575
1,508 contributions · $727,798.52
Vendor Relationships
345
1,175 payments · $745,350.14
Relationship Graph
Top reported relationships in the selected analysis window: Lifetime. Arrows show the direction of reported money flow; node size is not scaled.
Market Position
Fixed peer benchmark: 01/01/2021–06/30/2026. Peers share the same committee class.
These benchmarks do not change when the dashboard analysis window changes.
Committee Class
Candidate Committee
Subclass
Candidate
Market Segment
Candidate
Spending Band
—
Peer Committees
8,722
Peer Percentiles
| Metric | Percentile | Rank |
|---|---|---|
| Contributions | 75.5th | #2,134 of 8,722 |
| Expenditures | 69.8th | #2,631 of 8,722 |
| Total Financial Activity | 69.4th | #2,674 of 8,722 |
| Transaction Volume | 69.3th | #2,678 of 8,722 |
Concentration
Descriptive study-period shares for this committee; not yet peer-relative.
| Measure | Share |
|---|---|
| Top 10 contributors / contributions | — |
| Top 5 reported payees / expenditures | — |
Top Contributors
Reported TEC identities within the selected analysis window.
View all contributions →
| # | Contributor | Total | Gifts |
|---|---|---|---|
| 1 | Enrique Moreno | $12,481.50 | 11 |
| 2 | Woody Hunt | $11,500.00 | 7 |
| 3 | Travis Johnson | $9,400.00 | 8 |
| 4 | The El Paso Association of Fire Fighters, Local 51, PAC | $8,500.00 | 3 |
| 5 | Paul Foster | $7,000.00 | 3 |
| 6 | Everardo Ramirez | $6,935.00 | 8 |
| 7 | El Paso Municipal Police Officers Association PAC fund | $6,500.00 | 4 |
| 8 | El Paso Municipal Police Officers Association - PAC | $6,500.00 | 3 |
| 9 | Luis Gutierrez | $6,425.00 | 14 |
| 10 | Adolfo Quijano | $6,025.00 | 12 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Sanders\Wingo | $87,733.73 | 33 |
| 2 | Jaime Esparza | $42,746.69 | 22 |
| 3 | A.U.S. Services, Inc | $39,894.97 | 8 |
| 4 | Verizon Wireless | $34,437.62 | 168 |
| 5 | Sanders/Wingo | $27,300.82 | 11 |
| 6 | Maria Quiroz | $21,552.75 | 8 |
| 7 | KVIA | $18,598.00 | 1 |
| 8 | Bissell Photography | $12,825.07 | 3 |
| 9 | Walmart | $11,760.72 | 18 |
| 10 | KFOX | $9,630.50 | 1 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2019 | $0.00 | $200.00 |
| 2018 | $250.00 | $300.00 |
| 2017 | $250.00 | $3,289.19 |
| 2016 | $140,811.24 | $177,377.05 |
| 2015 | $73,925.00 | $25,010.82 |
| 2014 | $5,750.00 | $6,782.15 |
| 2013 | $2,950.00 | $6,801.63 |
| 2012 | $16,604.89 | $58,442.00 |
| 2011 | $49,000.00 | $19,094.74 |
| 2010 | $2,400.00 | $10,101.31 |
| 2009 | $43,755.00 | $29,179.82 |
| 2008 | $37,515.62 | $132,713.90 |
| 2007 | $66,225.00 | $55,477.20 |
| 2006 | $43,529.45 | $22,453.82 |
| 2005 | $8,000.00 | $31,543.27 |
| 2004 | $22,400.00 | $10,387.79 |
| 2003 | $1,000.00 | $9,798.96 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 08/15/2018 | Ray Velarde | $250.00 | |
| 08/15/2017 | Ray Velarde | $250.00 | |
| 12/09/2016 | Sandra Gutierrez | $500.00 | |
| 11/21/2016 | Wyatt & Underwood, PLLC | $500.00 | |
| 08/15/2016 | Ray Velarde | $250.00 | |
| 06/29/2016 | Maria Teran | $3,000.00 | |
| 06/28/2016 | Rebecca Tarango | $200.00 | |
| 06/27/2016 | Beatrice Jauregui | $1,500.00 | |
| 06/24/2016 | The El Paso Association of Fire Fighters, Local 51, PAC | $4,500.00 | |
| 06/24/2016 | Delgado Acosta PC | $250.00 | |
| 06/24/2016 | Cynthia Flores | $100.00 | |
| 06/23/2016 | Jorge Valenzuela | $1,296.00 | |
| 06/23/2016 | Travis Johnson | $1,000.00 | |
| 06/23/2016 | Enrique Moreno | $1,000.00 | |
| 06/23/2016 | Aguayo Chiropractic PC | $500.00 | |
| 06/23/2016 | Ballard Shapleigh | $500.00 | |
| 06/23/2016 | Michael Larose | $500.00 | |
| 06/23/2016 | Hortencia Dorado | $300.00 | |
| 06/23/2016 | George Havlovic | $250.00 | |
| 06/23/2016 | Jimmy Brod | $250.00 |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 12/13/2019 | Starbucks Coffee #19876 | $100.00 | 5 gift cards for Christmas employee brunch raffle |
| 12/12/2019 | Cinemark 20 & XD | $100.00 | 4 gift cards for employee Christmas brunch raffle |
| 02/14/2018 | Roberto Ramos Campaign | $300.00 | Donation |
| 10/22/2017 | GoDaddy.com, LLC | $102.21 | internet domain expense |
| 10/22/2017 | GoDaddy.com, LLC | $15.17 | internet domain expense |
| 08/08/2017 | Wells Fargo Bank, N.A. (433) | $3.00 | Service fee processing check |
| 07/17/2017 | Advocacy Center for the Children of El Paso | $150.00 | Donation for annual fund raiser |
| 05/17/2017 | Chase Card Services | $145.09 | Verizon telephone expense |
| 04/19/2017 | Sam Morgan | $250.00 | Donation to campaign |
| 03/23/2017 | Chase Card Services | $391.54 | Verizon telephone expense |
| 02/08/2017 | Wells Fargo Bank, N.A. (433) | $3.00 | Checking account detail and image expense |
| 01/16/2017 | Chase Card Services | $1,870.93 | Thanksgiving Turkeys for DA employees |
| 01/16/2017 | Chase Card Services | $125.00 | $25.00 gift cards for raffle - DA Christmas event |
| 01/16/2017 | Chase Card Services | $125.00 | $25.00 movie gift cards for raffle - DA Christmas event |
| 01/09/2017 | Chase Card Services | $108.25 | Verizon telephone expense |
| 12/15/2016 | Cinemark 20 & XD | $125.00 | Movie $25.00 gift cards for Christmas employee raffle - DA Christmas event |
| 12/12/2016 | Starbucks Coffee #19876 | $125.00 | $25.00 gift cards for employee Christmas raffle - DA Christmas event |
| 12/09/2016 | Verizon Wireless | $184.67 | Telephone expense |
| 11/29/2016 | Private Line | $160.00 | Plaques for outgoing elected border prosecutors |
| 11/18/2016 | Walmart | $1,870.93 | Thanksgiving Turkeys for DA employees |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 72 ms.