Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
Mora Jr., Sergio C. (Mr.)
COH · STATEEDU
Filer ID: 00057797 · Laredo · TX
13 reports · First filing 01/16/2006 · Latest filing 08/06/2013
Candidate Committee · Candidate · Candidate
Filer ID: 00057797 · Laredo · TX
13 reports · First filing 01/16/2006 · Latest filing 08/06/2013
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
STATEEDU
District / Place
—
Mailing Location
Laredo · TX · 78041
First Filing
01/16/2006
Latest Filing
08/06/2013
Latest Reporting Period
05/20/2012 – 06/15/2012
Reports
13
Overview
Activity within the selected analysis window.
Contributions
$57,978.35
Expenditures
$87,914.24
Transactions
148
Largest Contribution
$6,504.70
Largest Expenditure
$17,020.00
COH as of 06/15/2012
$0.00
Average Contribution
$865.35
Average Expenditure
$1,085.36
First Contribution
09/09/2005
Last Contribution
04/22/2012
First Expenditure
09/12/2005
Last Expenditure
05/14/2012
Relationships
Reported Contributor Entities
61
Reported Payee Entities
50
Top Contributor
Antonio R. Sanchez
Top Reported Payee
Pixl Studios LLC.
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
61
80 contributions · $64,648.35
Vendor Relationships
39
69 payments · $106,579.94
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 | Antonio R. Sanchez | $9,504.70 | 2 |
| 2 | Salvador Mu?oz | $5,000.00 | 1 |
| 3 | Lizette Mora | $4,317.85 | 3 |
| 4 | Patricio D. Sanchez | $2,500.00 | 2 |
| 5 | Roberto L. Villarreal M.D. | $2,500.00 | 2 |
| 6 | Luis Fabian Gonzalez | $2,300.00 | 2 |
| 7 | Ana Karina Barrera | $2,000.00 | 1 |
| 8 | Dionisio G. Torres | $1,500.00 | 1 |
| 9 | Alvarez Family Partnership LTD. | $1,000.00 | 1 |
| 10 | LSF Investment Limited | $1,000.00 | 1 |
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Pixl Studios LLC. | $28,404.00 | 5 |
| 2 | C&E Communications | $14,091.23 | 4 |
| 3 | Tigereye Design Inc. | $6,504.70 | 1 |
| 4 | International Bank of Commerce | $5,304.00 | 2 |
| 5 | Proyekt Signs Inc. | $4,000.00 | 1 |
| 6 | SBC/AT&T | $3,412.31 | 3 |
| 7 | Image Broadcasting System Inc. | $2,550.00 | 1 |
| 8 | Francisco Ruiz | $2,500.00 | 2 |
| 9 | American Printing and Mailing | $2,300.01 | 1 |
| 10 | Maverick Video Productions Inc. | $1,850.00 | 1 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2012 | $4,750.00 | $3,388.65 |
| 2006 | $22,407.85 | $56,910.92 |
| 2005 | $30,820.50 | $27,614.67 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|---|---|---|
| 04/22/2012 | Lizette Mora | $2,500.00 | ELS Logisitcs · Manager |
| 04/19/2012 | Ryan Guillen | $250.00 | State of Texas · State Representative |
| 04/15/2012 | Rodolfo Garcia | $500.00 | Laredo Ready Mix · Owner |
| 04/10/2012 | Lizette Mora | $1,500.00 | ELS · Manager |
| 05/25/2006 | Lizette Mora | $317.85 | |
| 03/21/2006 | Antonio R. Sanchez | $3,000.00 | Sanchez Oil & Gas Corporation · CEO |
| 03/07/2006 | Horacio Fernandez | $1,000.00 | Self Employed · Real Estate |
| 03/06/2006 | Alex Siso | $150.00 | |
| 03/04/2006 | Sigifredo Perez | $500.00 | Self Employed · Physician |
| 03/04/2006 | JHSS Investments LTD | $200.00 | |
| 03/03/2006 | Salvador Rosas Quintanilla | $1,000.00 | SR Forwarding Inc. · President |
| 03/03/2006 | Ricardo M. Villarreal | $100.00 | |
| 03/03/2006 | Vanessa Mainero | $100.00 | |
| 03/01/2006 | Hermenegildo M. Gonzalez | $1,000.00 | Goel Forwarding Agency · President |
| 02/28/2006 | Gerardo Madrazo | $100.00 | |
| 02/28/2006 | Marcos Benavides | $100.00 | |
| 02/28/2006 | Karola Orduna | $70.00 | |
| 02/27/2006 | Michelle Barrera Gonzalez | $100.00 | |
| 02/21/2006 | Louis P. Lavaude | $500.00 | Self Employed · Attorney at Law |
| 02/21/2006 | Nicolas Cardenas Eddy | $500.00 | Self Employed · Architect |
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 05/14/2012 | Southwest Airlines | $275.80 | Flight to El Paso TX |
| 05/13/2012 | Camino Real El Paso Hotel | $949.08 | Hotel |
| 05/02/2012 | Southwest Airlines | $275.80 | Flight to El Paso TX |
| 04/25/2012 | Holiday Inn Express | $396.17 | Hotel |
| 04/25/2012 | Southwest Airlines | $275.80 | Flight |
| 04/19/2012 | Southwest Airlines | $276.00 | Flight to El Paso to attend Democratic County Convention |
| 04/15/2012 | Target | $95.00 | Purchased a printer and business cards |
| 04/05/2012 | Southwest Airlines | $545.00 | Round Trip Flight to El Paso |
| 03/07/2012 | Texas Democratic Party | $300.00 | Filing Fee for a place on the ballot for primary |
| 06/30/2006 | International Bank of Commerce | $5,000.00 | Payment towards Loan |
| 06/27/2006 | International Bank of Commerce | $304.00 | Payment towards Interests |
| 04/25/2006 | SBC/AT&T | $119.89 | Phone Bill |
| 04/11/2006 | CPL Retail Energy | $585.38 | Electric Bill |
| 04/04/2006 | SBC/AT&T | $1,442.74 | Phone Bill |
| 04/03/2006 | City of Laredo Utilities | $60.50 | Water Bill |
| 03/24/2006 | Laredo National Bank | $61.50 | Overdraft Interest Charge |
| 03/05/2006 | Eliud Diaz-Cortez | $1,000.00 | Media Consulting Fee |
| 03/04/2006 | Pixl Studios LLC. | $1,140.00 | Advertising -- TV Buys KGNS |
| 03/03/2006 | City of Laredo Utilities | $60.50 | Water Bill |
| 03/02/2006 | Webb County Elections Administrator | $55.00 | Democratic Primary Elections Early Voting List |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 36 ms.