Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Leonardo Cavazos
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$12,204.52
Reported Records
18
Reported Client Filers
1
Activity Range
10/27/2017–03/07/2018
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Garza, Ana Lisa (The Honorable) | $12,204.52 | 18 | 03/07/2018 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 03/07/2018 | Garza, Ana Lisa (The Honorable) | $1,774.39 | contract labor |
| 02/23/2018 | Garza, Ana Lisa (The Honorable) | $1,300.00 | contract labor |
| 02/07/2018 | Garza, Ana Lisa (The Honorable) | $1,774.39 | Contract Labor |
| 01/18/2018 | Garza, Ana Lisa (The Honorable) | $600.00 | reimbursement-signs |
| 01/18/2018 | Garza, Ana Lisa (The Honorable) | $365.71 | reimbursement -copies-flyers-gas |
| 01/18/2018 | Garza, Ana Lisa (The Honorable) | $100.00 | Reimbursement/gas expense/Brooks-Willacy |
| 01/11/2018 | Garza, Ana Lisa (The Honorable) | $58.35 | Reimbursement gas/Brooks-Duval |
| 01/08/2018 | Garza, Ana Lisa (The Honorable) | $1,774.39 | salary campaign scheduler/event organizer |
| 12/17/2017 | Garza, Ana Lisa (The Honorable) | $175.02 | gasoline for in district travel, Christmas Parade expenses, children's gifts |
| 12/16/2017 | Garza, Ana Lisa (The Honorable) | $100.00 | Reimbursement Gas expense-travel in district |
| 12/12/2017 | Garza, Ana Lisa (The Honorable) | $50.00 | Reimbursement gas expense -Brooks-Duval travel for delivery of signs |
| 12/09/2017 | Garza, Ana Lisa (The Honorable) | $1,774.39 | contract labor |
| 12/09/2017 | Garza, Ana Lisa (The Honorable) | $248.59 | reimbursement for zip ties, event flyer costs, boxes for t-shirts |
| 11/17/2017 | Garza, Ana Lisa (The Honorable) | $78.11 | purchase of zip ties for signs/election material |
| 11/17/2017 | Garza, Ana Lisa (The Honorable) | $61.39 | notebooks/files |
| 11/09/2017 | Garza, Ana Lisa (The Honorable) | $1,774.39 | campaign scheduler |
| 11/05/2017 | Garza, Ana Lisa (The Honorable) | $135.40 | reimbursement candy for parade |
| 10/27/2017 | Garza, Ana Lisa (The Honorable) | $60.00 | reimbursement event expense |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.