Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ALAMO CAFE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 9410 · Resolution: Indexed Canonical Identity
Total Payments
$8,058.06
Client Filers
24
Payments
51
Activity Range
01/27/2009–06/29/2026
Largest Payment
$2,333.82
Graph: 24 connected filers · 51 payments · $8,058.06 represented
Canonical vendor assembled from reviewed Texas Ethics Commission reported payee identities. Source records remain unchanged.
Reported Names
Payee names preserved from the reported/curated source layer and resolved to this canonical vendor.
- Alamo Cafe
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | San Antonio Republican Women | $2,373.99 | 2 | 04/04/2024 |
| 2 | Larson, Lyle T. (The Honorable) | $1,414.17 | 2 | 04/16/2012 |
| 3 | Swift, Laurel Jordan (Mrs.) | $925.51 | 2 | 02/12/2024 |
| 4 | San Antonio Police Officers Association PAC | $614.33 | 14 | 12/05/2020 |
| 5 | Greater San Antonio Council of TFRW | $599.69 | 1 | 10/08/2025 |
| 6 | Gonzalez, Jo Ann P. (Dr.) | $347.21 | 6 | 03/20/2018 |
| 7 | Van de Putte, Leticia (Mrs.) | $320.46 | 3 | 03/15/2012 |
| 8 | Chapa, Cynthia Marie (The Honorable) | $298.02 | 2 | 05/03/2024 |
| 9 | Tuggey, Tim (Mr.) | $183.66 | 1 | 01/06/2010 |
| 10 | Chief Justice Scott Brister Campaign | $143.62 | 1 | 05/21/2026 |
| 11 | Dickey Sr., James R. (The Honorable) | $114.82 | 1 | 05/31/2017 |
| 12 | Campbell, Donna (Dr.) | $113.90 | 2 | 04/29/2012 |
| 13 | Cuellar, Marla (The Honorable) | $82.68 | 1 | 06/29/2026 |
| 14 | Olson, Kimberly D. (Mrs.) | $80.00 | 2 | 04/16/2018 |
| 15 | Salyer, Adam E. (Mr.) | $78.30 | 1 | 10/06/2020 |
| 16 | Hamilton, Mike | $76.60 | 1 | 09/04/2009 |
| 17 | Cheng, Kathy (Ms.) | $58.79 | 1 | 03/02/2018 |
| 18 | Wilson, Terry M. (The Honorable) | $53.88 | 1 | 11/14/2024 |
| 19 | Medina, Debra (Mrs.) | $43.72 | 1 | 12/18/2009 |
| 20 | Galindo III, Ricardo (The Honorable) | $38.09 | 1 | 07/22/2016 |
Shared Client Network
Other canonical vendors paid by the same filer clients. Ranked by shared-client count.
This is a structural overlap measure, not evidence of affiliation or coordination.
| Vendor | Shared Clients | Focal Coverage | Peer Clients | Network Overlap |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
18 | 75.0% | 3,017 | 0.6% |
|
HEB
Vendor ID 142370
|
16 | 66.7% | 1,480 | 1.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
14 | 58.3% | 1,077 | 1.3% |
|
BEST BUY
Vendor ID 32133
|
13 | 54.2% | 1,101 | 1.2% |
|
WALMART
Vendor ID 348446
|
13 | 54.2% | 1,876 | 0.7% |
|
SHELL
Vendor ID 281652
|
11 | 45.8% | 614 | 1.8% |
|
STARBUCKS
Vendor ID 294631
|
11 | 45.8% | 690 | 1.6% |
|
COSTCO
Vendor ID 76204
|
11 | 45.8% | 898 | 1.2% |
|
HOBBY LOBBY
Vendor ID 147424
|
11 | 45.8% | 946 | 1.1% |
|
TARGET
Vendor ID 304420
|
11 | 45.8% | 1,174 | 0.9% |
|
SAM'S CLUB
Vendor ID 273581
|
11 | 45.8% | 1,360 | 0.8% |
|
FACEBOOK
Vendor ID 109240
|
11 | 45.8% | 1,638 | 0.7% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 05/21/2026 | Chief Justice Scott Brister Campaign | $143.62 | Lunch for Staff Attending Oral Argument in San Antonio |
| 10/08/2025 | Greater San Antonio Council of TFRW | $599.69 | Luncheon Expense |
| 11/14/2024 | Wilson, Terry M. (The Honorable) | $53.88 | Meeting with potential donors |
| 10/26/2024 | Guillen, Ryan A. (The Honorable) | $18.19 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 04/04/2024 | San Antonio Republican Women | $2,333.82 | Food/Beverages |
| 02/12/2024 | Swift, Laurel Jordan (Mrs.) | $825.51 | Food/drink for kickoff/fundraiser |
| 02/06/2024 | Swift, Laurel Jordan (Mrs.) | $100.00 | Deposit for kickoff party/ fundraiser |
| 12/14/2023 | San Antonio Republican Women | $40.17 | Orientation Food/Beverage |
| 04/05/2023 | Alvarez, Maria Luisa (The Honorable) | $14.76 | Lunch for campaign treasurer at meeting |
| 12/05/2020 | San Antonio Police Officers Assn. PAC | $77.82 | MEETING EXPENSE |
| 09/23/2020 | San Antonio Police Officers Assn. PAC | $56.69 | MEETING EXPENSE |
| 09/14/2020 | San Antonio Police Officers Assn. PAC | $35.62 | MEETING EXPENSE |
| 08/19/2020 | San Antonio Police Officers Assn. PAC | $32.86 | MEETING EXPENSE |
| 09/11/2019 | San Antonio Police Officers Assn. PAC | $32.40 | MEETING EXPENSE |
| 04/16/2018 | Olson, Kimberly D. (Mrs.) | $40.00 | Lunch |
| 03/20/2018 | Gonzalez, Jo Ann P. (Dr.) | $88.71 | Volunteer, Sanchez and more |
| 03/20/2018 | Gonzalez, Jo Ann P. (Dr.) | $9.50 | Volunteer |
| 03/02/2018 | Cheng, Kathy (Ms.) | $58.79 | Campaign food expense |
| 02/21/2018 | Gonzalez, Jo Ann P. (Dr.) | $62.25 | Food Helpers |
| 02/21/2018 | Gonzalez, Jo Ann P. (Dr.) | $62.25 | food helpers |
Evidence basis: A canonical vendor identity was resolved using the curated vendor layer. Raw reported-payee statistics remain separate from canonical vendor statistics so the source record and analytical identity are distinguishable.