Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Alamo Pizza
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 9657 · Resolution: Indexed Canonical Identity
Total Payments
$2,345.41
Client Filers
4
Payments
15
Activity Range
08/03/2004–05/25/2017
Largest Payment
$433.00
Graph: 4 connected filers · 15 payments · $2,345.41 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 Pizza
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Perez, Marisa B (Ms.) | $2,052.09 | 10 | 05/06/2014 |
| 2 | Hilbig, Steve (The Honorable) | $201.19 | 1 | 05/25/2017 |
| 3 | Torres-Stahl, Catherine | $77.06 | 3 | 02/09/2006 |
| 4 | Van De Putte, Leticia | $15.07 | 1 | 08/03/2004 |
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 MAX
Vendor ID 230798
|
4 | 100.0% | 1,327 | 0.3% |
|
Panchito's Mexican Restaurant
Vendor ID 236606
|
3 | 75.0% | 11 | 25.0% |
|
San Antonio Women's Chamber of COmmerce
Vendor ID 274833
|
3 | 75.0% | 20 | 14.3% |
|
North East Bexar County Democrats
Vendor ID 227279
|
3 | 75.0% | 51 | 5.8% |
|
SAN ANTONIO BAR ASSOCIATION
Vendor ID 274302
|
3 | 75.0% | 68 | 4.3% |
|
VALERO CORNER STORE
Vendor ID 342114
|
3 | 75.0% | 81 | 3.7% |
|
MONARCH TROPHY
Vendor ID 216664
|
3 | 75.0% | 94 | 3.2% |
|
BEXAR COUNTY DEMOCRATIC PARTY
Vendor ID 33267
|
3 | 75.0% | 184 | 1.6% |
|
ANNIE'S LIST
Vendor ID 18014
|
3 | 75.0% | 201 | 1.5% |
|
MICHAEL'S
Vendor ID 212274
|
3 | 75.0% | 349 | 0.9% |
|
DOLLAR TREE
Vendor ID 92561
|
3 | 75.0% | 578 | 0.5% |
|
SHELL
Vendor ID 281652
|
3 | 75.0% | 614 | 0.5% |
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 |
|---|---|---|---|
| 05/25/2017 | Hilbig, Steve (The Honorable) | $201.19 | lunch for meeting with probation officers |
| 05/06/2014 | Perez, Marisa B (Ms.) | $16.41 | Meeting to discuss officeholder issues |
| 12/16/2013 | Perez, Marisa B (Ms.) | $433.00 | Catering for Appreciation Dinner/HB5 Forum at Region 20 |
| 12/16/2013 | Perez, Marisa B (Ms.) | $433.00 | Catering for Appreciation Dinner/HB5 Forum at Region 20 |
| 09/13/2013 | Perez, Marisa B (Ms.) | $131.98 | Catering for HB5 forum and legislative update |
| 09/13/2013 | Perez, Marisa B (Ms.) | $131.98 | Catering for HB5 forum and legislative update |
| 09/11/2013 | Perez, Marisa B (Ms.) | $113.58 | Catering for HB5 forum and legislative update |
| 09/11/2013 | Perez, Marisa B (Ms.) | $113.58 | Catering for HB5 forum and legislative update |
| 02/09/2006 | Torres-Stahl, Catherine | $14.84 | Pizza for volunteers |
| 09/29/2005 | Torres-Stahl, Catherine | $35.62 | Pizza for volunteers |
| 06/28/2005 | Torres-Stahl, Catherine | $26.60 | Pizza for volunteers |
| 08/03/2004 | Van De Putte, Leticia | $15.07 | food |
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.