Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AMerican Express card
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 14560 · Resolution: Indexed Canonical Identity
Total Payments
$17,454.04
Client Filers
4
Payments
62
Activity Range
03/01/2000–05/05/2026
Largest Payment
$1,120.00
Graph: 4 connected filers · 62 payments · $17,454.04 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.
- American Express Card
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Reyna, Rose Guerra (The Honorable) | $11,828.59 | 39 | 05/05/2026 |
| 2 | Nevarez, Alfonso (Mr.) | $4,480.00 | 4 | 12/05/2012 |
| 3 | Ogden, Stephen E. (The Honorable) | $1,048.45 | 18 | 04/02/2005 |
| 4 | Worthen, James | $97.00 | 1 | 06/22/2004 |
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 DEPOT
Vendor ID 230284
|
4 | 100.0% | 3,017 | 0.1% |
|
OLIVE GARDEN
Vendor ID 231865
|
3 | 75.0% | 267 | 1.1% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
3 | 75.0% | 557 | 0.5% |
|
WAL-MART
Vendor ID 347528
|
3 | 75.0% | 714 | 0.4% |
|
HEB
Vendor ID 142370
|
3 | 75.0% | 1,480 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 75.0% | 1,360 | 0.2% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
3 | 75.0% | 1,445 | 0.2% |
|
ST. JOSEPH CATHOLIC SCHOOL
Vendor ID 293089
|
2 | 50.0% | 8 | 20.0% |
|
FRIENDS OF THE LIBRARY
Vendor ID 122674
|
2 | 50.0% | 12 | 14.3% |
|
Subway Restaurant
Vendor ID 299224
|
2 | 50.0% | 15 | 11.8% |
|
STATE BAR OF TEXAS JUDICIAL SECTION
Vendor ID 295232
|
2 | 50.0% | 18 | 10.0% |
|
PRINTWORKS
Vendor ID 250372
|
2 | 50.0% | 25 | 7.4% |
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 |
|---|---|---|---|
| 05/05/2026 | Reyna, Rose Guerra (The Honorable) | $812.00 | credit card payment for taxed paid on campaign accounts |
| 05/05/2026 | Reyna, Rose Guerra (The Honorable) | $613.00 | payment of credit card for State Bar membership fees |
| 04/23/2026 | Reyna, Rose Guerra (The Honorable) | $90.41 | credit card payment for office staff lunch meeting |
| 04/22/2026 | Reyna, Rose Guerra (The Honorable) | $171.00 | payment of credit card for office staff lunch meeting |
| 04/21/2026 | Reyna, Rose Guerra (The Honorable) | $322.95 | credit card payment for renal car - attendance at 2026 Reg. A. Conf. in Galveston 4/20/26-4/21/26 |
| 03/11/2026 | Reyna, Rose Guerra (The Honorable) | $199.84 | payment of credit card for staff lunch meeting |
| 03/10/2026 | Reyna, Rose Guerra (The Honorable) | $118.64 | payment of credit card for staff lunch meeting |
| 02/12/2026 | Reyna, Rose Guerra (The Honorable) | $59.48 | payment of credit card for staff lunch meeting |
| 01/29/2026 | Reyna, Rose Guerra (The Honorable) | $85.00 | payment of credit card for staff lunch meeting |
| 12/31/2025 | Reyna, Rose Guerra (The Honorable) | $510.90 | payment of credit card for flower arrangement for Judge Mario Ramirez' funeral |
| 12/16/2025 | Reyna, Rose Guerra (The Honorable) | $570.00 | payment of credit card for staff lunch |
| 11/20/2025 | Reyna, Rose Guerra (The Honorable) | $417.59 | payment of credit card for office staff lunch |
| 05/30/2025 | Reyna, Rose Guerra (The Honorable) | $168.64 | payment of credit card for Go Daddy domain renewal |
| 05/13/2025 | Reyna, Rose Guerra (The Honorable) | $613.00 | payment of credit card for State Bar of Texas membership fees |
| 04/23/2025 | Reyna, Rose Guerra (The Honorable) | $282.49 | payment of credit card for staff lunch |
| 03/22/2025 | Reyna, Rose Guerra (The Honorable) | $245.00 | payment of credit card for mov. serv. to move Judge Reyna's pers. furn. old courthouse to her home |
| 02/18/2025 | Reyna, Rose Guerra (The Honorable) | $235.45 | payment of credit card for staff lunch |
| 01/23/2025 | Reyna, Rose Guerra (The Honorable) | $176.79 | payment of credit card for staff lunch |
| 12/20/2024 | Reyna, Rose Guerra (The Honorable) | $957.51 | staff Christmas dinner |
| 12/05/2024 | Reyna, Rose Guerra (The Honorable) | $263.68 | payment of credit card for staff lunch |
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.