Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Apartment Ideas
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 18567 · Resolution: Indexed Canonical Identity
Total Payments
$94,629.09
Client Filers
2
Payments
42
Activity Range
12/22/2021–11/06/2023
Largest Payment
$15,764.36
Graph: 2 connected filers · 42 payments · $94,629.09 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.
- Apartment Ideas
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Soto, Lisa J. (The Honorable) | $67,266.94 | 37 | 11/06/2023 |
| 2 | Harbour-Valdez, Cori Ann (Mrs.) | $27,362.15 | 5 | 02/22/2022 |
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 |
|---|---|---|---|---|
|
Stanton Street
Vendor ID 294192
|
2 | 100.0% | 12 | 16.7% |
|
EL PASO YOUNG DEMOCRATS
Vendor ID 101755
|
2 | 100.0% | 23 | 8.7% |
|
MAMACITA'S
Vendor ID 201497
|
2 | 100.0% | 26 | 7.7% |
|
Tovar Printing
Vendor ID 331216
|
2 | 100.0% | 27 | 7.4% |
|
TACO CABANA
Vendor ID 303037
|
2 | 100.0% | 317 | 0.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 100.0% | 3,017 | 0.1% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
2 | 100.0% | 1,669 | 0.1% |
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 |
|---|---|---|---|
| 11/06/2023 | Soto, Lisa J. (The Honorable) | $1,526.33 | design, advertising supplies, printing, postage, mass mailing |
| 01/14/2023 | Soto, Lisa J. (The Honorable) | $588.88 | investiture invitations--design, printing, and mailing |
| 12/16/2022 | Soto, Lisa J. (Ms.) | $588.88 | postcards: investiture invitations and direct mail costs |
| 11/04/2022 | Soto, Lisa J. (Ms.) | $238.15 | signs |
| 10/24/2022 | Soto, Lisa J. (Ms.) | $238.15 | signage |
| 10/13/2022 | Soto, Lisa J. (Ms.) | $974.25 | advertising materials |
| 09/19/2022 | Soto, Lisa J. (Ms.) | $652.55 | direct mailers, printed, sorted, mailed |
| 09/19/2022 | Soto, Lisa J. (Ms.) | $638.68 | campaign signage |
| 09/15/2022 | Soto, Lisa J. (Ms.) | $259.80 | design fees on various projects |
| 08/01/2022 | Soto, Lisa J. (Ms.) | $312.56 | water bottles labels |
| 03/24/2022 | Soto, Lisa J. (Ms.) | $3,898.41 | campaign advertising materials 250315 |
| 03/01/2022 | Soto, Lisa J. (Ms.) | $828.11 | advertising materials 250557 |
| 02/28/2022 | Soto, Lisa J. (Ms.) | $556.41 | campaign advertising materials 250329 |
| 02/28/2022 | Soto, Lisa J. (Ms.) | $281.71 | postage 250404 |
| 02/28/2022 | Soto, Lisa J. (Ms.) | $194.66 | campaign advertising materials 250403 |
| 02/24/2022 | Soto, Lisa J. (Ms.) | $5,579.37 | postage 250314 |
| 02/24/2022 | Soto, Lisa J. (Ms.) | $584.56 | campaign advertising materials 249997, 249994 |
| 02/22/2022 | Harbour-Valdez, Cori Ann (Mrs.) | $117.53 | Printing |
| 02/18/2022 | Soto, Lisa J. (Ms.) | $1,012.14 | advertising materials |
| 02/15/2022 | Harbour-Valdez, Cori Ann (Mrs.) | $6,791.61 | Printing |
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.