Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Avenida Brazil
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 24779 · Resolution: Indexed Canonical Identity
Total Payments
$17,640.11
Client Filers
5
Payments
14
Activity Range
09/12/2018–05/13/2025
Largest Payment
$4,529.47
Graph: 5 connected filers · 14 payments · $17,640.11 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.
- Avenida Brazil
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Brame, Argie D. (Mrs.) | $13,588.41 | 3 | 05/13/2025 |
| 2 | Pathfinders Republican Women's Club | $3,784.86 | 4 | 12/12/2018 |
| 3 | Toth, Steven H. (The Honorable) | $156.56 | 3 | 05/26/2020 |
| 4 | Becerra, J. Christian (The Honorable) | $96.28 | 2 | 10/04/2024 |
| 5 | Kasprzak, Robert A. (Mr.) | $14.00 | 2 | 10/28/2019 |
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 |
|---|---|---|---|---|
|
WALMART
Vendor ID 348446
|
5 | 100.0% | 1,876 | 0.3% |
|
WALGREENS
Vendor ID 347856
|
4 | 80.0% | 765 | 0.5% |
|
HOBBY LOBBY
Vendor ID 147424
|
4 | 80.0% | 946 | 0.4% |
|
RED BRICK TAVERN
Vendor ID 257640
|
3 | 60.0% | 13 | 20.0% |
|
MACY'S
Vendor ID 199745
|
3 | 60.0% | 93 | 3.2% |
|
DOLLAR TREE
Vendor ID 92561
|
3 | 60.0% | 578 | 0.5% |
|
SHELL
Vendor ID 281652
|
3 | 60.0% | 614 | 0.5% |
|
HARLAND CLARKE
Vendor ID 139665
|
3 | 60.0% | 670 | 0.4% |
|
KROGER
Vendor ID 181532
|
3 | 60.0% | 785 | 0.4% |
|
PAYPAL
Vendor ID 240319
|
3 | 60.0% | 947 | 0.3% |
|
TARGET
Vendor ID 304420
|
3 | 60.0% | 1,174 | 0.3% |
|
HEB
Vendor ID 142370
|
3 | 60.0% | 1,480 | 0.2% |
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 |
|---|---|---|---|
| 05/13/2025 | Brame, Argie D. (Mrs.) | $4,529.47 | Campaign Kickoff Event |
| 05/26/2020 | Toth, Steven H. (The Honorable) | $126.00 | Staff Dinner |
| 10/28/2019 | Kasprzak, Robert A. (Mr.) | $7.00 | PURCHASE AUTHORIZED ON 10/24 AVENIDA BRAZIL SPRING TX S469297820999205 CARD 5317 |
| 10/28/2019 | Kasprzak, Robert A. (Mr.) | $7.00 | PURCHASE AUTHORIZED ON 10/24 AVENIDA BRAZIL SPRING TX S469297820999205 CARD 5317 |
| 12/12/2018 | Pathfinders Republican Women's Club | $704.00 | Food/Beverage Expense |
| 11/14/2018 | Pathfinders Republican Women's Club | $731.00 | Food/Beverage Expense |
| 10/26/2018 | Toth, Steven H. (Mr.) | $15.28 | Chamber event |
| 10/10/2018 | Pathfinders Republican Women's Club | $953.79 | Food/Beverage Expense |
| 09/12/2018 | Pathfinders Republican Women's Club | $1,396.07 | Food/Beverage Expense |
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.