Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Azuca
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 25505 · Resolution: Indexed Canonical Identity
Total Payments
$2,106.30
Client Filers
7
Payments
13
Activity Range
07/12/2005–05/09/2014
Largest Payment
$650.00
Graph: 7 connected filers · 13 payments · $2,106.30 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.
- Azuca
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rangel, Ron (Mr.) | $650.00 | 1 | 11/04/2008 |
| 2 | Macom, Laura Flores (Mrs.) | $550.00 | 1 | 05/09/2014 |
| 3 | Uresti, Carlos | $486.58 | 3 | 02/17/2009 |
| 4 | Van de Putte, Leticia (Mrs.) | $172.17 | 4 | 01/18/2014 |
| 5 | Zamora, Anthony (Mr.) | $121.10 | 1 | 01/25/2008 |
| 6 | Annie's List | $73.82 | 2 | 07/20/2005 |
| 7 | Torres, Tina (Ms.) | $52.63 | 1 | 10/13/2010 |
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 |
|---|---|---|---|---|
|
BEXAR COUNTY DEMOCRATIC PARTY
Vendor ID 33267
|
6 | 85.7% | 184 | 3.2% |
|
OFFICE MAX
Vendor ID 230798
|
6 | 85.7% | 1,327 | 0.5% |
|
HEB
Vendor ID 142370
|
6 | 85.7% | 1,480 | 0.4% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
6 | 85.7% | 1,669 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 85.7% | 3,017 | 0.2% |
|
LA PRENSA
Vendor ID 184192
|
5 | 71.4% | 104 | 4.7% |
|
PRESTIGE PRINTING
Vendor ID 249363
|
5 | 71.4% | 187 | 2.6% |
|
EXXON
Vendor ID 108024
|
5 | 71.4% | 404 | 1.2% |
|
CENTRAL MARKET
Vendor ID 56492
|
5 | 71.4% | 484 | 1.0% |
|
FEDEX OFFICE
Vendor ID 111594
|
5 | 71.4% | 649 | 0.8% |
|
HARLAND CLARKE
Vendor ID 139665
|
5 | 71.4% | 670 | 0.7% |
|
WAL-MART
Vendor ID 347528
|
5 | 71.4% | 714 | 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 |
|---|---|---|---|
| 05/09/2014 | Macom, Laura Flores (Mrs.) | $550.00 | Expenses for Fundraiser |
| 01/18/2014 | Van de Putte, Leticia (Mrs.) | $60.42 | LVP strategic planning meeting |
| 12/05/2012 | Van de Putte, Leticia (Mrs.) | $37.25 | Ms/AF/AC Staff Lunch- Staff Development- United Way Meeting- |
| 10/13/2010 | Torres, Tina (Ms.) | $52.63 | Meeting with volunteers |
| 02/17/2009 | Uresti, Carlos | $65.25 | Staff Meeting |
| 01/26/2009 | Uresti, Carlos | $75.04 | Meals with Constituents |
| 11/04/2008 | Rangel, Ron (Mr.) | $650.00 | victory party - food and drinks |
| 11/03/2008 | Uresti, Carlos | $346.29 | Fundraiser |
| 01/25/2008 | Zamora, Anthony (Mr.) | $121.10 | campaign party expenses |
| 07/20/2005 | Annie's List | $33.94 | food/beverage (Amex) |
| 07/12/2005 | Annie's List | $39.88 | food/beverage (Amex) |
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.