Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
BETO'S COMMUNITY GROCERY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 32909 · Resolution: Indexed Canonical Identity
Total Payments
$2,608.68
Client Filers
3
Payments
8
Activity Range
04/14/2003–10/17/2010
Largest Payment
$807.83
Graph: 3 connected filers · 8 payments · $2,608.68 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.
- BETO'S COMMUNITY GROCERY
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Escobar, Juan (Mr.) | $1,614.14 | 6 | 11/18/2004 |
| 2 | Banales, J. Manuel | $807.83 | 1 | 10/17/2010 |
| 3 | ALVAREZ, FRANCISCO (Mr.) | $186.71 | 1 | 09/17/2008 |
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 |
|---|---|---|---|---|
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
3 | 100.0% | 1,669 | 0.2% |
|
Kingsville Publishing Co.
Vendor ID 179064
|
2 | 66.7% | 4 | 40.0% |
|
AMERICA'S LAST PATROL
Vendor ID 14123
|
2 | 66.7% | 5 | 33.3% |
|
EMBROID ME
Vendor ID 104130
|
2 | 66.7% | 19 | 10.0% |
|
MCCOYS
Vendor ID 207818
|
2 | 66.7% | 95 | 2.1% |
|
ENTERPRISE RENT-A-CAR
Vendor ID 105150
|
2 | 66.7% | 242 | 0.8% |
|
HILTON HOTEL
Vendor ID 146358
|
2 | 66.7% | 244 | 0.8% |
|
CIRCLE K
Vendor ID 63448
|
2 | 66.7% | 361 | 0.6% |
|
POSTMASTER
Vendor ID 248097
|
2 | 66.7% | 471 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
2 | 66.7% | 1,101 | 0.2% |
|
HEB
Vendor ID 142370
|
2 | 66.7% | 1,480 | 0.1% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 66.7% | 3,017 | 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 |
|---|---|---|---|
| 10/17/2010 | Banales, J. Manuel | $807.83 | Meal for event |
| 09/17/2008 | ALVAREZ, FRANCISCO (Mr.) | $186.71 | FOOD FOR CAMPAIGN EVENT |
| 11/18/2004 | Escobar, Juan (Mr.) | $215.77 | Food & supplies for election night |
| 10/30/2004 | Escobar, Juan (Mr.) | $150.00 | Sign materials |
| 10/04/2004 | Escobar, Juan (Mr.) | $500.00 | Gas expense and yard sign materials |
| 04/14/2003 | Escobar, Juan (Mr.) | $382.60 | Food for Campaign HQ. |
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.