Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CASA MANANA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 53748 · Resolution: Indexed Canonical Identity
Total Payments
$15,192.15
Client Filers
5
Payments
8
Activity Range
10/04/2007–06/30/2023
Largest Payment
$5,000.00
Graph: 5 connected filers · 8 payments · $15,192.15 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.
- CASA MANANA
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Nelson, Jane | $10,000.00 | 2 | 07/23/2009 |
| 2 | Vote FOR Crowley ISD | $5,000.00 | 1 | 06/30/2023 |
| 3 | Estes, Craig L. | $121.10 | 3 | 10/26/2018 |
| 4 | Johnson, John A. (Dr.) | $47.77 | 1 | 02/05/2022 |
| 5 | Andrade, Esperanza P. (Mrs.) | $23.28 | 1 | 09/23/2010 |
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 |
|---|---|---|---|---|
|
HILTON GARDEN INN
Vendor ID 146237
|
4 | 80.0% | 292 | 1.4% |
|
CHICK-FIL-A
Vendor ID 60264
|
4 | 80.0% | 483 | 0.8% |
|
SAM'S CLUB
Vendor ID 273581
|
4 | 80.0% | 1,360 | 0.3% |
|
TARGET
Vendor ID 304420
|
4 | 80.0% | 1,174 | 0.3% |
|
BESS BISTRO
Vendor ID 32108
|
3 | 60.0% | 36 | 7.9% |
|
SULLIVAN'S
Vendor ID 299638
|
3 | 60.0% | 57 | 5.1% |
|
THE RK GROUP
Vendor ID 323737
|
3 | 60.0% | 57 | 5.1% |
|
OVERTON HOTEL
Vendor ID 234902
|
3 | 60.0% | 61 | 4.8% |
|
FAIRMONT HOTEL
Vendor ID 109630
|
3 | 60.0% | 92 | 3.2% |
|
EDDIE V'S
Vendor ID 99337
|
3 | 60.0% | 120 | 2.5% |
|
GARDEN RIDGE
Vendor ID 125941
|
3 | 60.0% | 133 | 2.2% |
|
RENAISSANCE HOTEL
Vendor ID 259093
|
3 | 60.0% | 157 | 1.9% |
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 |
|---|---|---|---|
| 06/30/2023 | Vote FOR Crowley ISD | $5,000.00 | DONATION MADE TO YOUTH EDUCATION PROGRAM AT CASA MANANA THEATRE |
| 02/05/2022 | Johnson, John A. (Dr.) | $47.77 | Meals |
| 10/26/2018 | Estes, Craig (The Honorable) | $36.37 | Meal for staff to discuss officeholder issues |
| 09/23/2010 | Andrade, Esperanza P. (Mrs.) | $23.28 | Reimburse Hope Andrade - Travel: meals |
| 07/23/2009 | Nelson, Jane | $5,000.00 | Desc:donation |
| 07/23/2009 | Nelson, Jane | $5,000.00 | Desc:donation |
| 01/15/2008 | Estes, Craig L. | $28.50 | Business Meeting:Staff:Meals |
| 10/04/2007 | Estes, Craig L. | $56.23 | Desc:Business Meeting |
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.