Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Camino Real
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 48881 · Resolution: Indexed Canonical Identity
Total Payments
$30,662.22
Client Filers
26
Payments
65
Activity Range
05/31/2000–02/20/2026
Largest Payment
$14,000.00
Graph: 26 connected filers · 65 payments · $30,662.22 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.
- Camino Real
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | El Paso County Democratic Party (CEC) | $16,000.00 | 3 | 12/13/2015 |
| 2 | Texans for Greg Abbott | $1,798.48 | 5 | 03/02/2004 |
| 3 | Salas-Mendoza, Maria (Ms.) | $1,775.04 | 2 | 03/16/2006 |
| 4 | Madla, Frank | $1,533.89 | 4 | 06/25/2004 |
| 5 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee Inc.) | $1,367.36 | 7 | 11/25/2002 |
| 6 | Contreras, Richard (Mr.) | $1,288.14 | 1 | 08/17/2011 |
| 7 | Friedman, Richard | $1,192.60 | 2 | 08/24/2006 |
| 8 | Aguilar, Luis (Mr.) | $1,140.37 | 2 | 08/10/2005 |
| 9 | Gallego, Pete P. | $784.44 | 4 | 12/08/2004 |
| 10 | Mexican American Legislative Caucus | $476.17 | 2 | 03/19/2008 |
| 11 | Annie's List | $414.90 | 3 | 07/01/2005 |
| 12 | Texans for Rick Perry | $406.72 | 6 | 02/20/2008 |
| 13 | Chavez, Alfredo | $368.90 | 2 | 07/11/2003 |
| 14 | Davis, Wendy R. | $363.00 | 4 | 11/04/2013 |
| 15 | Rodriguez, Eduardo R. (The Honorable) | $326.49 | 1 | 08/17/2015 |
| 16 | Garcia, Patrick M. | $300.00 | 1 | 06/15/2007 |
| 17 | Guzman, Eva | $249.26 | 2 | 11/20/2009 |
| 18 | Olivo, Dora F. (The Honorable) | $238.00 | 2 | 08/05/2000 |
| 19 | Wainwright, Jesse (Mr.) | $191.49 | 5 | 01/12/2006 |
| 20 | Texans for Don Willett | $162.64 | 1 | 11/28/2005 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
23 | 88.5% | 3,017 | 0.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
22 | 84.6% | 1,077 | 2.0% |
|
OFFICE MAX
Vendor ID 230798
|
18 | 69.2% | 1,327 | 1.3% |
|
SAM'S CLUB
Vendor ID 273581
|
18 | 69.2% | 1,360 | 1.3% |
|
WALMART
Vendor ID 348446
|
18 | 69.2% | 1,876 | 1.0% |
|
AT&T
Vendor ID 21858
|
17 | 65.4% | 906 | 1.9% |
|
BEST BUY
Vendor ID 32133
|
17 | 65.4% | 1,101 | 1.5% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
17 | 65.4% | 1,368 | 1.2% |
|
TARGET
Vendor ID 304420
|
16 | 61.5% | 1,174 | 1.4% |
|
TEXACO
Vendor ID 308023
|
15 | 57.7% | 329 | 4.4% |
|
HOLIDAY INN
Vendor ID 147845
|
15 | 57.7% | 365 | 4.0% |
|
KINKO'S
Vendor ID 179189
|
15 | 57.7% | 380 | 3.8% |
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 |
|---|---|---|---|
| 02/20/2026 | Garrison, Tanya N. (The Honorable) | $24.73 | meal at HLYA event |
| 09/16/2019 | Wood Jr., Danny E. (Mr.) | $20.55 | FOOD |
| 12/13/2015 | El Paso County Democratic Party (CEC) | $1,000.00 | deposit for Hall of Fame Banquet |
| 08/17/2015 | Rodriguez, Eduardo R. (The Honorable) | $326.49 | Breakfast tacos for high school students in district |
| 12/09/2013 | El Paso County Democratic Party | $14,000.00 | Cost for room, food, and services for 2013 Hall of Fame Banquet |
| 11/04/2013 | Davis, Wendy R. | $117.50 | Lodging |
| 11/04/2013 | Davis, Wendy R. | $103.40 | Lodging |
| 11/04/2013 | Davis, Wendy R. | $103.40 | Lodging |
| 11/04/2013 | Davis, Wendy R. | $38.70 | Lodging |
| 08/17/2011 | Contreras, Richard (Mr.) | $1,288.14 | fundraiser |
| 11/20/2009 | Guzman, Eva | $124.63 | Travel Expense |
| 03/19/2008 | Mexican American Legislative Caucus | $5.00 | Parking |
| 02/20/2008 | Texans for Rick Perry | $98.18 | Lodging |
| 11/08/2007 | Texans for Rick Perry | $103.18 | Lodging |
| 06/15/2007 | Garcia, Patrick M. | $300.00 | Reservation for Uptown for 7/25/07 Fundraiser Kickoff |
| 08/24/2006 | Friedman, Richard | $915.65 | Lodging |
| 08/22/2006 | Friedman, Richard | $276.95 | Lodging |
| 03/16/2006 | Salas-Mendoza, Maria (Ms.) | $893.36 | reception |
| 02/16/2006 | Bell, R. Christopher (Mr.) | $14.49 | Campaign Meetings |
| 01/12/2006 | Wainwright, Jesse (Mr.) | $153.49 | Lodging |
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.