Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Cesar Chavez Learning Center
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 56977 · Resolution: Indexed Canonical Identity
Total Payments
$10,821.83
Client Filers
3
Payments
6
Activity Range
02/25/2009–03/19/2019
Largest Payment
$6,371.83
Graph: 3 connected filers · 6 payments · $10,821.83 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.
- Cesar Chavez Learning Center
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Thomas, Linda (Ms.) | $9,671.83 | 3 | 05/28/2010 |
| 2 | Mazzant, Amos | $1,050.00 | 2 | 04/03/2009 |
| 3 | Partida-Kipness, Robbie S. (Mrs.) | $100.00 | 1 | 03/19/2019 |
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 |
|---|---|---|---|---|
|
BreadWinners
Vendor ID 41608
|
2 | 66.7% | 8 | 22.2% |
|
Culinaire
Vendor ID 80216
|
2 | 66.7% | 13 | 14.3% |
|
DALLAS BAR FOUNDATION
Vendor ID 82395
|
2 | 66.7% | 53 | 3.7% |
|
DALLAS BAR ASSOCIATION
Vendor ID 82368
|
2 | 66.7% | 147 | 1.4% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
2 | 66.7% | 263 | 0.8% |
|
TEXAS BAR FOUNDATION
Vendor ID 309779
|
2 | 66.7% | 273 | 0.7% |
|
VERIZON WIRELESS
Vendor ID 343509
|
2 | 66.7% | 290 | 0.7% |
|
STATE BAR OF TEXAS
Vendor ID 295203
|
2 | 66.7% | 418 | 0.5% |
|
TEXAS CENTER FOR THE JUDICIARY
Vendor ID 310161
|
2 | 66.7% | 460 | 0.4% |
|
UNITED STATES POST OFFICE
Vendor ID 338400
|
2 | 66.7% | 487 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
2 | 66.7% | 1,077 | 0.2% |
|
STAPLES
Vendor ID 294208
|
2 | 66.7% | 1,045 | 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 |
|---|---|---|---|
| 03/19/2019 | Partida-Kipness, Robbie S. (Mrs.) | $100.00 | Donation to STARR Nutrition program |
| 05/28/2010 | Thomas, Linda (Ms.) | $6,371.83 | Linda Thomas Take Home Library |
| 03/04/2010 | Thomas, Linda (Ms.) | $2,000.00 | Linda Thomas Take Home Library |
| 09/15/2009 | Thomas, Linda (Ms.) | $1,300.00 | 5th grade clothing needs |
| 04/03/2009 | Mazzant, Amos | $1,000.00 | Donation |
| 02/25/2009 | Mazzant, Amos | $50.00 | Donation |
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.