Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CHUYS CUSTOM SPORTS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 62912 · Resolution: Indexed Canonical Identity
Total Payments
$84,847.29
Client Filers
4
Payments
34
Activity Range
02/12/2008–05/26/2026
Largest Payment
$19,779.05
Graph: 4 connected filers · 34 payments · $84,847.29 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.
- Chuys Custom Sports
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Garcia Jr., Jesus T. (Mr.) | $57,942.30 | 12 | 05/26/2026 |
| 2 | Lopez, Janie (The Honorable) | $24,331.58 | 12 | 02/27/2026 |
| 3 | Cassidy, Janice A (Ms.) | $1,872.74 | 6 | 02/22/2008 |
| 4 | Sanchez, David A. (The Honorable) | $700.67 | 4 | 12/04/2015 |
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 |
|---|---|---|---|---|
|
SAN BENITO NEWS
Vendor ID 274915
|
3 | 75.0% | 32 | 9.1% |
|
CAMERON COUNTY DEMOCRATIC PARTY
Vendor ID 48753
|
3 | 75.0% | 60 | 4.9% |
|
DOLLAR TREE
Vendor ID 92561
|
3 | 75.0% | 578 | 0.5% |
|
LA VAQUITA
Vendor ID 184674
|
2 | 50.0% | 4 | 33.3% |
|
Stefano's
Vendor ID 295916
|
2 | 50.0% | 4 | 33.3% |
|
Los Fresnos News
Vendor ID 195565
|
2 | 50.0% | 9 | 18.2% |
|
LA FERIA News
Vendor ID 183444
|
2 | 50.0% | 11 | 15.4% |
|
VALLEY MORNING STAR
Vendor ID 342381
|
2 | 50.0% | 35 | 5.4% |
|
UBER TECHNOLOGIES
Vendor ID 337185
|
2 | 50.0% | 64 | 3.0% |
|
STRIPES
Vendor ID 298076
|
2 | 50.0% | 315 | 0.6% |
|
VALERO
Vendor ID 341910
|
2 | 50.0% | 361 | 0.6% |
|
TRACTOR SUPPLY
Vendor ID 331811
|
2 | 50.0% | 389 | 0.5% |
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 |
|---|---|---|---|
| 05/26/2026 | Garcia Jr., Jesus T. (Mr.) | $6,071.15 | Printing of signs, push cards, t-shirts, business cards and run off decals |
| 03/06/2026 | Garcia Jr., Jesus T. (Mr.) | $6,071.15 | Printing of signs, push cards, tshirts, business cards, run off decals |
| 02/27/2026 | Lopez, Janie (The Honorable) | $97.43 | Printing of Campaign Materials |
| 02/25/2026 | Lopez, Janie (The Honorable) | $214.08 | Printing of Campaign Materials |
| 02/19/2026 | Lopez, Janie (The Honorable) | $59.48 | Printing of Campaign Materials |
| 02/18/2026 | Garcia Jr., Jesus T. (Mr.) | $9,000.00 | Tshirts, signs, stickers |
| 02/18/2026 | Garcia Jr., Jesus T. (Mr.) | $1,000.00 | T-shirts, signs payment |
| 01/26/2026 | Lopez, Janie (The Honorable) | $461.09 | Printing of Campaign Materials |
| 01/26/2026 | Lopez, Janie (The Honorable) | $292.28 | Printing of Campaign Materials |
| 01/09/2026 | Garcia Jr., Jesus T. (Mr.) | $10,000.00 | Purchase of business cards, signs, stickers tshirts with new office sought information |
| 10/28/2025 | Lopez, Janie (The Honorable) | $410.81 | Printing Expense for Campaign Materials |
| 10/18/2024 | Lopez, Janie (The Honorable) | $1,167.48 | Printing of Campaign Materials |
| 09/24/2024 | Lopez, Janie (The Honorable) | $908.22 | Printing Expense for Campaign Materials |
| 12/09/2022 | Lopez, Janie | $19,779.05 | Printing of Campaign Signs |
| 11/07/2022 | Lopez, Janie | $336.00 | Printing of Campaign Materials |
| 05/13/2022 | Lopez, Janie | $194.85 | Customized Campaign Materials |
| 12/04/2015 | Sanchez, David A. (The Honorable) | $200.00 | STAIVA Donation Sponsorship |
| 10/23/2015 | Sanchez, David A. (The Honorable) | $110.96 | Banner for float |
| 02/26/2015 | Sanchez, David A. (The Honorable) | $162.38 | Banner expense for charro days parade |
| 06/12/2011 | Sanchez, David A. (The Honorable) | $227.33 | BUMPER STICKERS |
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.