Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Cobalt Digital Marketing
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 68383 · Resolution: Indexed Canonical Identity
Total Payments
$57,611.99
Client Filers
4
Payments
19
Activity Range
01/06/2020–08/16/2023
Largest Payment
$6,600.00
Graph: 4 connected filers · 19 payments · $57,611.99 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.
- Cobalt Digital Marketing
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Kowalski-Garza, Adela (Mrs.) | $38,582.21 | 10 | 03/08/2022 |
| 2 | Diez, Jaime A. | $14,371.97 | 6 | 10/21/2022 |
| 3 | Lopez-Singleterry, Nereida | $2,706.25 | 1 | 08/16/2023 |
| 4 | Medina, Amber L. (Mrs.) | $1,951.56 | 2 | 03/06/2020 |
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 |
|---|---|---|---|---|
|
CAMERON COUNTY DEMOCRATIC PARTY
Vendor ID 48753
|
3 | 75.0% | 60 | 4.9% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 75.0% | 1,536 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 75.0% | 1,360 | 0.2% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
3 | 75.0% | 1,669 | 0.2% |
|
Charro Days Inc.
Vendor ID 58443
|
2 | 50.0% | 13 | 13.3% |
|
CITY OF HARLINGEN
Vendor ID 65420
|
2 | 50.0% | 13 | 13.3% |
|
JULIA'S RESTAURANT
Vendor ID 172064
|
2 | 50.0% | 13 | 13.3% |
|
KRISPY KREME
Vendor ID 181374
|
2 | 50.0% | 107 | 1.8% |
|
DOLLAR GENERAL
Vendor ID 92443
|
2 | 50.0% | 337 | 0.6% |
|
TRACTOR SUPPLY
Vendor ID 331811
|
2 | 50.0% | 389 | 0.5% |
|
DOLLAR TREE
Vendor ID 92561
|
2 | 50.0% | 578 | 0.3% |
|
GOOGLE
Vendor ID 131689
|
2 | 50.0% | 620 | 0.3% |
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 |
|---|---|---|---|
| 08/16/2023 | Lopez-Singleterry, Nereida | $2,706.25 | Advertising Expense |
| 10/21/2022 | Diez, Jaime A. | $3,811.88 | Campaign Advertising |
| 09/26/2022 | Diez, Jaime A. | $2,770.63 | Advertising |
| 09/02/2022 | Diez, Jaime A. | $1,169.00 | Advertising Expense |
| 08/29/2022 | Diez, Jaime A. | $2,770.63 | Advertising |
| 08/09/2022 | Diez, Jaime A. | $1,270.63 | Advertising Expense |
| 07/29/2022 | Diez, Jaime A. | $2,579.20 | Advertising Expense |
| 03/08/2022 | Kowalski-Garza, Adela (Mrs.) | $6,343.84 | Purchased political signs |
| 03/03/2022 | Kowalski-Garza, Adela (Mrs.) | $6,343.84 | Purchased political signs for campaign |
| 02/04/2022 | Kowalski-Garza, Adela (Mrs.) | $3,346.13 | Marketing/advertisement for campaign |
| 01/05/2022 | Kowalski-Garza, Adela (Mrs.) | $6,600.00 | Advertisement for campaign |
| 12/03/2021 | Kowalski-Garza, Adela (Mrs.) | $997.60 | Marketing Services Social Media |
| 12/03/2021 | Kowalski-Garza, Adela (Mrs.) | $997.60 | Marketing Services Advertisement in Social Media |
| 11/02/2021 | Kowalski-Garza, Adela (Mrs.) | $5,979.00 | Marketing Services Social Media |
| 03/06/2020 | Medina, Amber L. (Mrs.) | $951.56 | online ads and webpage |
| 01/06/2020 | Medina, Amber L. (Mrs.) | $1,000.00 | Marketing |
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.