Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Cobbleheads Restaurant
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 68401 · Resolution: Indexed Canonical Identity
Total Payments
$6,589.34
Client Filers
4
Payments
22
Activity Range
10/07/2005–08/07/2025
Largest Payment
$4,131.00
Graph: 4 connected filers · 22 payments · $6,589.34 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.
- Cobbleheads Restaurant
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Garcia, Erin H. (Mrs.) | $4,131.00 | 1 | 08/07/2025 |
| 2 | Garcia, Oscar X. (The Honorable) | $1,235.21 | 2 | 10/20/2014 |
| 3 | Oliveira, Rene O. | $929.98 | 13 | 02/25/2007 |
| 4 | Euresti Jr., Benjamin (Mr.) | $293.15 | 6 | 03/09/2011 |
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 |
|---|---|---|---|---|
|
FIESTA GRAPHICS
Vendor ID 112291
|
4 | 100.0% | 33 | 12.1% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
4 | 100.0% | 1,669 | 0.2% |
|
Camille Playhouse
Vendor ID 48868
|
3 | 75.0% | 9 | 30.0% |
|
THE BROWNSVILLE HERALD
Vendor ID 316722
|
3 | 75.0% | 17 | 16.7% |
|
CAMERON COUNTY BAR ASSOCIATION
Vendor ID 48724
|
3 | 75.0% | 25 | 11.5% |
|
CHICK-FIL-A
Vendor ID 60264
|
3 | 75.0% | 483 | 0.6% |
|
DOLLAR TREE
Vendor ID 92561
|
3 | 75.0% | 578 | 0.5% |
|
HEB
Vendor ID 142370
|
3 | 75.0% | 1,480 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 75.0% | 1,360 | 0.2% |
|
Bigos Restaurant
Vendor ID 34383
|
2 | 50.0% | 2 | 50.0% |
|
Carlos Masso Campaign
Vendor ID 52407
|
2 | 50.0% | 2 | 50.0% |
|
Dolce Restaurant
Vendor ID 92401
|
2 | 50.0% | 2 | 50.0% |
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 |
|---|---|---|---|
| 08/07/2025 | Garcia, Erin H. (Mrs.) | $4,131.00 | Food/Event Expense- Campaign kick off party |
| 10/20/2014 | Garcia, Oscar X. (The Honorable) | $521.62 | Fundraiser Event |
| 06/30/2014 | Garcia, Oscar X. (The Honorable) | $713.59 | Food/Beverage Expense |
| 03/09/2011 | Euresti Jr., Benjamin | $47.68 | Campaign meeting |
| 03/09/2011 | Euresti Jr., Benjamin | $47.68 | Campaign meeting |
| 03/09/2011 | Euresti Jr., Benjamin | $47.68 | Campaign meeting |
| 09/17/2010 | Euresti Jr., Benjamin | $45.43 | Campaign meeting |
| 09/17/2010 | Euresti Jr., Benjamin | $45.43 | Campaign meeting |
| 02/25/2007 | Oliveira, Rene O. | $215.88 | Food/Beverage with Constituents. |
| 11/24/2006 | Oliveira, Rene O. | $54.50 | Dinner with constituent. |
| 08/15/2006 | Oliveira, Rene O. | $93.20 | Food/Beverage with staff & Brownsville Chamber group. |
| 08/14/2006 | Oliveira, Rene O. | $85.35 | Food/Beverage with staff. |
| 07/15/2006 | Oliveira, Rene O. | $30.38 | Food/Beverage with staff. |
| 07/10/2006 | Oliveira, Rene O. | $63.78 | Food/Beverage with constituents. |
| 07/10/2006 | Oliveira, Rene O. | $29.84 | Food/Beverage with staff. |
| 10/07/2005 | Euresti Jr., Benjamin (Mr.) | $59.25 | 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.