Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Cuba Libre
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 80111 · Resolution: Indexed Canonical Identity
Total Payments
$6,281.97
Client Filers
10
Payments
14
Activity Range
12/26/2000–05/11/2010
Largest Payment
$2,019.33
Graph: 10 connected filers · 14 payments · $6,281.97 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.
- Cuba Libre
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Tex Blog PAC | $2,019.33 | 1 | 03/31/2009 |
| 2 | Baird, Charles F. (Mr.) | $1,990.80 | 1 | 11/27/2006 |
| 3 | White, William H. | $752.16 | 2 | 05/11/2010 |
| 4 | Henson, Diane | $711.46 | 1 | 10/21/2004 |
| 5 | Carona, John J. (The Honorable) | $503.42 | 4 | 03/28/2005 |
| 6 | McCall, Brian | $108.31 | 1 | 04/21/2003 |
| 7 | Averitt, Kip | $70.11 | 1 | 12/13/2005 |
| 8 | Johnson, Karen | $60.00 | 1 | 01/03/2006 |
| 9 | Benton, Levi | $33.19 | 1 | 02/23/2004 |
| 10 | Brown, Jeffrey | $33.19 | 1 | 02/23/2004 |
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
|
9 | 90.0% | 3,017 | 0.3% |
|
OFFICE MAX
Vendor ID 230798
|
8 | 80.0% | 1,327 | 0.6% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
7 | 70.0% | 263 | 2.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
7 | 70.0% | 1,077 | 0.6% |
|
TARGET
Vendor ID 304420
|
7 | 70.0% | 1,174 | 0.6% |
|
HYATT REGENCY
Vendor ID 154347
|
6 | 60.0% | 249 | 2.4% |
|
SBC
Vendor ID 276810
|
6 | 60.0% | 321 | 1.8% |
|
JASON'S DELI
Vendor ID 162552
|
6 | 60.0% | 649 | 0.9% |
|
AT&T
Vendor ID 21858
|
6 | 60.0% | 906 | 0.7% |
|
SAM'S CLUB
Vendor ID 273581
|
6 | 60.0% | 1,360 | 0.4% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
6 | 60.0% | 1,445 | 0.4% |
|
KINKOS
Vendor ID 179264
|
5 | 50.0% | 161 | 3.0% |
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 |
|---|---|---|---|
| 05/11/2010 | White, William H. | $376.08 | Food and beverage fundraising event |
| 03/31/2009 | Tex Blog PAC | $2,019.33 | Catering for March 31 Fundraiser |
| 11/27/2006 | Baird, Charles F. (Mr.) | $1,990.80 | Victory Party |
| 01/03/2006 | Johnson, Karen | $60.00 | birthday gift to court staff member |
| 12/13/2005 | Averitt, Kip | $70.11 | Staff party |
| 03/28/2005 | Carona Sr., John | $144.86 | Staff Luncheon |
| 03/28/2005 | Carona Sr., John | $144.86 | Staff Luncheon |
| 03/28/2005 | Carona Sr., John | $144.86 | Staff Luncheon |
| 10/21/2004 | Henson, Diane | $711.46 | Food and beverages |
| 02/23/2004 | Brown, Jeffrey | $33.19 | Officeholder:Travel Expense |
| 02/23/2004 | Benton, Levi | $33.19 | Dinner regarding Judicial Conference |
| 04/21/2003 | McCall, Brian | $108.31 | dinner with lobbyist |
| 12/26/2000 | Carona, John J. (The Honorable) | $68.84 | constituent dinner |
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.