Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Cuchara
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 80139 · Resolution: Indexed Canonical Identity
Total Payments
$10,879.66
Client Filers
7
Payments
13
Activity Range
03/14/2013–04/27/2026
Largest Payment
$3,897.00
Graph: 7 connected filers · 13 payments · $10,879.66 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.
- Cuchara
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Maldonado, Julia A. (The Honorable) | $4,867.76 | 3 | 04/14/2024 |
| 2 | Lopez, Gloria (The Honorable) | $3,897.00 | 1 | 09/13/2021 |
| 3 | Garrison, Tanya N. (The Honorable) | $1,051.68 | 3 | 04/27/2026 |
| 4 | Gomez, Michael Paul (The Honorable) | $865.69 | 1 | 06/07/2019 |
| 5 | Reeder, Lauren R. (The Honorable) | $116.71 | 1 | 03/30/2026 |
| 6 | Caird, Jessica A. (Ms.) | $53.88 | 3 | 11/18/2025 |
| 7 | Franklin, Alicia | $26.94 | 1 | 03/14/2013 |
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 |
|---|---|---|---|---|
|
WALMART
Vendor ID 348446
|
7 | 100.0% | 1,876 | 0.4% |
|
STATE BAR OF TEXAS
Vendor ID 295203
|
6 | 85.7% | 418 | 1.4% |
|
HARRIS COUNTY DEMOCRATIC PARTY
Vendor ID 140343
|
6 | 85.7% | 492 | 1.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 85.7% | 1,077 | 0.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 85.7% | 3,017 | 0.2% |
|
SOUTHWEST DEMOCRATS
Vendor ID 289825
|
5 | 71.4% | 75 | 6.5% |
|
HOUSTON BLACK AMERICAN DEMOCRATS
Vendor ID 151365
|
5 | 71.4% | 177 | 2.8% |
|
HOUSTON BAR ASSOCIATION
Vendor ID 151295
|
5 | 71.4% | 182 | 2.7% |
|
CONSTANT CONTACT
Vendor ID 73952
|
5 | 71.4% | 629 | 0.8% |
|
JASON'S DELI
Vendor ID 162552
|
5 | 71.4% | 649 | 0.8% |
|
COSTCO
Vendor ID 76204
|
5 | 71.4% | 898 | 0.6% |
|
KROGER
Vendor ID 181532
|
5 | 71.4% | 785 | 0.6% |
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 |
|---|---|---|---|
| 04/27/2026 | Garrison, Tanya N. (The Honorable) | $197.50 | WABOTA book club sponsorship |
| 03/30/2026 | Reeder, Lauren R. (The Honorable) | $116.71 | Staff lunch |
| 11/18/2025 | Caird, Jessica A. (Ms.) | $6.91 | drink event |
| 09/10/2025 | Caird, Jessica A. (Ms.) | $12.62 | drink event |
| 08/13/2025 | Caird, Jessica A. (Ms.) | $34.35 | food & drink event |
| 05/19/2025 | Garrison, Tanya N. (The Honorable) | $427.09 | WABOTA Happy Hour sponsorship |
| 04/14/2024 | Maldonado, Julia A. (The Honorable) | $2,910.92 | post-election event |
| 04/14/2024 | Maldonado, Julia A. (The Honorable) | $10.00 | parking for event |
| 09/13/2021 | Lopez, Gloria (The Honorable) | $3,897.00 | Payment for two fundraiser events (Xochimilco on the Bayou). |
| 06/07/2019 | Gomez, Michael Paul (The Honorable) | $865.69 | Event space and food for fundraiser [pd to Strong] |
| 11/17/2016 | Maldonado, Julia A. (The Honorable) | $1,946.84 | After the election fundraiser |
| 03/14/2013 | Franklin, Alicia | $26.94 | lunch with volunteer |
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.