Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DIGISOURCEIT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 90671 · Resolution: Indexed Canonical Identity
Total Payments
$41,261.51
Client Filers
2
Payments
11
Activity Range
12/21/2009–05/23/2012
Largest Payment
$5,516.41
Graph: 2 connected filers · 11 payments · $41,261.51 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.
- DigiSourceIt
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Oliveira, Rene O. (Mr.) | $38,182.19 | 9 | 05/23/2012 |
| 2 | Lucio Jr., Eduardo | $3,079.32 | 2 | 12/27/2011 |
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 |
|---|---|---|---|---|
|
BROWNSVILLE YOUTH LEAGUE
Vendor ID 43750
|
2 | 100.0% | 2 | 100.0% |
|
CAMERON COUNTY TAX ASSESSOR-COLLECTOR
Vendor ID 48799
|
2 | 100.0% | 2 | 100.0% |
|
EL PIQUIN SABORES MEXICANOS
Vendor ID 101840
|
2 | 100.0% | 2 | 100.0% |
|
EXXONMOBIL 4691
Vendor ID 108707
|
2 | 100.0% | 2 | 100.0% |
|
FISO SEAFOOD CUISINE
Vendor ID 113894
|
2 | 100.0% | 2 | 100.0% |
|
GULF SEAFOOD MARKET
Vendor ID 136904
|
2 | 100.0% | 2 | 100.0% |
|
Hanna Band
Vendor ID 139161
|
2 | 100.0% | 2 | 100.0% |
|
ISLAND MARKET
Vendor ID 158926
|
2 | 100.0% | 2 | 100.0% |
|
Judge Sally Gonzalez Campaign Fund
Vendor ID 171597
|
2 | 100.0% | 2 | 100.0% |
|
Kids Voting USA
Vendor ID 178169
|
2 | 100.0% | 2 | 100.0% |
|
LA LEYENDA
Vendor ID 183722
|
2 | 100.0% | 2 | 100.0% |
|
LA TAVERNA
Vendor ID 184576
|
2 | 100.0% | 2 | 100.0% |
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 |
|---|---|---|---|
| 05/23/2012 | Oliveira, Rene O. (Mr.) | $2,127.47 | Creating, printing and mailing of direct mail pieces. |
| 05/17/2012 | Oliveira, Rene O. (Mr.) | $5,234.50 | Creating, printing, and mailing of direct mail pieces. |
| 05/07/2012 | Oliveira, Rene O. (Mr.) | $5,000.00 | Creating, printing and mailing of direct mail pieces. |
| 04/24/2012 | Oliveira, Rene O. (Mr.) | $5,516.41 | Creating, printing, and mailing of direct mail pieces. |
| 04/24/2012 | Oliveira, Rene (Mr.) | $5,516.41 | Creating, printing, and mailing of direct mail pieces. |
| 04/19/2012 | Oliveira, Rene (Mr.) | $5,516.41 | Creating, printing, and mailing of direct mail pieces. |
| 04/19/2012 | Oliveira, Rene O. (Mr.) | $5,516.41 | Creating, printing, and mailing of direct mail pieces. |
| 03/20/2012 | Oliveira, Rene O. (Mr.) | $1,877.29 | Creating, printing and mailing of direct mail pieces. |
| 03/20/2012 | Oliveira, Rene (Mr.) | $1,877.29 | Creating, printing and mailing of direct mail pieces. |
| 12/27/2011 | Lucio Jr., Eduardo | $1,881.34 | PRINTING & DELIVERY OF HOLIDAY CARDS |
| 12/21/2009 | Lucio Jr. Jr., Eduardo A. | $1,197.98 | Printing - Christmas cards for constituents of District 27. |
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.