Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Digiwerks Studios
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 90853 · Resolution: Indexed Canonical Identity
Total Payments
$23,904.17
Client Filers
3
Payments
11
Activity Range
08/15/2009–01/05/2011
Largest Payment
$10,478.76
Graph: 3 connected filers · 11 payments · $23,904.17 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.
- Digiwerks Studios
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rojas, Aida (Ms.) | $10,478.76 | 1 | 08/15/2009 |
| 2 | Torres, Tina (Ms.) | $6,896.76 | 3 | 10/22/2010 |
| 3 | Saldana, Gloria (Ms.) | $6,528.65 | 7 | 01/05/2011 |
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 |
|---|---|---|---|---|
|
WESTSIDE SOL
Vendor ID 352530
|
3 | 100.0% | 43 | 7.0% |
|
NORTHWEST DEMOCRATS
Vendor ID 228121
|
3 | 100.0% | 82 | 3.7% |
|
BEXAR COUNTY DEMOCRATIC PARTY
Vendor ID 33267
|
3 | 100.0% | 184 | 1.6% |
|
OFFICE MAX
Vendor ID 230798
|
3 | 100.0% | 1,327 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 100.0% | 3,017 | 0.1% |
|
Stitch Master
Vendor ID 297185
|
2 | 66.7% | 5 | 33.3% |
|
KAT C COMMUNICATIONS
Vendor ID 174528
|
2 | 66.7% | 6 | 28.6% |
|
Bill Miller's
Vendor ID 34800
|
2 | 66.7% | 7 | 25.0% |
|
GTO Advertising
Vendor ID 136244
|
2 | 66.7% | 19 | 10.0% |
|
MABA
Vendor ID 199370
|
2 | 66.7% | 20 | 9.5% |
|
Pan American League
Vendor ID 236536
|
2 | 66.7% | 21 | 9.1% |
|
BEXAR COUNTY ELECTIONS DEPARTMENT
Vendor ID 33323
|
2 | 66.7% | 30 | 6.5% |
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 |
|---|---|---|---|
| 01/05/2011 | Saldana, Gloria (Ms.) | $160.74 | Website management |
| 10/22/2010 | Torres, Tina (Ms.) | $1,683.51 | Additional direct mail pieces |
| 10/14/2010 | Torres, Tina (Ms.) | $2,473.36 | Direct mail piece |
| 09/30/2010 | Torres, Tina (Ms.) | $2,739.89 | Push cards etc. |
| 08/02/2010 | Saldana, Gloria (Ms.) | $1,850.70 | Branding/Website support |
| 05/28/2010 | Saldana, Gloria (Ms.) | $389.25 | Printing |
| 04/16/2010 | Saldana, Gloria (Ms.) | $743.90 | Campaign materials |
| 04/16/2010 | Saldana, Gloria (Ms.) | $350.00 | Campaign materials |
| 03/29/2010 | Saldana, Gloria (Ms.) | $1,250.00 | Campaign materials |
| 02/20/2010 | Saldana, Gloria (Ms.) | $1,784.06 | Consultant |
| 08/15/2009 | Rojas, Aida (Ms.) | $10,478.76 | campaign website design logo |
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.