Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Duable Brand Trust
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 96133 · Resolution: Indexed Canonical Identity
Total Payments
$461,169.07
Client Filers
14
Payments
95
Activity Range
05/30/2013–06/30/2026
Largest Payment
$98,739.34
Graph: 14 connected filers · 95 payments · $461,169.07 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.
- Duable Brand Trust
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texas Organizing Project Political Action Committee | $227,728.55 | 42 | 10/29/2024 |
| 2 | Friends of North East ISD Political Action Committee | $98,698.76 | 5 | 11/18/2025 |
| 3 | North East Bond Committee | $45,036.24 | 2 | 10/09/2025 |
| 4 | Alvarez, Maria Luisa (The Honorable) | $43,595.55 | 15 | 06/30/2026 |
| 5 | Diaz, Monique G (The Honorable) | $21,160.89 | 18 | 11/03/2025 |
| 6 | Reyes, Rico | $7,028.13 | 2 | 09/04/2013 |
| 7 | House Democratic Campaign Committee | $4,500.00 | 1 | 09/29/2025 |
| 8 | Taking Texas to the TOP | $4,000.00 | 1 | 09/13/2018 |
| 9 | Futuro San Antonio | $3,750.00 | 2 | 04/23/2025 |
| 10 | Gregory, Gabrien W. | $3,125.00 | 3 | 06/09/2022 |
| 11 | Bexar County Democratic Party (CEC) | $1,400.00 | 1 | 09/01/2022 |
| 12 | Chapa, Cynthia Marie (The Honorable) | $479.70 | 1 | 06/14/2021 |
| 13 | Haas, Aaron (The Honorable) | $399.75 | 1 | 06/07/2021 |
| 14 | Bernal, Diego M. (The Honorable) | $266.50 | 1 | 05/28/2019 |
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 |
|---|---|---|---|---|
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
10 | 71.4% | 1,669 | 0.6% |
|
PRESTIGE PRINTING
Vendor ID 249363
|
9 | 64.3% | 187 | 4.7% |
|
PIZZA HUT
Vendor ID 245404
|
8 | 57.1% | 564 | 1.4% |
|
BEST BUY
Vendor ID 32133
|
8 | 57.1% | 1,101 | 0.7% |
|
HEB
Vendor ID 142370
|
8 | 57.1% | 1,480 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
8 | 57.1% | 3,017 | 0.3% |
|
JASON'S DELI
Vendor ID 162552
|
7 | 50.0% | 649 | 1.1% |
|
STARBUCKS
Vendor ID 294631
|
7 | 50.0% | 690 | 1.0% |
|
COSTCO
Vendor ID 76204
|
7 | 50.0% | 898 | 0.8% |
|
AMAZON
Vendor ID 13608
|
7 | 50.0% | 1,174 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
7 | 50.0% | 1,077 | 0.6% |
|
TARGET
Vendor ID 304420
|
7 | 50.0% | 1,174 | 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 |
|---|---|---|---|
| 06/30/2026 | Alvarez, Maria Luisa (The Honorable) | $3,000.00 | Campaign consulting |
| 05/18/2026 | Alvarez, Maria Luisa (The Honorable) | $3,000.00 | Campaign Consulting |
| 04/17/2026 | Alvarez, Maria Luisa (The Honorable) | $3,000.00 | Campaign Consulting |
| 04/16/2026 | Alvarez, Maria Luisa (The Honorable) | $1,732.02 | SMS campaign, poll greeters, sign dropoff |
| 03/11/2026 | Alvarez, Maria Luisa (The Honorable) | $3,500.00 | Campaign Consulting |
| 03/09/2026 | Alvarez, Maria Luisa (The Honorable) | $6,836.78 | SMS campaign |
| 01/07/2026 | Alvarez, Maria Luisa (The Honorable) | $5,000.00 | Campaign Consulting |
| 01/06/2026 | Alvarez, Maria Luisa (The Honorable) | $5,000.00 | Campaign consulting |
| 12/01/2025 | Alvarez, Maria Luisa (The Honorable) | $5,000.00 | Campaign Consulting |
| 11/18/2025 | Friends of North East ISD Political Action Committee | $1,159.00 | Election Night Party reimbursement and costs for SMS text messaging on election day. |
| 11/03/2025 | Diaz, Monique G (The Honorable) | $1,699.80 | Video editing services and social media management |
| 10/29/2025 | Friends of North East ISD Political Action Committee | $22,500.00 | Canvassing, door hanger printing, digital paid ads and SMS, GOTV event. |
| 10/16/2025 | Friends of North East ISD Political Action Committee | $40,919.00 | Canvassing, door hanger printing, mailers, digital ads, t-shirts for volunteers, consulting fee. |
| 10/09/2025 | North East Bond Committee | $20,298.24 | Partial payment for canvassing, printing of 4X8 signs, digital outreach, & bi-monthly consulting fee |
| 10/08/2025 | Friends of North East ISD Political Action Committee | $19,899.76 | Canvassing, 4X8 signs, digital outreach, consulting fee. |
| 10/07/2025 | North East Bond Committee | $24,738.00 | First round polling and bi-monthly consulting fee. |
| 10/01/2025 | Diaz, Monique G (The Honorable) | $750.00 | Photography services for campaign event |
| 09/29/2025 | House Democratic Campaign Committee | $4,500.00 | Digital fundraising services |
| 09/23/2025 | Friends of North East ISD Political Action Committee | $14,221.00 | Voter Activation Network, yard sign printing, doorhanger printing, canvassing, and digital ads. |
| 09/22/2025 | Alvarez, Maria Luisa (The Honorable) | $2,000.00 | Campaign consulting |
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.