Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
EXCLUSIVE DECALS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 107466 · Resolution: Indexed Canonical Identity
Total Payments
$10,939.02
Client Filers
3
Payments
21
Activity Range
09/18/2009–03/02/2020
Largest Payment
$1,550.14
Graph: 3 connected filers · 21 payments · $10,939.02 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.
- EXCLUSIVE DECALS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Liberty Executive Committee | $5,745.00 | 11 | 04/27/2018 |
| 2 | Munoz Jr., Sergio (The Honorable) | $4,685.79 | 7 | 03/02/2020 |
| 3 | Rodriguez, Sandra | $508.23 | 3 | 11/23/2009 |
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 |
|---|---|---|---|---|
|
PROGRESS TIMES
Vendor ID 250813
|
3 | 100.0% | 19 | 15.8% |
|
JUNIOR SERVICE LEAGUE OF MISSION
Vendor ID 172500
|
2 | 66.7% | 2 | 66.7% |
|
UNCLE ROY'S BBQ
Vendor ID 337641
|
2 | 66.7% | 2 | 66.7% |
|
CITY FLOWER SHOP
Vendor ID 64970
|
2 | 66.7% | 6 | 28.6% |
|
CITY OF GRANJENO
Vendor ID 65407
|
2 | 66.7% | 6 | 28.6% |
|
LEADERSHIP MISSION
Vendor ID 188867
|
2 | 66.7% | 6 | 28.6% |
|
EL PASTOR GRILL
Vendor ID 101785
|
2 | 66.7% | 10 | 18.2% |
|
GOLF HEADQUARTERS
Vendor ID 131031
|
2 | 66.7% | 10 | 18.2% |
|
TACO OLE
Vendor ID 303132
|
2 | 66.7% | 14 | 13.3% |
|
EXCLUSIVE DESIGNS
Vendor ID 107471
|
2 | 66.7% | 15 | 12.5% |
|
HIDALGO COUNTY TEXAS DEMOCRATIC WOMEN
Vendor ID 144981
|
2 | 66.7% | 15 | 12.5% |
|
TEXAS CITRUS FIESTA
Vendor ID 310247
|
2 | 66.7% | 17 | 11.1% |
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 |
|---|---|---|---|
| 03/02/2020 | Munoz Jr., Sergio (The Honorable) | $498.69 | PUSH CARDS |
| 02/21/2020 | Munoz Jr., Sergio (The Honorable) | $398.36 | CAPS |
| 02/19/2020 | Munoz Jr., Sergio (The Honorable) | $1,550.14 | T SHIRTS AND CAPS |
| 01/27/2020 | Munoz Jr., Sergio (The Honorable) | $480.63 | T SHIRTS |
| 04/27/2018 | Liberty Executive Committee | $160.00 | Printing |
| 04/06/2018 | Liberty Executive Committee | $450.00 | Printing |
| 03/09/2018 | Liberty Executive Committee | $900.00 | Printing |
| 03/02/2018 | Liberty Executive Committee | $175.00 | Printing |
| 03/01/2018 | Liberty Executive Committee | $1,000.00 | Printing |
| 10/20/2017 | Liberty Executive Committee | $375.00 | SINGS AND MAGNETS |
| 02/25/2016 | Munoz Jr., Sergio (The Honorable) | $433.00 | t-shirt expense |
| 12/11/2015 | Munoz Jr., Sergio (The Honorable) | $1,000.00 | SIGNS |
| 11/09/2015 | Munoz Jr., Sergio (The Honorable) | $324.97 | GOLF SHIRTS |
| 11/23/2009 | Rodriguez, Sandra | $116.91 | campaign caps |
| 10/09/2009 | Rodriguez, Sandra | $161.29 | campaign business cards and caps |
| 09/18/2009 | Rodriguez, Sandra | $230.03 | campaign buttons |
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.