Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

EL RANCHITO

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 101894 · Resolution: Indexed Canonical Identity
Total Payments
$4,913.78
Client Filers
12
Payments
29
Activity Range
10/01/2009–06/04/2026
Largest Payment
$1,007.68
Graph: 12 connected filers · 29 payments · $4,913.78 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Turner, Christopher G. (The Honorable)$1,870.06302/01/2026
2Alonzo, Roberto R. (The Honorable)$1,383.701107/23/2020
34thekids WSISD$575.77111/02/2021
4Gonzalez, Jessica A. (The Honorable)$345.08306/04/2026
5Neave, Victoria (The Honorable)$221.47101/20/2019
6Austin Fire Fighters PAC$156.88202/20/2018
7Burnam, Lon M.$135.54202/10/2010
8Chavez-Thompson, Linda (Mrs.)$65.89104/07/2010
9Birmingham, Brandon (Mr.)$64.18110/24/2014
10Bean, Lydia N. (Dr.)$45.77112/20/2019
11Meza, Thresa A. (The Honorable)$26.00201/29/2024
12Anchia, Rafael (Mr.)$23.44110/01/2009

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
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
11 91.7% 1,669 0.7%
WALMART
Vendor ID 348446
10 83.3% 1,876 0.5%
OFFICE DEPOT
Vendor ID 230284
10 83.3% 3,017 0.3%
AMERICAN AIRLINES
Vendor ID 14178
9 75.0% 677 1.3%
TARGET
Vendor ID 304420
9 75.0% 1,174 0.8%
UNITED STATES POSTAL SERVICE
Vendor ID 338453
9 75.0% 1,445 0.6%
7-ELEVEN
Vendor ID 2491
8 66.7% 435 1.8%
CHEVRON
Vendor ID 59468
8 66.7% 596 1.3%
KROGER
Vendor ID 181532
8 66.7% 785 1.0%
STAPLES
Vendor ID 294208
8 66.7% 1,045 0.8%
SOUTHWEST AIRLINES
Vendor ID 289694
8 66.7% 1,077 0.7%
HEB
Vendor ID 142370
8 66.7% 1,480 0.5%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
06/04/2026Gonzalez, Jessica A. (The Honorable)$90.26Staff meeting meal
02/01/2026Turner, Christopher G. (The Honorable)$323.45Campaign office opening event catering
01/07/2026Turner, Christopher G. (The Honorable)$538.93Campaign staff meal
11/01/2025Turner, Christopher G. (The Honorable)$1,007.68 Community leader event catering
08/05/2024Gonzalez, Jessica A. (The Honorable)$127.41Staff meal
01/29/2024Meza, Thresa A. (The Honorable)$13.00Food for staff
09/09/2023Meza, Thresa A. (The Honorable)$13.00Food at meeting
11/02/20214thekids WSISD$575.77Dinner
07/23/2020Alonzo, Roberto R. (Mr.)$176.68food for volunteers
03/17/2020Alonzo, Roberto R. (Mr.)$52.02Food for volunteers
02/07/2020Alonzo, Roberto R. (Mr.)$104.60Food for Volunteers
12/20/2019Bean, Lydia N. (Dr.)$45.77FOOD
01/29/2019Alonzo, Roberto R. (Mr.)$86.88Meeting with Constituents
01/29/2019Alonzo, Roberto R. (Mr.)$6.41Meeting with Constituents
01/20/2019Neave, Victoria (The Honorable)$221.47Staff meal after Dallas Women's March
12/20/2018Alonzo, Roberto R. (Mr.)$250.00Mtg w Constituents
08/14/2018Alonzo, Roberto R. (Mr.)$73.60Mtg w Constituents
07/30/2018Alonzo, Roberto R. (Mr.)$207.37Mtg w Constituents
07/11/2018Alonzo, Roberto R. (Mr.)$232.69Mtg w Constituents
05/22/2018Alonzo, Roberto R. (The Honorable)$72.93Meeting with Constituents
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.