Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
EL TAPATIO
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 102058 · Resolution: Indexed Canonical Identity
Total Payments
$989.98
Client Filers
8
Payments
10
Activity Range
03/27/2004–11/14/2022
Largest Payment
$373.85
Graph: 8 connected filers · 10 payments · $989.98 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.
- El Tapatio
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Cunha, Gary (Mr.) | $373.85 | 1 | 03/27/2004 |
| 2 | Beto for Texas | $244.44 | 1 | 09/09/2022 |
| 3 | Johnson, Cody (Mr.) | $166.34 | 1 | 03/02/2020 |
| 4 | Escobar, Juan (Mr.) | $71.14 | 3 | 03/10/2006 |
| 5 | Scott, Connie (Mrs.) | $60.10 | 1 | 01/16/2008 |
| 6 | Associated Republicans of Texas Campaign Fund | $35.47 | 1 | 09/23/2019 |
| 7 | Herrero, Abel (The Honorable) | $27.30 | 1 | 11/14/2022 |
| 8 | Lozano, Jose M. | $11.34 | 1 | 08/04/2009 |
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
7 | 87.5% | 1,480 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
7 | 87.5% | 3,017 | 0.2% |
|
AT&T
Vendor ID 21858
|
6 | 75.0% | 906 | 0.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
6 | 75.0% | 946 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
6 | 75.0% | 1,101 | 0.5% |
|
WALMART
Vendor ID 348446
|
6 | 75.0% | 1,876 | 0.3% |
|
STRIPES
Vendor ID 298076
|
5 | 62.5% | 315 | 1.6% |
|
VALERO
Vendor ID 341910
|
5 | 62.5% | 361 | 1.4% |
|
SHELL OIL
Vendor ID 281984
|
5 | 62.5% | 438 | 1.1% |
|
SUBWAY
Vendor ID 299059
|
5 | 62.5% | 469 | 1.1% |
|
WHATABURGER
Vendor ID 352769
|
5 | 62.5% | 541 | 0.9% |
|
SHELL
Vendor ID 281652
|
5 | 62.5% | 614 | 0.8% |
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 |
|---|---|---|---|
| 11/14/2022 | Herrero, Abel (The Honorable) | $27.30 | Food for campaign staff and volunteers |
| 09/09/2022 | Beto for Texas | $244.44 | Meals |
| 03/02/2020 | Johnson, Cody (Mr.) | $166.34 | Meal for campaign volunteers |
| 09/23/2019 | Associated Republicans of Texas Campaign Fund | $35.47 | Meal |
| 08/04/2009 | Lozano, Jose M. | $11.34 | CAMPAIGN STAFF BREAKFAST |
| 01/16/2008 | Scott, Connie (Mrs.) | $60.10 | lunch meeting |
| 03/10/2006 | Escobar, Juan (Mr.) | $48.06 | Meals |
| 02/28/2006 | Escobar, Juan (Mr.) | $11.32 | Breakfast with constituents |
| 09/15/2005 | Escobar, Juan (Mr.) | $11.76 | Lunch w/ constituents |
| 03/27/2004 | Cunha, Gary (Mr.) | $373.85 | fund raising dinner |
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.