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

Fernando's

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 111995 · Resolution: Indexed Canonical Identity
Total Payments
$19,320.43
Client Filers
10
Payments
22
Activity Range
09/15/2000–02/11/2026
Largest Payment
$3,265.85
Graph: 10 connected filers · 22 payments · $19,320.43 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
1Perez-Jaramillo, Maggie (The Honorable)$12,411.49609/22/2019
2Fort Bend Business Coalition PAC$5,236.70302/11/2026
3Huffines, Phillip Wayne (Mr.)$368.05210/06/2017
4Huffines, Donald B. (The Honorable)$368.03110/06/2017
5Texans for Dan Branch$267.22201/05/2009
6Texans for Jason Villalba$181.18203/08/2018
7Paxton, W. Kenneth (Mr.)$169.70111/12/2014
8Krause, Matthew H. (The Honorable)$116.00208/01/2018
9Hidalgo County Democratic Party Executive Committee$108.72109/15/2000
10Branch, Dan$93.34212/17/2011

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
SAM'S CLUB
Vendor ID 273581
9 90.0% 1,360 0.7%
HOME DEPOT
Vendor ID 148817
8 80.0% 1,536 0.5%
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
8 80.0% 1,571 0.5%
OFFICE DEPOT
Vendor ID 230284
8 80.0% 3,017 0.3%
7-ELEVEN
Vendor ID 2491
7 70.0% 435 1.6%
CHICK-FIL-A
Vendor ID 60264
7 70.0% 483 1.4%
AMERICAN AIRLINES
Vendor ID 14178
7 70.0% 677 1.0%
HOBBY LOBBY
Vendor ID 147424
7 70.0% 946 0.7%
BEST BUY
Vendor ID 32133
7 70.0% 1,101 0.6%
SOUTHWEST AIRLINES
Vendor ID 289694
7 70.0% 1,077 0.6%
HEB
Vendor ID 142370
7 70.0% 1,480 0.5%
USPS
Vendor ID 340732
7 70.0% 1,958 0.4%
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
02/11/2026Fort Bend Business Coalition PAC$1,861.25Catering/Event Venue
01/20/2026Fort Bend Business Coalition PAC$1,250.00Catering expense
03/05/2025Fort Bend Business Coalition PAC$2,125.45 Catering & Event
09/22/2019Perez-Jaramillo, Maggie (The Honorable)$3,265.85campaign kick off dinner. check 0803
07/24/2019Perez-Jaramillo, Maggie (The Honorable)$1,000.00 Check 1895 deposit towards campaign kick off dinner
08/01/2018Krause, Matthew H. (The Honorable)$58.00Meal w/ supporters
03/08/2018Texans for Jason Villalba$100.17Food & beverages for campaign volunteers
02/26/2018Texans for Jason Villalba$81.01Food & beverages for campaign volunteers
10/06/2017Huffines, Donald B. (The Honorable)$368.03Campaign consultant meal expense
10/06/2017Huffines, Phillip Wayne (Mr.)$205.13Campaign consultant meal
10/06/2017Huffines, Phillip Wayne (Mr.)$162.92Campaign consultant meal
09/15/2016Perez-Jaramillo, Maggie (The Honorable)$2,879.79Campaign Kick Off
11/12/2014Paxton, W. Kenneth (Mr.)$169.70food/beverage for fundraising luncheon
01/05/2009Texans for Dan Branch$133.61constituent meeting expense
09/15/2000Hidalgo County Democratic Party Executive Committee$108.72Provided meal to members of GOTV Comittee Meeting.
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.