Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Gunn Infiniti
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 137020 · Resolution: Indexed Canonical Identity
Total Payments
$229,733.94
Client Filers
2
Payments
253
Activity Range
02/17/2000–06/29/2026
Largest Payment
$16,976.28
Graph: 2 connected filers · 253 payments · $229,733.94 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.
- Gunn Infiniti
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Menendez, Jose (The Honorable) | $182,001.07 | 216 | 06/29/2026 |
| 2 | Wentworth, E. Jeffrey (The Honorable) | $47,732.87 | 37 | 02/17/2007 |
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 |
|---|---|---|---|---|
|
Austin Infiniti
Vendor ID 23788
|
2 | 100.0% | 3 | 66.7% |
|
Institute of Texan Cultures
Vendor ID 157470
|
2 | 100.0% | 3 | 66.7% |
|
A-AAA Key Mini Storage
Vendor ID 3902
|
2 | 100.0% | 4 | 50.0% |
|
Alzafar Shrine Center
Vendor ID 13167
|
2 | 100.0% | 4 | 50.0% |
|
San Antonio Education Partnership
Vendor ID 274420
|
2 | 100.0% | 4 | 50.0% |
|
FIESTA SAN ANTONIO COMMISSION
Vendor ID 112359
|
2 | 100.0% | 6 | 33.3% |
|
SAN ANTONIO SPORTS FOUNDATION
Vendor ID 274767
|
2 | 100.0% | 6 | 33.3% |
|
YMCA of Greater San Antonio
Vendor ID 359185
|
2 | 100.0% | 6 | 33.3% |
|
Manchester Grand Hyatt
Vendor ID 201618
|
2 | 100.0% | 7 | 28.6% |
|
North San Antonio Chamber of Commerce
Vendor ID 227495
|
2 | 100.0% | 7 | 28.6% |
|
PROJECT GRADUATION
Vendor ID 250932
|
2 | 100.0% | 11 | 18.2% |
|
University of Texas at San Antonio
Vendor ID 339231
|
2 | 100.0% | 11 | 18.2% |
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 |
|---|---|---|---|
| 06/29/2026 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder and campaign vehicle. |
| 05/27/2026 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder and campaign vehicle. |
| 04/28/2026 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder and campaign vehicle. |
| 03/27/2026 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder and campaign vehicle. |
| 02/27/2026 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder and campaign vehicle. |
| 01/27/2026 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder and campaign vehicle. |
| 12/29/2025 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder/campaign vehicle. |
| 11/28/2025 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder/campaign vehicle |
| 10/29/2025 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder/campaign vehicle. |
| 09/29/2025 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder/campaign vehicle |
| 08/27/2025 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder/campaign vehicle |
| 07/29/2025 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder/campaign vehicle. |
| 06/27/2025 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder/campaign vehicle. |
| 05/27/2025 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder/campaign vehicle. |
| 04/29/2025 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder/campaign vehicle. |
| 03/27/2025 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder/campaign vehicle. |
| 02/27/2025 | Menendez, Jose (The Honorable) | $199.89 | Monthly lease on officeholder/campaign vehicle. |
| 01/28/2025 | Menendez, Jose (The Honorable) | $1,199.89 | Monthly lease on officeholder/campaign vehicle. |
| 12/28/2024 | Menendez, Jose (The Honorable) | $1,199.89 | Lease on officeholder/campaign vehicle. |
| 11/27/2024 | Menendez, Jose (The Honorable) | $1,199.89 | Lease on officeholder/campaign vehicle |
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.