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

Search/Handy Andy

Canonical Vendor

Handy Andy

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Canonical vendor · Vendor ID 139061 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$851.56

Client Filers

Payments

Activity Range

04/21/2000–09/17/2012

Largest Payment

$157.52

Graph: 10 connected filers · 17 payments · $851.56 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.

Handy Andy

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Uresti, Carlos I. (Mr.)	$338.49	4	11/14/2011
2	Kuempel, Edmund P (The Honorable)	$164.13	2	03/29/2008
3	Madla, Frank L.	$84.85	1	06/09/2000
4	San Antonio Police Officers Association PAC	$65.04	1	03/18/2011
5	Menendez, Jose	$62.95	2	03/11/2002
6	Farias, Jose (Mr.)	$48.71	2	09/17/2012
7	Patterson, Cheryl D. (Mrs.)	$31.67	1	12/01/2010
8	Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee	$25.73	2	09/05/2002
9	Casteel, Carter (Mrs.)	$20.41	1	09/26/2001
10	Republican Executive Committee of Comal County	$9.58	1	10/01/2008

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
OFFICE DEPOT Vendor ID 230284	10	100.0%	3,017	0.3%
SAM'S CLUB Vendor ID 273581	9	90.0%	1,360	0.7%
WALMART Vendor ID 348446	9	90.0%	1,876	0.5%
TIME WARNER CABLE Vendor ID 328064	8	80.0%	390	2.0%
AT&T Vendor ID 21858	8	80.0%	906	0.9%
BEST BUY Vendor ID 32133	8	80.0%	1,101	0.7%
TARGET Vendor ID 304420	8	80.0%	1,174	0.7%
OFFICE MAX Vendor ID 230798	8	80.0%	1,327	0.6%
TEXAS ETHICS COMMISSION Vendor ID 311217	8	80.0%	1,368	0.6%
HOME DEPOT Vendor ID 148817	8	80.0%	1,536	0.5%
RADIO SHACK Vendor ID 254163	7	70.0%	220	3.1%
SOUTHWEST AIRLINES Vendor ID 289694	7	70.0%	1,077	0.6%

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
09/17/2012	Farias, Joe (Mr.)	$37.50	food/water for blockwalkers
11/14/2011	Uresti, Carlos I. (Mr.)	$157.52	Supplies for event
03/18/2011	San Antonio Police Officers Association PAC	$65.04	PAC Supplies
12/01/2010	Patterson, Cheryl D. (Mrs.)	$31.67	Gonzales forum
12/11/2009	Farias, Jose (Mr.)	$11.21	Supplies for Christmas Dinner
04/03/2009	Uresti, Carlos	$104.88	Drinks & snacks for BRTF Blockwalkers
10/01/2008	Republican Executive Committee of Comal County	$9.58	Water of GOP HQ
03/29/2008	Kuempel, Edmund	$64.13	Beverages for campaign party
11/12/2004	Uresti, Carlos I.	$15.64	Ck # 2215 Office Supplies
09/05/2002	Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee	$21.45	Volunteer Expense
09/04/2002	Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee	$4.28	Supplies
03/11/2002	Menendez, Jose	$13.76	Office Supplies
03/09/2002	Menendez, Jose	$49.19	Office supplies
09/26/2001	Casteel, Carter (Mrs.)	$20.41	Event Catering
06/09/2000	Madla, Frank L.	$84.85	Office - Hospitality
04/21/2000	Kuempel, Edmund P (The Honorable)	$100.00	Campagin party Supplies;;;;

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.