Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
IBC
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 154963 · Resolution: Indexed Canonical Identity
Total Payments
$10,609.28
Client Filers
22
Payments
227
Activity Range
12/12/2003–06/30/2026
Largest Payment
$1,510.00
Graph: 22 connected filers · 227 payments · $10,609.28 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.
- IBC
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Green, Paul W. | $2,755.26 | 56 | 12/02/2011 |
| 2 | Garza, Jose Luis (The Honorable) | $1,678.25 | 6 | 01/07/2025 |
| 3 | Capelo, Jaime | $1,277.78 | 2 | 12/12/2003 |
| 4 | Houston Stonewall Democrats | $1,210.45 | 32 | 12/31/2007 |
| 5 | GARCIA, CARLOS (Mr.) | $1,130.25 | 7 | 10/15/2012 |
| 6 | Canales, Terry (The Honorable) | $560.98 | 15 | 12/30/2019 |
| 7 | Benavides, Gina M. (The Honorable) | $507.42 | 1 | 03/12/2014 |
| 8 | Munoz Jr., Sergio (The Honorable) | $372.32 | 35 | 12/23/2024 |
| 9 | Quezada, Carlos G. (Mr.) | $273.04 | 14 | 06/30/2024 |
| 10 | Judicial Fairness PAC | $225.00 | 12 | 10/23/2020 |
| 11 | Hinojosa, Victoria (Mrs.) | $166.19 | 2 | 06/30/2026 |
| 12 | Terrell, Richard C. (The Honorable) | $145.00 | 17 | 07/29/2022 |
| 13 | Chavez-Thompson, Linda (Mrs.) | $70.00 | 4 | 02/19/2010 |
| 14 | Generationist Political Action Committee | $48.51 | 4 | 11/30/2012 |
| 15 | Cameron County Texas Democratic Women | $35.48 | 8 | 06/30/2019 |
| 16 | Dominguez, Jesus (Mr.) | $34.75 | 1 | 12/22/2009 |
| 17 | Rodriguez, Eduardo R. (The Honorable) | $30.00 | 1 | 09/04/2018 |
| 18 | Watts, Sandra L. (The Honorable) | $23.00 | 1 | 12/19/2017 |
| 19 | Martinez, Elizabeth R. | $22.50 | 2 | 12/31/2024 |
| 20 | Lopez, Jose A. (The Honorable) | $20.00 | 4 | 06/30/2023 |
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
|
16 | 72.7% | 1,480 | 1.1% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
13 | 59.1% | 1,669 | 0.8% |
|
WALMART
Vendor ID 348446
|
13 | 59.1% | 1,876 | 0.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
13 | 59.1% | 3,017 | 0.4% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
11 | 50.0% | 1,368 | 0.8% |
|
BEST BUY
Vendor ID 32133
|
9 | 40.9% | 1,101 | 0.8% |
|
TARGET
Vendor ID 304420
|
9 | 40.9% | 1,174 | 0.8% |
|
SAM'S CLUB
Vendor ID 273581
|
9 | 40.9% | 1,360 | 0.7% |
|
USPS
Vendor ID 340732
|
9 | 40.9% | 1,958 | 0.5% |
|
PARTY CITY
Vendor ID 238598
|
8 | 36.4% | 734 | 1.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
8 | 36.4% | 1,077 | 0.7% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
8 | 36.4% | 1,445 | 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
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 06/30/2026 | Hinojosa, Victoria (Mrs.) | $91.25 | Bank Fees |
| 12/15/2025 | Hinojosa, Victoria (Mrs.) | $74.94 | Fees |
| 01/07/2025 | Garza, Jose Luis (The Honorable) | $46.16 | Deluxe checks |
| 12/31/2024 | Martinez, Elizabeth R. | $10.00 | Fee for Cashiers Check |
| 12/23/2024 | Munoz Jr., Sergio (The Honorable) | $12.00 | Banking Fees |
| 12/23/2024 | Munoz Jr., Sergio (The Honorable) | $12.00 | Banking Fees |
| 12/02/2024 | Munoz Jr., Sergio (The Honorable) | $12.00 | Banking Fees |
| 06/30/2024 | Quezada, Carlos G. (Mr.) | $19.50 | analysis charge |
| 06/30/2024 | Quezada, Carlos G. (Mr.) | $5.00 | service fee |
| 05/31/2024 | Quezada, Carlos G. (Mr.) | $19.50 | analysis charge |
| 05/31/2024 | Quezada, Carlos G. (Mr.) | $5.00 | service fee |
| 04/30/2024 | Quezada, Carlos G. (Mr.) | $19.50 | analysis charge |
| 03/31/2024 | Quezada, Carlos G. (Mr.) | $19.50 | analysis charge |
| 03/04/2024 | Martinez, Elizabeth R. | $12.50 | Wire Fee |
| 02/29/2024 | Quezada, Carlos G. (Mr.) | $19.72 | analysis charge |
| 12/31/2023 | Quezada, Carlos G. (Mr.) | $19.50 | monthly analysis charge |
| 11/30/2023 | Quezada, Carlos G. (Mr.) | $22.16 | monthly analysis charge |
| 11/14/2023 | Garza, Jose Luis (The Honorable) | $44.19 | ACH fee for Deluxe checks |
| 10/31/2023 | Quezada, Carlos G. (Mr.) | $25.16 | monthly analysis charge |
| 09/30/2023 | Quezada, Carlos G. (Mr.) | $23.04 | monthly analysis charge |
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.