Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
KLDO
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 179990 · Resolution: Indexed Canonical Identity
Total Payments
$36,316.00
Client Filers
4
Payments
6
Activity Range
10/27/2000–02/13/2004
Largest Payment
$13,821.00
Graph: 4 connected filers · 6 payments · $36,316.00 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.
- KLDO
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Benavides III, Carlos Y. (Mr.) | $17,127.50 | 2 | 01/02/2001 |
| 2 | Reyes, Andres | $11,016.00 | 2 | 02/13/2004 |
| 3 | Morales, Dan | $6,672.50 | 1 | 02/26/2002 |
| 4 | Martinez, Emilio (Mr.) | $1,500.00 | 1 | 10/27/2000 |
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 |
|---|---|---|---|---|
|
KGNS
Vendor ID 177943
|
3 | 75.0% | 17 | 16.7% |
|
LAREDO MORNING TIMES
Vendor ID 186765
|
3 | 75.0% | 54 | 5.5% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 75.0% | 1,536 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 75.0% | 1,360 | 0.2% |
|
Laredo Shopper
Vendor ID 186806
|
2 | 50.0% | 3 | 40.0% |
|
Hometown Magazine
Vendor ID 149304
|
2 | 50.0% | 4 | 33.3% |
|
KVTV
Vendor ID 182344
|
2 | 50.0% | 4 | 33.3% |
|
RAPID PRINT
Vendor ID 255795
|
2 | 50.0% | 10 | 16.7% |
|
GUERRA COMMUNICATIONS
Vendor ID 136598
|
2 | 50.0% | 26 | 7.1% |
|
LA QUINTA INNS
Vendor ID 184405
|
2 | 50.0% | 45 | 4.3% |
|
MCCOYS
Vendor ID 207818
|
2 | 50.0% | 95 | 2.1% |
|
ALBERTSON'S
Vendor ID 10018
|
2 | 50.0% | 177 | 1.1% |
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 |
|---|---|---|---|
| 02/13/2004 | REYES, ANDRES | $5,508.00 | ADVERTISEMENT |
| 02/13/2004 | Reyes, Andres | $5,508.00 | ADVERTISEMENT |
| 02/26/2002 | Morales, Dan | $6,672.50 | Advertising |
| 01/02/2001 | Benavides III, Carlos Y. (Mr.) | $13,821.00 | TV Ads |
| 12/28/2000 | Benavides III, Carlos Y. (Mr.) | $3,306.50 | TV Ads |
| 10/27/2000 | Martinez, Emilio (Mr.) | $1,500.00 | Television Advertising |
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.