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

La Fonda Restaurant

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 183509 · Resolution: Indexed Canonical Identity
View relationships →Reported names
Total Payments
$2,178.08
Client Filers
8
Payments
29
Activity Range
10/30/2001–11/23/2020
Largest Payment
$286.26
Graph: 8 connected filers · 29 payments · $2,178.08 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
1Villarreal, Michael$540.69311/06/2013
2Greater San Antonio Council of TFRW$457.63702/05/2020
3Hawkins, Barbara (The Honorable)$448.58211/23/2020
4Martinez, Rebeca C. (The Honorable)$359.26710/27/2017
5Green, Paul W.$201.65607/09/2011
6Lindsay, Jon$60.74210/31/2006
7Wentworth, E. Jeffrey$58.11106/03/2002
8Senator Buster Brown Committee$51.42112/07/2001

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
 7 87.5% 3,017 0.2%
TIME WARNER CABLE
Vendor ID 328064
 6 75.0% 390 1.5%
AT&T
Vendor ID 21858
 6 75.0% 906 0.7%
SOUTHWEST AIRLINES
Vendor ID 289694
 6 75.0% 1,077 0.6%
OFFICE MAX
Vendor ID 230798
 6 75.0% 1,327 0.5%
HEB
Vendor ID 142370
 6 75.0% 1,480 0.4%
SAM'S CLUB
Vendor ID 273581
 6 75.0% 1,360 0.4%
TEXAS ETHICS COMMISSION
Vendor ID 311217
 6 75.0% 1,368 0.4%
CAPITOL GIFT SHOP
Vendor ID 51371
 5 62.5% 393 1.3%
BEST BUY
Vendor ID 32133
 5 62.5% 1,101 0.5%
HOME DEPOT
Vendor ID 148817
 5 62.5% 1,536 0.3%
CASTLE HILL CAFE
Vendor ID 54307
 4 50.0% 39 9.3%
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
11/23/2020Hawkins, Barbara (The Honorable)$224.29 Dinner meeting
02/05/2020Greater San Antonio Council of TFRW$16.66Lunch for Speaker
12/05/2019Greater San Antonio Council of TFRW$273.94Year end lunch for GSAC Membership
05/08/2019Greater San Antonio Council of TFRW$17.94Expenditure for Lunch for Speaker
03/06/2019Greater San Antonio Council of TFRW$15.38Expenditures for Speaker Lunch
01/07/2019Greater San Antonio Council of TFRW$13.20Expenditure for lunch for Speaker
11/14/2018Greater San Antonio Council of TFRW$61.54Luncheon Desserts
09/05/2018Greater San Antonio Council of TFRW$58.97Luncheon Desserts
10/27/2017Martinez, Rebeca C. (The Honorable)$45.97Lunch Meeting
10/26/2017Martinez, Rebeca C. (The Honorable)$38.97Dinner Meeting
11/06/2013Villarreal, Michael$39.02working lunch
10/01/2012Martinez, Rebeca (Mrs.)$104.44campaign staff meeting
07/09/2011Green, Paul W.$37.73Meal expense while traveling to speaking engagement at Defense Conference
05/13/2010Villarreal, Michael$286.26education lunch meeting
10/14/2009VIllarreal, Michael (Mr.)$215.41fundraising meeting
10/31/2006Lindsay, Jon$30.37Meal in October
06/03/2002Wentworth, E. Jeffrey$58.11Staff lunch
12/07/2001Senator Buster Brown Committee$51.42Meeting/Meal with Colleagues/Conference
10/30/2001Green, Paul W.$13.00Lunch with campaign advisors
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.