Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LA TERRAZA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 184595 · Resolution: Indexed Canonical Identity
Total Payments
$1,137.50
Client Filers
5
Payments
8
Activity Range
01/02/2008–10/21/2024
Largest Payment
$621.23
Graph: 5 connected filers · 8 payments · $1,137.50 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.
- La Terraza
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Pickett, Joseph C. (The Honorable) | $724.74 | 3 | 11/02/2017 |
| 2 | Kolkhorst, Lois W. (The Honorable) | $195.84 | 2 | 10/21/2024 |
| 3 | Acevedo, Fidel (Mr.) | $100.00 | 1 | 01/02/2008 |
| 4 | Guillen, Ryan A. (The Honorable) | $77.61 | 1 | 09/17/2014 |
| 5 | Miller, Sidney | $39.31 | 1 | 01/11/2008 |
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 |
|---|---|---|---|---|
|
CAPITOL GRILL
Vendor ID 51404
|
4 | 80.0% | 277 | 1.4% |
|
VALERO
Vendor ID 341910
|
4 | 80.0% | 361 | 1.1% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
4 | 80.0% | 393 | 1.0% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
4 | 80.0% | 388 | 1.0% |
|
TIME WARNER CABLE
Vendor ID 328064
|
4 | 80.0% | 390 | 1.0% |
|
PIZZA HUT
Vendor ID 245404
|
4 | 80.0% | 564 | 0.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 80.0% | 677 | 0.6% |
|
WAL-MART
Vendor ID 347528
|
4 | 80.0% | 714 | 0.6% |
|
AT&T
Vendor ID 21858
|
4 | 80.0% | 906 | 0.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
4 | 80.0% | 946 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 80.0% | 1,077 | 0.4% |
|
HEB
Vendor ID 142370
|
4 | 80.0% | 1,480 | 0.3% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 11/02/2017 | Pickett, Joseph C. (The Honorable) | $67.13 | breakfast meeting |
| 10/02/2017 | Pickett, Joseph C. (The Honorable) | $36.38 | meeting |
| 09/17/2014 | Guillen, Ryan A. (The Honorable) | $77.61 | MEETING TO DISCUSS CAMPAIGN/OFFICEHOLDER ISSUES |
| 01/28/2014 | Pickett, Joseph | $621.23 | Food for fundraiser |
| 01/11/2008 | Miller, Sidney | $39.31 | MEALS |
| 01/02/2008 | Acevedo, Fidel (Mr.) | $100.00 | Campaign Kickoff |
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.