Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Los Cazadores
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 195448 · Resolution: Indexed Canonical Identity
Total Payments
$1,738.99
Client Filers
6
Payments
25
Activity Range
10/14/2002–03/05/2024
Largest Payment
$241.81
Graph: 6 connected filers · 25 payments · $1,738.99 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.
- Los Cazadores
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hinojosa, Juan J | $1,147.60 | 14 | 06/19/2008 |
| 2 | Dodd, Stephen E. (Mr.) | $241.81 | 1 | 03/05/2024 |
| 3 | Euresti, Benjamin | $150.00 | 3 | 09/15/2009 |
| 4 | Tony Sanchez for Governor Inc. | $120.96 | 4 | 10/14/2002 |
| 5 | Pomeroy, Frank (Mr.) | $56.28 | 1 | 12/05/2019 |
| 6 | Bush, George P. (The Honorable) | $22.34 | 2 | 07/25/2016 |
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 |
|---|---|---|---|---|
|
SAM'S CLUB
Vendor ID 273581
|
6 | 100.0% | 1,360 | 0.4% |
|
CRACKER BARREL
Vendor ID 77897
|
5 | 83.3% | 149 | 3.3% |
|
CIRCLE K
Vendor ID 63448
|
5 | 83.3% | 361 | 1.4% |
|
7-ELEVEN
Vendor ID 2491
|
5 | 83.3% | 435 | 1.1% |
|
CHICK-FIL-A
Vendor ID 60264
|
5 | 83.3% | 483 | 1.0% |
|
WHATABURGER
Vendor ID 352769
|
5 | 83.3% | 541 | 0.9% |
|
CHEVRON
Vendor ID 59468
|
5 | 83.3% | 596 | 0.8% |
|
WALGREENS
Vendor ID 347856
|
5 | 83.3% | 765 | 0.7% |
|
AT&T
Vendor ID 21858
|
5 | 83.3% | 906 | 0.6% |
|
HEB
Vendor ID 142370
|
5 | 83.3% | 1,480 | 0.3% |
|
WALMART
Vendor ID 348446
|
5 | 83.3% | 1,876 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 83.3% | 3,017 | 0.2% |
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 |
|---|---|---|---|
| 03/05/2024 | Dodd, Stephen E. (Mr.) | $241.81 | Vegetable Trays and Pizzas for campaign event |
| 12/05/2019 | Pomeroy, Frank (Mr.) | $56.28 | Meals |
| 07/25/2016 | Bush, George P. (The Honorable) | $11.17 | reimburse staff for travel meal to attend parade representing campaign |
| 09/15/2009 | Euresti, Benjamin | $50.00 | Campaign Meeting |
| 09/15/2009 | Euresti, Benjamin | $50.00 | Campaign Meeting |
| 09/15/2009 | Euresti, Benjamin | $50.00 | Campaign Meeting |
| 06/19/2008 | Hinojosa, Juan | $45.97 | Meeting with official |
| 06/19/2008 | Hinojosa, Juan J | $45.97 | Meeting with official |
| 05/30/2008 | Hinojosa, Juan J | $136.25 | Meeting with Officials |
| 05/30/2008 | Hinojosa, Juan | $136.25 | Meeting with Officials |
| 04/30/2008 | Hinojosa, Juan J | $88.62 | Meeting with Official |
| 04/30/2008 | Hinojosa, Juan | $88.62 | Meeting with Official |
| 04/23/2008 | Hinojosa, Juan J | $50.87 | Meeting with Officials |
| 04/23/2008 | Hinojosa, Juan | $50.87 | Meeting with Officials |
| 04/03/2008 | Hinojosa, Juan J | $79.30 | Staff Meeting |
| 04/03/2008 | Hinojosa, Juan | $79.30 | Staff Meeting |
| 02/26/2008 | Hinojosa, Juan J | $72.79 | Meeting with Official |
| 02/26/2008 | Hinojosa, Juan | $72.79 | Meeting with Official |
| 02/02/2008 | Hinojosa, Juan J | $100.00 | Lunch Meeting |
| 02/02/2008 | Hinojosa, Juan | $100.00 | Lunch Meeting |
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.