Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LOS HERMANOS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 195589 · Resolution: Indexed Canonical Identity
Total Payments
$1,173.36
Client Filers
4
Payments
6
Activity Range
05/11/2012–05/03/2025
Largest Payment
$605.35
Graph: 4 connected filers · 6 payments · $1,173.36 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 Hermanos
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | We Love Our Kids - Terrell ISD | $605.35 | 1 | 05/03/2025 |
| 2 | Gooden, Lance (Mr.) | $371.81 | 2 | 05/15/2012 |
| 3 | White, Simeon A. (Mr.) | $129.29 | 2 | 04/12/2021 |
| 4 | Flynn, Dan | $66.91 | 1 | 07/01/2012 |
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 |
|---|---|---|---|---|
|
Mr. D's 10 Minute Oil Change
Vendor ID 218867
|
2 | 50.0% | 2 | 50.0% |
|
TERRELL ISD EXCELLENCE FOUNDATION
Vendor ID 307498
|
2 | 50.0% | 3 | 40.0% |
|
Texas Fill Up
Vendor ID 311480
|
2 | 50.0% | 3 | 40.0% |
|
COLE MOUNTAIN RESTAURANT
Vendor ID 68925
|
2 | 50.0% | 4 | 33.3% |
|
EDDIE DEEN
Vendor ID 99153
|
2 | 50.0% | 8 | 20.0% |
|
EAST TEXAS CRISIS CENTER
Vendor ID 98008
|
2 | 50.0% | 12 | 14.3% |
|
RAINBOW ROOM
Vendor ID 254614
|
2 | 50.0% | 12 | 14.3% |
|
ANGIE'S MEXICAN RESTAURANT
Vendor ID 17409
|
2 | 50.0% | 22 | 8.3% |
|
TERRELL TRIBUNE
Vendor ID 307513
|
2 | 50.0% | 24 | 7.7% |
|
FIRESTONE
Vendor ID 112991
|
2 | 50.0% | 31 | 6.1% |
|
HEB GAS STATION
Vendor ID 143000
|
2 | 50.0% | 31 | 6.1% |
|
BRYANT PRINTING COMPANY
Vendor ID 44194
|
2 | 50.0% | 37 | 5.1% |
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 |
|---|---|---|---|
| 05/03/2025 | We Love Our Kids - Terrell ISD | $605.35 | Election Night Dinner for Committee Members |
| 04/12/2021 | White, Simeon A. (Mr.) | $69.29 | Lunch for canvassers |
| 04/05/2021 | White, Simeon A. (Mr.) | $60.00 | Lunch for canvassers. |
| 07/01/2012 | Flynn, Dan | $66.91 | dining staff |
| 05/15/2012 | Gooden, Lance (Mr.) | $255.00 | Volunteer meeting |
| 05/11/2012 | Gooden, Lance (Mr.) | $116.81 | Lunch for Forney Fire Department |
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.