Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LUPE TORTILLA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 198410 · Resolution: Indexed Canonical Identity
Total Payments
$34,551.32
Client Filers
84
Payments
206
Activity Range
05/31/2002–04/19/2026
Largest Payment
$3,444.12
Graph: 84 connected filers · 206 payments · $34,551.32 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.
- Lupe Tortilla
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
70 | 83.3% | 3,017 | 2.3% |
|
HEB
Vendor ID 142370
|
62 | 73.8% | 1,480 | 4.1% |
|
TARGET
Vendor ID 304420
|
53 | 63.1% | 1,174 | 4.4% |
|
HOME DEPOT
Vendor ID 148817
|
53 | 63.1% | 1,536 | 3.4% |
|
USPS
Vendor ID 340732
|
53 | 63.1% | 1,958 | 2.7% |
|
WALMART
Vendor ID 348446
|
52 | 61.9% | 1,876 | 2.7% |
|
BEST BUY
Vendor ID 32133
|
51 | 60.7% | 1,101 | 4.5% |
|
HOBBY LOBBY
Vendor ID 147424
|
49 | 58.3% | 946 | 5.0% |
|
AMAZON
Vendor ID 13608
|
49 | 58.3% | 1,174 | 4.1% |
|
CHICK-FIL-A
Vendor ID 60264
|
48 | 57.1% | 483 | 9.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
48 | 57.1% | 1,077 | 4.3% |
|
SAM'S CLUB
Vendor ID 273581
|
48 | 57.1% | 1,360 | 3.4% |
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 |
|---|---|---|---|
| 04/19/2026 | Templeton, Mitchell W. (The Honorable) | $105.08 | Lunch with Republican Party Chair and JCT. |
| 03/18/2026 | Travis County Republican Party (CEC) | $153.82 | primary worker meeting |
| 03/13/2026 | Texans for Dan Patrick | $29.27 | DPS Meals |
| 02/08/2026 | Reddi, Kambam Asha (Ms.) | $29.79 | CAMPAIGN MTG |
| 02/03/2026 | Troxclair, Ellen (The Honorable) | $102.14 | Meal with staff during campaign travel |
| 11/24/2025 | Wilson, Erik B. (Mr.) | $119.34 | Meeting |
| 11/07/2025 | Ligon, Brett (The Honorable) | $82.87 | Senate Campaign Constituent Meeting |
| 09/17/2025 | Leander Area Republican Women | $100.00 | event supplies |
| 09/08/2025 | Garcia, Gabriela (The Honorable) | $51.03 | Judicial Conference |
| 08/13/2025 | Nichols, Robert Lee (The Honorable) | $220.95 | Officeholder & Staff meal |
| 08/13/2025 | Templeton, Mitchell W. (The Honorable) | $53.19 | Lunch meeting with supporter/fundraiser G. Coker. |
| 07/07/2025 | Friends of Brandon Creighton | $312.04 | Meeting to discuss officeholder/ campaign issues. |
| 05/09/2025 | Reeder, Lauren R. (The Honorable) | $499.07 | judges meeting lunch |
| 05/03/2025 | Lake Conroe Area Republican Women PAC | $25.00 | Fundraiser |
| 04/10/2025 | Greater Solutions for Tomorrow | $69.26 | STAFF TRAVEL MEAL |
| 03/04/2025 | Williamson County Republican Party General Election Campaign Fund | $588.70 | Meals |
| 01/08/2025 | Field, Scott K. (The Honorable) | $120.49 | Expense for investiture food |
| 12/24/2024 | Toth, Steven H. (The Honorable) | $190.91 | Christmas Lunch for campaign team |
| 10/31/2024 | Bojorquez, Perla | $23.35 | MEETING |
| 09/29/2024 | Parker, Gina G. (Ms.) | $68.24 | Meal Women for Trump Rally |
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.