Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Magnolia Gardens On Main
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 200341 · Resolution: Indexed Canonical Identity
Total Payments
$28,109.50
Client Filers
4
Payments
16
Activity Range
10/02/2003–07/24/2007
Largest Payment
$6,847.50
Graph: 4 connected filers · 16 payments · $28,109.50 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.
- Magnolia Gardens on Main
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Mireles, Paul (Mr.) | $16,195.00 | 3 | 07/24/2007 |
| 2 | Van De Putte, Leticia | $6,250.00 | 6 | 10/31/2004 |
| 3 | Uresti, Carlos I. | $5,364.50 | 6 | 12/08/2003 |
| 4 | Van Os, David (Mr.) | $300.00 | 1 | 09/02/2004 |
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 |
|---|---|---|---|---|
|
BEXAR COUNTY DEMOCRATIC PARTY
Vendor ID 33267
|
4 | 100.0% | 184 | 2.2% |
|
Rainforest Cafe
Vendor ID 254648
|
3 | 75.0% | 10 | 27.3% |
|
San Antonio Democratic League
Vendor ID 274415
|
3 | 75.0% | 13 | 21.4% |
|
SAN ANTONIO YOUNG DEMOCRATS
Vendor ID 274842
|
3 | 75.0% | 21 | 13.6% |
|
DEMOCRATIC PARTY
Vendor ID 88120
|
3 | 75.0% | 51 | 5.8% |
|
SAN ANTONIO AFL-CIO
Vendor ID 274241
|
3 | 75.0% | 54 | 5.5% |
|
NORTHWEST DEMOCRATS
Vendor ID 228121
|
3 | 75.0% | 82 | 3.6% |
|
ELECTION SUPPORT SERVICES
Vendor ID 102714
|
3 | 75.0% | 89 | 3.3% |
|
TEXAS YOUNG DEMOCRATS
Vendor ID 314727
|
3 | 75.0% | 141 | 2.1% |
|
BEST WESTERN
Vendor ID 32433
|
3 | 75.0% | 169 | 1.8% |
|
BIG LOTS
Vendor ID 34105
|
3 | 75.0% | 169 | 1.8% |
|
DELTA AIRLINES
Vendor ID 87682
|
3 | 75.0% | 184 | 1.6% |
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 |
|---|---|---|---|
| 07/24/2007 | Mireles, Paul (Mr.) | $6,847.50 | Catering |
| 10/31/2004 | Van De Putte, Leticia | $625.00 | balance for Women's Fundraiser |
| 10/30/2004 | Van De Putte, Leticia | $2,000.00 | deposit - women's fundraiser |
| 10/19/2004 | Van De Putte, Leticia | $500.00 | deposit |
| 09/02/2004 | Van Os, David (Mr.) | $300.00 | |
| 12/08/2003 | Uresti, Carlos I. | $2,060.00 | Food for Fundraiser (Ck #1737) |
| 12/08/2003 | Uresti, Carlos I. | $122.25 | Beverage for Fundraiser (Ck #1738) |
| 11/21/2003 | Uresti, Carlos I. | $500.00 | Hall Rental for Fundraiser (Ck #1722) |
| 10/02/2003 | Mireles, Paul (Mr.) | $2,500.00 | Party rental and fee |
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.