Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Mattito's
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 206383 · Resolution: Indexed Canonical Identity
Total Payments
$11,623.52
Client Filers
17
Payments
38
Activity Range
11/26/2001–10/16/2024
Largest Payment
$1,325.00
Graph: 17 connected filers · 38 payments · $11,623.52 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.
- Mattito's
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Romero Jr., Ramon (The Honorable) | $2,632.15 | 7 | 10/10/2023 |
| 2 | Moseley, James A | $2,089.30 | 8 | 10/09/2012 |
| 3 | Fowler, Craig (Mr.) | $1,325.00 | 1 | 04/10/2006 |
| 4 | Adkins, LaDeitra D. (Ms.) | $1,219.51 | 1 | 07/11/2017 |
| 5 | Annie's List | $1,080.51 | 2 | 08/12/2019 |
| 6 | Jeff Brown Campaign | $1,076.98 | 2 | 10/02/2018 |
| 7 | Judge Elizabeth Ray for Texas Supreme Court | $926.01 | 4 | 02/21/2002 |
| 8 | Texans for Dan Branch | $545.95 | 3 | 03/06/2009 |
| 9 | Liechty, Lorne O. (Mr.) | $381.06 | 1 | 01/14/2016 |
| 10 | Political Action Committee Of The Independent Insurance Agents Of Texas | $89.93 | 1 | 10/11/2016 |
| 11 | Mazzant, Amos | $65.99 | 2 | 06/22/2006 |
| 12 | Wright, James D. (Mr.) | $61.67 | 1 | 10/09/2020 |
| 13 | Sheets, Kenneth (Mr.) | $41.00 | 1 | 01/28/2013 |
| 14 | Willis, Jill R. (The Honorable) | $26.83 | 1 | 10/16/2024 |
| 15 | Villalba, Jason (Mr.) | $26.63 | 1 | 05/09/2012 |
| 16 | Meyer, Morgan D. (The Honorable) | $23.00 | 1 | 07/25/2022 |
| 17 | Burkett, Cindy G. (The Honorable) | $12.00 | 1 | 10/13/2017 |
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
|
15 | 88.2% | 3,017 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
14 | 82.4% | 1,077 | 1.3% |
|
JASON'S DELI
Vendor ID 162552
|
11 | 64.7% | 649 | 1.7% |
|
STAPLES
Vendor ID 294208
|
11 | 64.7% | 1,045 | 1.0% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
10 | 58.8% | 1,571 | 0.6% |
|
USPS
Vendor ID 340732
|
10 | 58.8% | 1,958 | 0.5% |
|
CENTRAL MARKET
Vendor ID 56492
|
9 | 52.9% | 484 | 1.8% |
|
WALGREENS
Vendor ID 347856
|
9 | 52.9% | 765 | 1.2% |
|
AT&T
Vendor ID 21858
|
9 | 52.9% | 906 | 1.0% |
|
HOBBY LOBBY
Vendor ID 147424
|
9 | 52.9% | 946 | 0.9% |
|
BEST BUY
Vendor ID 32133
|
9 | 52.9% | 1,101 | 0.8% |
|
TARGET
Vendor ID 304420
|
9 | 52.9% | 1,174 | 0.8% |
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 |
|---|---|---|---|
| 10/16/2024 | Willis, Jill R. (The Honorable) | $26.83 | Lunch with campaign supporter |
| 10/10/2023 | Romero Jr., Ramon (The Honorable) | $808.19 | Room rental, food, and beverage for fundraiser |
| 08/30/2023 | Romero Jr., Ramon (The Honorable) | $150.00 | deposit for fundraiser |
| 10/11/2022 | Romero Jr., Ramon (The Honorable) | $468.20 | room rental and food/beverage payment for political fundraiser |
| 09/13/2022 | Romero Jr., Ramon (The Honorable) | $150.47 | deposit for political fundraiser |
| 07/25/2022 | Meyer, Morgan D. (The Honorable) | $23.00 | Food for campaign staff at event in district |
| 10/09/2020 | Wright, James D. (Mr.) | $61.67 | meal at meeting |
| 10/14/2019 | Romero Jr., Ramon (The Honorable) | $380.89 | fundraiser room expense |
| 08/12/2019 | Annie's List | $404.92 | Food for event |
| 08/09/2019 | Annie's List | $675.59 | Food for event |
| 10/09/2018 | Romero Jr., Ramon (The Honorable) | $524.40 | room rental and food/drink for fundraiser |
| 10/02/2018 | Jeff Brown Campaign | $826.98 | Food/Beverage for campaign fundraiser |
| 08/31/2018 | Jeff Brown Campaign | $250.00 | Event Down Payment |
| 07/16/2018 | Romero Jr., Ramon (The Honorable) | $150.00 | fundraiser room deposit |
| 07/11/2017 | Adkins, LaDeitra D. (Ms.) | $1,219.51 | Fundraiser expences |
| 10/11/2016 | Political Action Committee Of The Independent Insurance Agents Of Texas | $89.93 | Campaign Event Expense |
| 01/14/2016 | Liechty, Lorne O. (Mr.) | $381.06 | Food and Beverage |
| 01/28/2013 | Sheets, Kenneth (Mr.) | $41.00 | Meeting |
| 10/09/2012 | Moseley, James A | $388.78 | fundraiser balance |
| 10/09/2012 | Moseley, James A | $15.00 | parking - fundraising event |
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.