Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Nuevo Leon Restaurant
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 228939 · Resolution: Indexed Canonical Identity
Total Payments
$38,603.03
Client Filers
30
Payments
124
Activity Range
11/27/2000–11/12/2012
Largest Payment
$1,530.75
Graph: 30 connected filers · 124 payments · $38,603.03 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.
- Nuevo Leon Restaurant
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Capital Area Democratic Women | $11,013.74 | 28 | 12/13/2007 |
| 2 | Naishtat, Elliott | $9,064.45 | 16 | 11/12/2012 |
| 3 | Rodriguez, Eduardo R. (The Honorable) | $3,068.76 | 7 | 09/27/2010 |
| 4 | Van Os, David (Mr.) | $2,009.13 | 6 | 06/17/2005 |
| 5 | Friends of Michael Williams | $1,540.99 | 4 | 07/14/2003 |
| 6 | Texans for Don Willett | $1,444.74 | 3 | 08/28/2007 |
| 7 | Flores, Maria Luisa 'Lulu' (Ms.) | $1,200.00 | 1 | 04/09/2002 |
| 8 | Meachum, Amy Clark (Mrs.) | $1,075.00 | 3 | 01/07/2011 |
| 9 | Barrientos, Gonzalo (The Honorable) | $974.80 | 4 | 08/09/2003 |
| 10 | Watson, Kirk P. | $933.63 | 1 | 11/15/2005 |
| 11 | Texans for Rick Perry | $905.13 | 7 | 03/29/2007 |
| 12 | Bell, R. Christopher (Mr.) | $904.76 | 4 | 10/23/2006 |
| 13 | Dawnna Dukes Campaign | $776.99 | 10 | 08/24/2012 |
| 14 | Guzman, Sam | $705.38 | 1 | 01/23/2002 |
| 15 | Vasquez, Carlos (Dr.) | $639.94 | 1 | 05/25/2012 |
| 16 | Green, Paul W. | $458.39 | 7 | 11/14/2007 |
| 17 | Justice Phil Johnson for Supreme Court | $361.02 | 3 | 08/24/2007 |
| 18 | Texans for Medina | $240.68 | 2 | 08/27/2007 |
| 19 | Friends of Art A. Hall | $200.00 | 1 | 02/12/2008 |
| 20 | Coronado, Santiago Sybert | $184.88 | 1 | 08/24/2006 |
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
|
28 | 93.3% | 3,017 | 0.9% |
|
OFFICE MAX
Vendor ID 230798
|
22 | 73.3% | 1,327 | 1.6% |
|
AT&T
Vendor ID 21858
|
20 | 66.7% | 906 | 2.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
20 | 66.7% | 1,077 | 1.8% |
|
BEST BUY
Vendor ID 32133
|
19 | 63.3% | 1,101 | 1.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
18 | 60.0% | 677 | 2.6% |
|
SAM'S CLUB
Vendor ID 273581
|
18 | 60.0% | 1,360 | 1.3% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
18 | 60.0% | 1,368 | 1.3% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
17 | 56.7% | 263 | 6.2% |
|
HEB
Vendor ID 142370
|
17 | 56.7% | 1,480 | 1.1% |
|
KINKO'S
Vendor ID 179189
|
16 | 53.3% | 380 | 4.1% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
16 | 53.3% | 1,445 | 1.1% |
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 |
|---|---|---|---|
| 11/12/2012 | Naishtat, Elliott | $971.93 | food trays for November fundraiser |
| 11/12/2012 | Naishtat, Elliott | $42.49 | Dinner with campaign staff and volunteers after fundraiser |
| 10/02/2012 | Naishtat, Elliott | $150.00 | Room Reservation for Nov. 12, 2012 fundraiser |
| 08/24/2012 | Dawnna Dukes Campaign | $21.14 | meeting with constituent |
| 05/25/2012 | Vasquez, Carlos (Dr.) | $639.94 | Senior Appreciation Lunch |
| 11/14/2011 | Naishtat, Elliott | $1,150.44 | Food for fundraiser, 11/14/2011 |
| 10/11/2011 | Naishtat, Elliott | $42.58 | lunch with capitol staff to discuss campaign issues |
| 10/02/2011 | Naishtat, Elliott | $125.00 | Deposit on room for fundraiser on 11/14/11 |
| 01/27/2011 | Naishtat, Elliott | $111.13 | dinner with constituents to discuss legislative issues |
| 01/07/2011 | Meachum, Amy Clark | $925.00 | Lunch event on January 7 after investiture ceremony |
| 12/30/2010 | Meachum, Amy Clark (Mrs.) | $75.00 | January 7 lunch event after investiture |
| 10/21/2010 | Naishtat, Elliott | $1,003.94 | food and wait service for 10/21/10 fundraiser at Nuevo Leon Restaurant |
| 09/27/2010 | Rodriguez, Eduardo R. (The Honorable) | $1,199.38 | Room rental food & beverages for fundraiser event |
| 09/27/2010 | Rodriguez, Eduardo R. (The Honorable) | $35.00 | Meal with constituents |
| 09/27/2010 | Rodriguez, Eduardo (Mr.) | $35.00 | lunch meeting with constituents |
| 09/23/2010 | Rodriguez, Eduardo (Mr.) | $1,199.38 | food for fundraiser |
| 09/08/2010 | Naishtat, Elliott | $200.00 | Deposit for room reservation for fundraising event |
| 09/02/2010 | Jackson, Marilyn D. (Ms.) | $26.61 | Lunch Meeting |
| 09/02/2010 | Jackson, Marilyn D. (Ms.) | $11.65 | Lunch Meeting |
| 08/19/2010 | Rodriguez, Eduardo (Mr.) | $150.00 | staff lunch |
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.