Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
OISHII
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 231331 · Resolution: Indexed Canonical Identity
Total Payments
$52,585.01
Client Filers
10
Payments
14
Activity Range
06/02/2010–06/22/2026
Largest Payment
$51,384.00
Graph: 10 connected filers · 14 payments · $52,585.01 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.
- Oishii
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Cortez, Carlos (Mr.) | $51,486.06 | 3 | 12/04/2014 |
| 2 | Nowell, Erin A. (The Honorable) | $275.12 | 2 | 08/16/2022 |
| 3 | Rosenthal, Jon E. (The Honorable) | $206.17 | 1 | 06/22/2026 |
| 4 | Hoffman, Martin J. (The Honorable) | $121.39 | 2 | 09/12/2022 |
| 5 | Carlyle, Cory Lee (The Honorable) | $111.88 | 1 | 03/15/2023 |
| 6 | Cheng, Kathy (Ms.) | $110.67 | 1 | 08/30/2019 |
| 7 | Davis, Jerry V. (Mr.) | $91.94 | 1 | 04/01/2020 |
| 8 | Carranza, Kristian | $79.24 | 1 | 10/16/2025 |
| 9 | Marquez, Marisa (The Honorable) | $68.87 | 1 | 02/16/2016 |
| 10 | Texas Majority PAC | $33.67 | 1 | 11/18/2025 |
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 |
|---|---|---|---|---|
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
10 | 100.0% | 1,669 | 0.6% |
|
7-ELEVEN
Vendor ID 2491
|
8 | 80.0% | 435 | 1.8% |
|
AT&T
Vendor ID 21858
|
8 | 80.0% | 906 | 0.9% |
|
TARGET
Vendor ID 304420
|
8 | 80.0% | 1,174 | 0.7% |
|
WALMART
Vendor ID 348446
|
8 | 80.0% | 1,876 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
8 | 80.0% | 3,017 | 0.3% |
|
CHICK-FIL-A
Vendor ID 60264
|
7 | 70.0% | 483 | 1.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
7 | 70.0% | 677 | 1.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
7 | 70.0% | 1,077 | 0.6% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
7 | 70.0% | 1,445 | 0.5% |
|
DALLAS COUNTY DEMOCRATIC PARTY
Vendor ID 82606
|
6 | 60.0% | 304 | 1.9% |
|
SUBWAY
Vendor ID 299059
|
6 | 60.0% | 469 | 1.3% |
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 |
|---|---|---|---|
| 06/22/2026 | Rosenthal, Jon E. (The Honorable) | $206.17 | Food Expense |
| 11/18/2025 | Texas Majority PAC | $33.67 | Staff Meals |
| 10/16/2025 | Carranza, Kristian | $79.24 | Campaign Meal |
| 03/15/2023 | Carlyle, Cory Lee (The Honorable) | $111.88 | Food/beverage during intern lunch |
| 09/12/2022 | Hoffman, Martin J. (The Honorable) | $84.00 | Happy hour with political supporters |
| 08/16/2022 | Nowell, Erin A. (The Honorable) | $150.75 | Intern Luncheon |
| 07/05/2022 | Nowell, Erin A. (The Honorable) | $124.37 | Intern Luncheon |
| 02/16/2016 | Marquez, Marisa (The Honorable) | $68.87 | Staff lunch |
| 12/04/2014 | Cortez, Carlos (Mr.) | $63.04 | meeting with constituents |
| 10/24/2014 | Cortez, Carlos (Mr.) | $51,384.00 | meeting with constituents |
| 10/01/2014 | Cortez, Carlos (Mr.) | $39.02 | meeting with constituents |
| 06/02/2010 | Hoffman, Martin (Mr.) | $37.39 | Lunch to discuss officeholder issues--reimbursed on 6-17-2010 |
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.