Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Operation Noel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 233510 · Resolution: Indexed Canonical Identity
Total Payments
$1,100.00
Client Filers
3
Payments
5
Activity Range
12/19/2003–11/30/2017
Largest Payment
$500.00
Graph: 3 connected filers · 5 payments · $1,100.00 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.
- Operation Noel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Marquez, Marisa (The Honorable) | $500.00 | 2 | 12/05/2014 |
| 2 | Femath, MarySue Louisa (Mrs.) | $500.00 | 1 | 11/30/2017 |
| 3 | Chavez, Norma | $100.00 | 2 | 12/19/2003 |
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 |
|---|---|---|---|---|
|
EL PASO COUNTY DEMOCRATIC PARTY
Vendor ID 101380
|
3 | 100.0% | 97 | 3.1% |
|
DOLLAR GENERAL
Vendor ID 92443
|
3 | 100.0% | 337 | 0.9% |
|
CIRCLE K
Vendor ID 63448
|
3 | 100.0% | 361 | 0.8% |
|
SUBWAY
Vendor ID 299059
|
3 | 100.0% | 469 | 0.6% |
|
WHATABURGER
Vendor ID 352769
|
3 | 100.0% | 541 | 0.6% |
|
ACTBLUE
Vendor ID 6335
|
3 | 100.0% | 592 | 0.5% |
|
WALGREENS
Vendor ID 347856
|
3 | 100.0% | 765 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
3 | 100.0% | 1,101 | 0.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 100.0% | 1,077 | 0.3% |
|
SAM'S CLUB
Vendor ID 273581
|
3 | 100.0% | 1,360 | 0.2% |
|
WALMART
Vendor ID 348446
|
3 | 100.0% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 100.0% | 3,017 | 0.1% |
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 |
|---|---|---|---|
| 11/30/2017 | Femath, MarySue Louisa (Mrs.) | $500.00 | Coats for Operation Noel |
| 12/05/2014 | Marquez, Marisa (The Honorable) | $250.00 | Donation by Officeholder |
| 10/31/2011 | Marquez, Marisa | $250.00 | Donation for Christmas Coats |
| 12/19/2003 | Chavez, Norma | $50.00 | Donation Coats for Kids |
| 12/19/2003 | Chavez, Norma | $50.00 | Donation Coats for Kids |
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.