Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Ovations
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 234843 · Resolution: Indexed Canonical Identity
Total Payments
$22,454.60
Client Filers
5
Payments
12
Activity Range
09/14/2007–10/24/2012
Largest Payment
$10,127.79
Graph: 5 connected filers · 12 payments · $22,454.60 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.
- Ovations
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Coastal Bend Texas Democtaric Women | $10,127.79 | 1 | 11/30/2009 |
| 2 | Associated Republicans of Texas Campaign Fund | $6,904.19 | 4 | 10/24/2012 |
| 3 | Torres, Raul (Mr.) | $3,796.89 | 5 | 05/10/2012 |
| 4 | Lubbock County Republican Party | $1,000.00 | 1 | 05/03/2012 |
| 5 | Hinojosa, Juan | $625.73 | 1 | 09/14/2007 |
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 |
|---|---|---|---|---|
|
BEST BUY
Vendor ID 32133
|
5 | 100.0% | 1,101 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 100.0% | 3,017 | 0.2% |
|
STRIPES
Vendor ID 298076
|
4 | 80.0% | 315 | 1.3% |
|
JASON'S DELI
Vendor ID 162552
|
4 | 80.0% | 649 | 0.6% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
4 | 80.0% | 1,445 | 0.3% |
|
WALMART
Vendor ID 348446
|
4 | 80.0% | 1,876 | 0.2% |
|
Corpus Christi International Airport
Vendor ID 75827
|
3 | 60.0% | 6 | 37.5% |
|
7 ELEVEN
Vendor ID 2362
|
3 | 60.0% | 102 | 2.9% |
|
CAPITOL EXTENSION GIFT SHOP
Vendor ID 51342
|
3 | 60.0% | 138 | 2.1% |
|
HILL COUNTRY SPRINGS
Vendor ID 145717
|
3 | 60.0% | 148 | 2.0% |
|
DENNY'S
Vendor ID 88549
|
3 | 60.0% | 160 | 1.9% |
|
JIMMY JOHNS
Vendor ID 165842
|
3 | 60.0% | 160 | 1.9% |
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 |
|---|---|---|---|
| 10/24/2012 | Associated Republicans of Texas Campaign Fund | $2,464.64 | PAC event expense |
| 10/24/2012 | Associated Republicans of Texas Campaign Fund | $500.00 | PAC event expense |
| 05/10/2012 | Torres, Raul (Mr.) | $2,896.89 | Fundraiser dinner-catering, security, and microphone fees |
| 05/10/2012 | Torres, Raul (Mr.) | $100.00 | Additional fees at Solomon Ortiz Center for findraiser |
| 05/03/2012 | Lubbock County Republican Party | $1,000.00 | County Convention Catering |
| 04/19/2012 | Torres, Raul (Mr.) | $200.00 | Room reservation fee at Solomon Ortiz Center for findraiser |
| 11/10/2011 | Torres, Raul (Mr.) | $300.00 | Deposit for room rental for fundraiser |
| 05/27/2011 | Associated Republicans of Texas Campaign Fund | $3,439.55 | PAC event |
| 04/21/2011 | Associated Republicans of Texas Campaign Fund | $500.00 | PAC event |
| 11/30/2009 | Coastal Bend Texas Democtaric Women | $10,127.79 | Banquet Catering Services |
| 09/14/2007 | Hinojosa, Juan | $625.73 | Reception |
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.