Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Picazo Restaurant

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 244164 · Resolution: Indexed Canonical Identity
Total Payments
$7,421.64
Client Filers
9
Payments
18
Activity Range
10/09/2007–07/15/2009
Largest Payment
$1,686.69
Graph: 9 connected filers · 18 payments · $7,421.64 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Texans for Greg Abbott$3,373.38211/08/2007
2Reagin, Shawna (Ms.)$1,782.90310/16/2008
3Gomez, Michael$1,541.77403/02/2009
4Kerrigan, Patricia J.$207.06107/15/2009
5Isenberg, Marc (Mr.)$200.00110/09/2007
6Benton, Levi J.$118.53207/11/2008
7Smoots-Hogan, Alexandra (Mrs.)$81.98212/29/2008
8Oakes, Natalie$59.00107/02/2009
9Halbach Jr., Joseph J.$57.02210/16/2008

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
7 77.8% 3,017 0.2%
LA GRIGLIA
Vendor ID 183581
6 66.7% 147 4.0%
TEXAS CENTER FOR THE JUDICIARY
Vendor ID 310161
6 66.7% 460 1.3%
OFFICE MAX
Vendor ID 230798
6 66.7% 1,327 0.5%
ASSOCIATION OF WOMEN ATTORNEYS
Vendor ID 21666
5 55.6% 94 5.1%
CAFE EXPRESS
Vendor ID 47729
5 55.6% 105 4.6%
HOUSTON BAR FOUNDATION
Vendor ID 151342
5 55.6% 114 4.2%
JEWISH HERALD VOICE
Vendor ID 164963
5 55.6% 124 3.9%
HOUSTON BAR ASSOCIATION
Vendor ID 151295
5 55.6% 182 2.7%
FOUR SEASONS HOTEL
Vendor ID 117210
5 55.6% 263 1.9%
TEXAS BAR FOUNDATION
Vendor ID 309779
5 55.6% 273 1.8%
VERIZON WIRELESS
Vendor ID 343509
5 55.6% 290 1.7%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
07/15/2009Kerrigan, Patricia J.$207.06Meeting with constituents
07/02/2009Oakes, Natalie$59.00food/beverage expense
03/02/2009Gomez, Michael$409.94Catering/Food for Fundraising Reception
02/16/2009Gomez, Michael$180.00Initial Deposit for Catering/Food for Fundraising Reception
12/29/2008Smoots-Hogan, Alexandra (Mrs.)$60.24Courthouse staff lunch
12/23/2008Gomez, Michael$801.83Catering/Food for Fundraising Reception
11/28/2008Gomez, Michael$150.00Initial Deposit for Catering/Food for Fundraising Reception
11/19/2008Smoots-Hogan, Alexandra (Mrs.)$21.74Lunch Interview with Court Coordinator
10/16/2008Reagin, Shawna (Ms.)$505.00fundraiser
10/16/2008Halbach Jr., Joseph J.$30.31campaign lunch meeting
08/01/2008Halbach Jr., Joseph J.$26.71campaign lunch meeting
07/11/2008Benton, Levi J.$55.54Business Luncheon
01/09/2008Benton, Levi J.$62.99Business luncheon
11/08/2007Texans for Greg Abbott$1,686.69Event Expense
10/10/2007Reagin, Shawna (Ms.)$772.90fundraiser
10/09/2007Isenberg, Marc (Mr.)$200.00Fundraising location
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.