Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
RIVERVIEW FAMILY CENTER
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 265500 · Resolution: Indexed Canonical Identity
Total Payments
$27,873.07
Client Filers
5
Payments
23
Activity Range
08/16/2007–01/22/2024
Largest Payment
$4,276.90
Graph: 5 connected filers · 23 payments · $27,873.07 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.
- Riverview Family Center
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Garza, Ana Lisa (The Honorable) | $18,453.80 | 7 | 02/17/2018 |
| 2 | Ramirez, Gocha Allen (Mr.) | $5,990.49 | 7 | 02/17/2020 |
| 3 | Garcia-Vela, Martie Y. (Ms.) | $3,050.00 | 2 | 02/25/2018 |
| 4 | Guillen, Ryan A. (The Honorable) | $279.77 | 6 | 01/22/2024 |
| 5 | Garza, Baldemar (Mr.) | $99.01 | 1 | 08/09/2012 |
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 |
|---|---|---|---|---|
|
SAM'S CLUB
Vendor ID 273581
|
5 | 100.0% | 1,360 | 0.4% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
5 | 100.0% | 1,669 | 0.3% |
|
WALMART
Vendor ID 348446
|
5 | 100.0% | 1,876 | 0.3% |
|
PERIODICO ENLACE
Vendor ID 242134
|
4 | 80.0% | 4 | 80.0% |
|
LIBERTY CAFE
Vendor ID 191005
|
4 | 80.0% | 7 | 50.0% |
|
PEPPER'S RESTAURANT
Vendor ID 241920
|
4 | 80.0% | 8 | 44.4% |
|
HEBBRONVILLE VIEW
Vendor ID 143214
|
4 | 80.0% | 9 | 40.0% |
|
HEB
Vendor ID 142370
|
4 | 80.0% | 1,480 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
4 | 80.0% | 1,445 | 0.3% |
|
Rio Cafe
Vendor ID 264597
|
3 | 60.0% | 4 | 50.0% |
|
SHIPPING DEPOT
Vendor ID 283343
|
3 | 60.0% | 8 | 30.0% |
|
STARR COUNTY TOWN CRIER
Vendor ID 295047
|
3 | 60.0% | 11 | 23.1% |
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 |
|---|---|---|---|
| 01/22/2024 | Guillen, Ryan A. (The Honorable) | $81.00 | STAFF FUEL EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 02/17/2020 | Ramirez, Gocha Allen (Mr.) | $1,019.54 | Gas Cards |
| 02/14/2020 | Ramirez, Gocha Allen (Mr.) | $4,126.40 | Early vote Food |
| 12/05/2019 | Ramirez, Gocha Allen (Mr.) | $181.98 | Food for Christmas Events |
| 12/04/2019 | Ramirez, Gocha Allen (Mr.) | $82.61 | Food for Christmas Events |
| 10/02/2019 | Ramirez, Gocha Allen (Mr.) | $62.38 | water and sodas/Ice |
| 06/20/2019 | Ramirez, Gocha Allen (Mr.) | $177.18 | Fundraiser supplies |
| 04/19/2019 | Ramirez, Gocha Allen (Mr.) | $340.40 | Vaquero Days expenses. Plates, cups, ice, drinks |
| 02/25/2018 | Garcia-Vela, Martie Y. (Ms.) | $2,500.00 | Voter outreach food expense |
| 02/17/2018 | Garza, Ana Lisa (The Honorable) | $4,276.90 | Food, Drinks, Water for two weeks early vote and election day polling sites for West side |
| 02/17/2018 | Garza, Ana Lisa (The Honorable) | $3,000.00 | gas cards |
| 01/02/2018 | Garza, Ana Lisa (The Honorable) | $100.00 | food/drink supplies for event |
| 12/08/2017 | Garza, Ana Lisa (The Honorable) | $3,700.00 | Expenses for food, drinks, utensils, foil, paper goods, etc.. for burger drives and poll locations |
| 11/17/2017 | Garcia-Vela, Martie Y. (Ms.) | $550.00 | Purchased food for campaign community outreach burger drive. |
| 03/04/2014 | Guillen, Ryan A. (The Honorable) | $50.00 | FOOD/BEVERAGE EXPENSE FOR VOLUNTEERS |
| 10/07/2012 | Guillen, Ryan A. (The Honorable) | $30.05 | GASOLINE FOR CAMPAIGN VEHICLES |
| 08/09/2012 | Garza, Baldemar (Mr.) | $99.01 | Gas Expense to travel in district for placing of campaign signs |
| 08/16/2007 | Guillen, Ryan | $58.62 | Lunch Trays |
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.