Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Socorro AFT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 287286 · Resolution: Indexed Canonical Identity
Total Payments
$8,804.70
Client Filers
3
Payments
5
Activity Range
03/07/2014–04/28/2025
Largest Payment
$5,052.20
Graph: 3 connected filers · 5 payments · $8,804.70 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.
- Socorro AFT
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Socorro American Federation of Teachers Committee on Political Education | $8,304.70 | 3 | 04/28/2025 |
| 2 | Moody, Joseph E. | $250.00 | 1 | 03/07/2014 |
| 3 | Gonzalez, Mary Edna (The Honorable) | $250.00 | 1 | 10/23/2018 |
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 |
|---|---|---|---|---|
|
SPEEDWAY
Vendor ID 291017
|
3 | 100.0% | 27 | 11.1% |
|
ALBERTSON'S
Vendor ID 10018
|
3 | 100.0% | 177 | 1.7% |
|
TACO CABANA
Vendor ID 303037
|
3 | 100.0% | 317 | 0.9% |
|
SUBWAY
Vendor ID 299059
|
3 | 100.0% | 469 | 0.6% |
|
DOLLAR TREE
Vendor ID 92561
|
3 | 100.0% | 578 | 0.5% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
3 | 100.0% | 1,368 | 0.2% |
|
Aurellia's Bottle Shop & Brewhouse
Vendor ID 22966
|
2 | 66.7% | 2 | 66.7% |
|
Geske's Fire Grill
Vendor ID 128304
|
2 | 66.7% | 2 | 66.7% |
|
Toro Burger Bar
Vendor ID 330901
|
2 | 66.7% | 2 | 66.7% |
|
Express Fuel
Vendor ID 107779
|
2 | 66.7% | 3 | 50.0% |
|
Sunny's Sushi
Vendor ID 300123
|
2 | 66.7% | 3 | 50.0% |
|
The Moonlight
Vendor ID 322043
|
2 | 66.7% | 3 | 50.0% |
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 |
|---|---|---|---|
| 04/28/2025 | Socorro American Federation of Teachers Committee on Political Education | $1,402.50 | GOTV event food and beverages |
| 04/28/2021 | Socorro American Federation of Teachers Committee on Political Education | $1,850.00 | GOTV Canvassers |
| 04/17/2021 | Socorro American Federation of Teachers Committee on Political Education | $5,052.20 | GOTV Canvassers |
| 10/23/2018 | Gonzalez, Mary Edna (The Honorable) | $250.00 | Program sponsorship for golf tournament. |
| 03/07/2014 | Moody, Joseph E. | $250.00 | Donation for Book Drive Event Volunteers |
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.