Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Southwest Advertising
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 289683 · Resolution: Indexed Canonical Identity
Total Payments
$16,660.29
Client Filers
3
Payments
11
Activity Range
09/07/2000–03/11/2008
Largest Payment
$2,486.88
Graph: 3 connected filers · 11 payments · $16,660.29 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.
- Southwest Advertising
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Oliveira, Rene O. (Mr.) | $12,853.50 | 8 | 03/11/2008 |
| 2 | Martinez, Diana Marie | $3,135.64 | 2 | 02/14/2002 |
| 3 | Hughston, Chris J. (Mr.) | $671.15 | 1 | 09/07/2000 |
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 |
|---|---|---|---|---|
|
THE BROWNSVILLE HERALD
Vendor ID 316722
|
2 | 66.7% | 17 | 11.1% |
|
Las Palmas
Vendor ID 187330
|
2 | 66.7% | 19 | 10.0% |
|
EMBASSY SUITES HOTEL
Vendor ID 104057
|
2 | 66.7% | 56 | 3.5% |
|
CINGULAR WIRELESS
Vendor ID 63311
|
2 | 66.7% | 225 | 0.9% |
|
THOMAS GRAPHICS
Vendor ID 326641
|
2 | 66.7% | 212 | 0.9% |
|
KINKO'S
Vendor ID 179189
|
2 | 66.7% | 380 | 0.5% |
|
THE HOME DEPOT
Vendor ID 320070
|
2 | 66.7% | 585 | 0.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
2 | 66.7% | 1,077 | 0.2% |
|
SAM'S CLUB
Vendor ID 273581
|
2 | 66.7% | 1,360 | 0.1% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
2 | 66.7% | 1,669 | 0.1% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
2 | 66.7% | 1,445 | 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 |
|---|---|---|---|
| 03/11/2008 | Oliveira, Rene O. (Mr.) | $140.00 | Payment for campaign t-shirts. |
| 02/04/2008 | Oliveira, Rene O. (Mr.) | $2,100.70 | Payment for campaign materials. |
| 01/24/2008 | Oliveira, Rene O. (Mr.) | $1,950.00 | Signs. |
| 01/09/2008 | Oliveira, Rene O. (Mr.) | $1,255.70 | Payment for campaign materials. |
| 02/14/2002 | Martinez, Diana Marie | $648.76 | signs |
| 01/18/2002 | Martinez, Diana Marie | $2,486.88 | Campaign Signs |
| 09/07/2000 | Hughston, Chris J. (Mr.) | $671.15 | Advertising |
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.