Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Spanish Flower
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 290425 · Resolution: Indexed Canonical Identity
Total Payments
$1,390.49
Client Filers
9
Payments
12
Activity Range
07/01/2005–11/04/2014
Largest Payment
$922.40
Graph: 9 connected filers · 12 payments · $1,390.49 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.
- Spanish Flower
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | PUBCHARA, SILVIA (Mrs.) | $922.40 | 1 | 02/09/2008 |
| 2 | Farrar, Jessica | $102.02 | 3 | 11/04/2014 |
| 3 | Massengale, Michael | $85.40 | 1 | 11/02/2010 |
| 4 | Gamble, Brent | $72.36 | 2 | 04/23/2007 |
| 5 | Squier, James Douglas (Mr.) | $54.57 | 1 | 05/16/2007 |
| 6 | Texans for Kay Bailey Hutchison | $53.52 | 1 | 04/20/2009 |
| 7 | Fletcher, B. Allen (Mr.) | $47.14 | 1 | 09/20/2010 |
| 8 | Reyes, John (Mr.) | $29.49 | 1 | 02/21/2006 |
| 9 | Gallegos Jr., Mario | $23.59 | 1 | 03/05/2007 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
8 | 88.9% | 3,017 | 0.3% |
|
BEST BUY
Vendor ID 32133
|
7 | 77.8% | 1,101 | 0.6% |
|
NINFA'S
Vendor ID 226290
|
6 | 66.7% | 87 | 6.7% |
|
KROGER
Vendor ID 181532
|
6 | 66.7% | 785 | 0.8% |
|
SAM'S CLUB
Vendor ID 273581
|
6 | 66.7% | 1,360 | 0.4% |
|
AT&T
Vendor ID 21858
|
5 | 55.6% | 906 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 55.6% | 1,077 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
5 | 55.6% | 1,327 | 0.4% |
|
EL TIEMPO CANTINA
Vendor ID 102095
|
4 | 44.4% | 91 | 4.2% |
|
CHUY'S
Vendor ID 62861
|
4 | 44.4% | 188 | 2.1% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
4 | 44.4% | 242 | 1.6% |
|
FEDEX KINKO'S
Vendor ID 111547
|
4 | 44.4% | 284 | 1.4% |
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 |
|---|---|---|---|
| 11/04/2014 | Farrar, Jessica | $37.48 | food for volunteers |
| 07/04/2014 | Farrar, Jessica | $27.06 | refreshments for parade volunteers |
| 11/02/2010 | Massengale, Michael | $85.40 | Election Day Breakfast for Court Staff |
| 09/20/2010 | Fletcher, B. Allen (Mr.) | $47.14 | HCSO meeting with meal |
| 04/20/2009 | Texans for Kay Bailey Hutchison | $53.52 | Travel |
| 02/09/2008 | PUBCHARA, SILVIA (Mrs.) | $922.40 | Community Breakfast |
| 05/16/2007 | Squier, James Douglas (Mr.) | $54.57 | Lunch Associate Judge court reporter and attorney |
| 04/23/2007 | Gamble, Brent | $32.90 | Staff Lunch |
| 03/05/2007 | Gallegos Jr., Mario | $23.59 | lunch meeting |
| 02/21/2006 | Reyes, John (Mr.) | $29.49 | Food For Volunteer |
| 07/01/2005 | Gamble, Brent | $39.46 | Officeholder:Staff Appreciation |
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.