Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Star Channel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 294364 · Resolution: Indexed Canonical Identity
Total Payments
$20,410.00
Client Filers
5
Payments
10
Activity Range
01/25/2008–03/03/2020
Largest Payment
$5,000.00
Graph: 5 connected filers · 10 payments · $20,410.00 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.
- Star Channel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Alaniz, Isidro R. (Mr.) | $11,000.00 | 4 | 03/14/2008 |
| 2 | Lucio III, Eduardo A. (The Honorable) | $3,600.00 | 1 | 03/03/2020 |
| 3 | Sanchez Jr., Fernando A. (Mr.) | $3,500.00 | 3 | 05/21/2012 |
| 4 | Martinez, Miriam (Ms.) | $1,230.00 | 1 | 12/12/2011 |
| 5 | Gallego, Pete P. | $1,080.00 | 1 | 10/17/2008 |
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
4 | 80.0% | 1,480 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 80.0% | 1,536 | 0.3% |
|
SAM'S CLUB
Vendor ID 273581
|
4 | 80.0% | 1,360 | 0.3% |
|
IRON CACTUS
Vendor ID 158551
|
3 | 60.0% | 37 | 7.7% |
|
MCCOY'S
Vendor ID 207774
|
3 | 60.0% | 109 | 2.7% |
|
FAMILY DOLLAR
Vendor ID 110049
|
3 | 60.0% | 265 | 1.1% |
|
PIZZA HUT
Vendor ID 245404
|
3 | 60.0% | 564 | 0.5% |
|
SHELL
Vendor ID 281652
|
3 | 60.0% | 614 | 0.5% |
|
LOWE'S
Vendor ID 196502
|
3 | 60.0% | 734 | 0.4% |
|
STARBUCKS
Vendor ID 294631
|
3 | 60.0% | 690 | 0.4% |
|
AT&T
Vendor ID 21858
|
3 | 60.0% | 906 | 0.3% |
|
OFFICE MAX
Vendor ID 230798
|
3 | 60.0% | 1,327 | 0.2% |
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 |
|---|---|---|---|
| 03/03/2020 | Lucio III, Eduardo A. (The Honorable) | $3,600.00 | TV advertising. |
| 05/21/2012 | Sanchez Jr., Fernando A. (Mr.) | $1,000.00 | T.V. air time for campaign commercials |
| 05/21/2012 | Sanchez Jr., Fernando A. (Mr.) | $1,000.00 | T.V. air time for campaign commercials |
| 05/10/2012 | Sanchez Jr., Fernando A. (Mr.) | $1,500.00 | T.V. air time for campaign commercials |
| 12/12/2011 | Martinez, Miriam (Ms.) | $1,230.00 | tv commercial for politcal advertising |
| 10/17/2008 | Gallego, Pete P. | $1,080.00 | Commercial Spots |
| 03/14/2008 | Alaniz, Isidro R. (Mr.) | $5,000.00 | advertising |
| 02/25/2008 | Alaniz, Isidro R. (Mr.) | $2,000.00 | advertising |
| 01/29/2008 | Alaniz, Isidro R. (Mr.) | $2,000.00 | advertising |
| 01/25/2008 | Alaniz, Isidro R. (Mr.) | $2,000.00 | 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.