Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Sunset Station

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 300387 · Resolution: Indexed Canonical Identity
Total Payments
$37,737.70
Client Filers
10
Payments
19
Activity Range
09/17/2001–09/10/2012
Largest Payment
$5,268.60
Graph: 10 connected filers · 19 payments · $37,737.70 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee Inc.)$15,805.80309/17/2001
2Van de Putte, Leticia (Mrs.)$6,104.95509/10/2012
3Mexican American Legislative Caucus$4,829.63112/12/2001
4Texans for Rick Perry$4,760.54206/03/2004
5Raba-Kistner PAC Inc.$2,320.17207/06/2006
6Castro, Joaquin (Mr.)$2,000.00109/17/2009
7Northeast Bexar County Democrats PAC$1,501.06210/27/2004
8H.B. Zachry Jr.$402.55110/25/2005
9Chavez-Thompson, Linda (Mrs.)$8.00103/29/2010
10Soto, Michael (Dr.)$5.00109/10/2010

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 MAX
Vendor ID 230798
8 80.0% 1,327 0.6%
HEB
Vendor ID 142370
8 80.0% 1,480 0.5%
WALMART
Vendor ID 348446
8 80.0% 1,876 0.4%
OFFICE DEPOT
Vendor ID 230284
8 80.0% 3,017 0.3%
AT&T
Vendor ID 21858
7 70.0% 906 0.8%
SOUTHWEST AIRLINES
Vendor ID 289694
7 70.0% 1,077 0.6%
TARGET
Vendor ID 304420
7 70.0% 1,174 0.6%
HOME DEPOT
Vendor ID 148817
7 70.0% 1,536 0.5%
SAM'S CLUB
Vendor ID 273581
7 70.0% 1,360 0.5%
ARAMARK
Vendor ID 19182
6 60.0% 69 8.2%
CONTINENTAL AIRLINES
Vendor ID 74141
6 60.0% 242 2.4%
TACO CABANA
Vendor ID 303037
6 60.0% 317 1.9%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
09/10/2012Van de Putte, Leticia (Mrs.)$18.00parking - Mayor Castro Event
08/11/2012Van de Putte, Leticia (Mrs.)$10.00parking
08/08/2011Van de Putte, Leticia (Mrs.)$5.00parking for SGAC dinner
09/10/2010Soto, Michael (Dr.)$5.00Parking
03/29/2010Chavez-Thompson, Linda (Mrs.)$8.00Parking fee
09/17/2009Castro, Joaquin (Mr.)$2,000.00hall rental and food
12/11/2006Van De Putte, Leticia$3,041.20brunch funraiser
12/04/2006Van De Putte, Leticia$3,030.75deposit for brunch funraiser
07/06/2006Raba-Kistner PAC Inc.$882.00Pay for restaurant services and catering - Carlos Uresti Fundraiser on June 14 2006
10/25/2005H.B. Zachry Jr.$402.55Venue cost Press conference to support constitutional - prop 1 HJR 54
09/22/2005Raba-Kistner PAC Inc.$1,438.17Pay for restaurant services - Todd Staples Campaign Fundraiser on 9/1/2005
10/27/2004Northeast Bexar County Democrats PAC$103.00ATM withdrawal for petty cash for East Side office
10/26/2004Northeast Bexar County Democrats PAC$1,398.06Use of hall equipment and personnel for victory celebration
06/03/2004Texans for Rick Perry$2,128.54Event Expense
05/21/2004Texans for Rick Perry$2,632.00Event Expense
12/12/2001Mexican American Legislative Caucus$4,829.63Facility Rental Charges
09/17/2001Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee Inc.)$5,268.60Event Expense
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.