Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SUPER CREAM
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 300570 · Resolution: Indexed Canonical Identity
Total Payments
$559.47
Client Filers
4
Payments
13
Activity Range
09/04/2015–02/27/2020
Largest Payment
$105.80
Graph: 4 connected filers · 13 payments · $559.47 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.
- Super Cream
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Lucio Jr., Eduardo A. (The Honorable) | $292.97 | 7 | 02/27/2020 |
| 2 | Oliveira, Rene O. (The Honorable) | $200.00 | 4 | 10/14/2016 |
| 3 | Lucio III, Eduardo A. (The Honorable) | $43.82 | 1 | 02/18/2020 |
| 4 | Castro, Erasmo (Mr.) | $22.68 | 1 | 01/05/2016 |
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 |
|---|---|---|---|---|
|
FACEBOOK
Vendor ID 109240
|
4 | 100.0% | 1,638 | 0.2% |
|
CAR WASH PLUS
Vendor ID 51819
|
3 | 75.0% | 3 | 75.0% |
|
ECONOMY AWARDS COMPANY
Vendor ID 98831
|
3 | 75.0% | 3 | 75.0% |
|
Gazpachos Deli
Vendor ID 126932
|
3 | 75.0% | 3 | 75.0% |
|
Historical Brownsville Museum
Vendor ID 147183
|
3 | 75.0% | 3 | 75.0% |
|
Shiraz Cafe
Vendor ID 283362
|
3 | 75.0% | 3 | 75.0% |
|
THE MENU CARD
Vendor ID 321887
|
3 | 75.0% | 3 | 75.0% |
|
ULTIMO TACO
Vendor ID 337484
|
3 | 75.0% | 3 | 75.0% |
|
East Brownsville Little League
Vendor ID 97762
|
3 | 75.0% | 4 | 60.0% |
|
Economy Awards
Vendor ID 98830
|
3 | 75.0% | 4 | 60.0% |
|
Exxon Food Store
Vendor ID 108245
|
3 | 75.0% | 4 | 60.0% |
|
Ho's Garden
Vendor ID 147370
|
3 | 75.0% | 4 | 60.0% |
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 |
|---|---|---|---|
| 02/27/2020 | Lucio Jr., Eduardo A. (The Honorable) | $14.00 | MEETING WITH STAFF TO DISCUSS LEGISLATIVE ISSUES |
| 02/18/2020 | Lucio III, Eduardo A. (The Honorable) | $43.82 | Lunch meeting with constituents to discuss legislative issues. |
| 02/07/2020 | Lucio Jr., Eduardo A. (The Honorable) | $30.00 | MEETING WITH CONSTITUENTS TO DISCUSS LOCAL ISSUES |
| 02/06/2020 | Lucio Jr., Eduardo A. (The Honorable) | $19.00 | MEETING WITH CONSTITUENTS TO DISCUSS LOCAL ISSUES |
| 11/29/2019 | Lucio Jr., Eduardo A. (The Honorable) | $63.18 | GAS FOR CAMPAIGN VEHICLE |
| 09/07/2019 | Lucio Jr., Eduardo A. (The Honorable) | $40.00 | GAS FOR CAMPAIGN VEHICLE |
| 03/23/2019 | Lucio Jr., Eduardo A. (The Honorable) | $20.99 | MEETING WITH STAFF TO DISCUSS LEGISLATIVE ISSUES |
| 10/14/2016 | Oliveira, Rene O. (The Honorable) | $45.00 | Food for constituents at meeting discussing officeholder issues. |
| 10/04/2016 | Oliveira, Rene O. (The Honorable) | $55.00 | Food for constituents at meeting discussing officeholder issues. |
| 01/05/2016 | Castro, Erasmo (Mr.) | $22.68 | Meeting with Young Democrat |
| 09/04/2015 | Lucio Jr., Eduardo A. (The Honorable) | $105.80 | MEETING WITH CONSTITUENTS TO DISCUSS LEGISLATIVE ISSUES |
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.