Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TACODELI
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 303204 · Resolution: Indexed Canonical Identity
Total Payments
$35,085.88
Client Filers
79
Payments
269
Activity Range
11/16/2010–05/29/2026
Largest Payment
$1,998.08
Graph: 79 connected filers · 269 payments · $35,085.88 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.
- Tacodeli
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
66 | 83.5% | 3,017 | 2.2% |
|
TARGET
Vendor ID 304420
|
61 | 77.2% | 1,174 | 5.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
59 | 74.7% | 1,077 | 5.4% |
|
HEB
Vendor ID 142370
|
59 | 74.7% | 1,480 | 3.9% |
|
STARBUCKS
Vendor ID 294631
|
55 | 69.6% | 690 | 7.7% |
|
BEST BUY
Vendor ID 32133
|
53 | 67.1% | 1,101 | 4.7% |
|
WALMART
Vendor ID 348446
|
53 | 67.1% | 1,876 | 2.8% |
|
USPS
Vendor ID 340732
|
53 | 67.1% | 1,958 | 2.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
51 | 64.6% | 677 | 7.2% |
|
OFFICE MAX
Vendor ID 230798
|
51 | 64.6% | 1,327 | 3.8% |
|
AT&T
Vendor ID 21858
|
48 | 60.8% | 906 | 5.1% |
|
FACEBOOK
Vendor ID 109240
|
48 | 60.8% | 1,638 | 2.9% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 05/29/2026 | Kolkhorst, Lois W. (The Honorable) | $386.46 | Lunch for Health Human Services Committee Hearing |
| 05/19/2026 | Hoffman, Martin J. (The Honorable) | $159.45 | Lunch with judicial interns |
| 05/18/2026 | Gonzalez, Mary Edna (The Honorable) | $433.00 | Food for constituents and capitol staff |
| 04/27/2026 | Hinojosa, Regina (The Honorable) | $355.43 | Food for event |
| 04/24/2026 | Hoffman, Martin J. (The Honorable) | $68.22 | Lunch with judicial interns |
| 04/01/2026 | Sethi, Pooja (Mrs.) | $671.08 | food for event |
| 04/01/2026 | Sethi, Pooja (Mrs.) | $368.20 | food for event |
| 03/30/2026 | Troxclair, Ellen (The Honorable) | $198.12 | Meal for campaign meeting |
| 03/30/2026 | Troxclair, Ellen (The Honorable) | $12.07 | Meal during campaign travel |
| 03/23/2026 | Hoffman, Martin J. (The Honorable) | $30.70 | Lunch with judicial interns |
| 03/03/2026 | Hinojosa, Regina (The Honorable) | $762.08 | Food for event |
| 02/22/2026 | Lange, Michael (Mr.) | $17.44 | FOOD |
| 02/05/2026 | Hoffman, Martin J. (The Honorable) | $50.10 | Lunch with judicial interns |
| 02/01/2026 | Miller, Sid (The Honorable) | $15.05 | meal with constituents |
| 01/25/2026 | Needles, Tamara B. (The Honorable) | $1,998.08 | Food for the Metal Health CLE Travis Country Lunch |
| 01/23/2026 | Hoffman, Martin J. (The Honorable) | $161.95 | Lunch with judicial interns |
| 12/10/2025 | Associated Republicans of Texas Campaign Fund | $58.17 | Meal |
| 10/14/2025 | Hoffman, Martin J. (The Honorable) | $32.67 | Lunch with judicial intern |
| 10/01/2025 | Talarico, James (The Honorable) | $67.10 | Refund |
| 09/16/2025 | Hoffman, Martin J. (The Honorable) | $75.12 | Lunch with judicial interns |
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.