Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
El Paso INTERNATIONAL AIRPORT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 101551 · Resolution: Canonical Vendor Id
Total Payments
$3,520.54
Client Filers
18
Payments
165
Activity Range
07/17/2002–02/20/2026
Largest Payment
$135.00
Graph: 18 connected filers · 165 payments · $3,520.54 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.
- El Paso INTERNATIONAL AIRPORT
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Marquez, Marisa (Ms.) | $867.07 | 42 | 01/09/2013 |
| 2 | Rodriguez, Jose Roberto (The Honorable) | $803.50 | 32 | 08/02/2017 |
| 3 | Moody, Joseph E. (The Honorable) | $353.00 | 7 | 07/02/2024 |
| 4 | Moody, William E. | $303.86 | 23 | 04/05/2011 |
| 5 | Gonzalez, Naomi (Ms.) | $255.00 | 13 | 05/30/2012 |
| 6 | Ordaz Perez, Claudia (The Honorable) | $201.68 | 7 | 10/24/2025 |
| 7 | Fierro, Peter A. (The Honorable) | $195.00 | 5 | 06/25/2019 |
| 8 | Solis, Selena N. (The Honorable) | $189.02 | 9 | 02/20/2026 |
| 9 | Margo II, Donald R (Mr.) | $149.00 | 9 | 12/15/2010 |
| 10 | Shapleigh, Eliot | $71.57 | 9 | 12/31/2002 |
| 11 | Quintanilla, Inocente | $35.00 | 1 | 10/12/2007 |
| 12 | Gonzalez, Mary | $27.00 | 2 | 05/10/2012 |
| 13 | Blanco, Cesar J. | $20.00 | 1 | 06/16/2014 |
| 14 | Ness-Garcia, Lyda (Ms.) | $17.00 | 1 | 12/11/2013 |
| 15 | Femath, MarySue Louisa (Mrs.) | $13.00 | 1 | 11/15/2017 |
| 16 | Cook, John (Mr.) | $10.00 | 1 | 06/12/2014 |
| 17 | Lucio Jr., Eduardo | $9.09 | 1 | 01/29/2004 |
| 18 | Texans for Don Willett | $0.75 | 1 | 10/11/2006 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
17 | 94.4% | 1,077 | 1.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
17 | 94.4% | 3,017 | 0.6% |
|
CIRCLE K
Vendor ID 63448
|
15 | 83.3% | 361 | 4.1% |
|
WHATABURGER
Vendor ID 352769
|
15 | 83.3% | 541 | 2.8% |
|
CHEVRON
Vendor ID 59468
|
15 | 83.3% | 596 | 2.5% |
|
WALGREENS
Vendor ID 347856
|
15 | 83.3% | 765 | 2.0% |
|
BEST BUY
Vendor ID 32133
|
15 | 83.3% | 1,101 | 1.4% |
|
HOME DEPOT
Vendor ID 148817
|
15 | 83.3% | 1,536 | 1.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
14 | 77.8% | 677 | 2.1% |
|
SAM'S CLUB
Vendor ID 273581
|
14 | 77.8% | 1,360 | 1.0% |
|
WALMART
Vendor ID 348446
|
14 | 77.8% | 1,876 | 0.7% |
|
ALBERTSONS
Vendor ID 10061
|
13 | 72.2% | 181 | 7.0% |
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 |
|---|---|---|---|
| 02/20/2026 | Solis, Selena N. (The Honorable) | $41.00 | Airport parking for 2026 TCJ Criminal Justice Conference, AUS, 2/18-2/20/26 |
| 02/14/2026 | Solis, Selena N. (The Honorable) | $50.00 | Parking expense while at EPBA Civil Trial Seminar, LAS, 2/12-2/14/26 |
| 10/24/2025 | Ordaz Perez, Claudia (The Honorable) | $35.05 | Meal |
| 04/09/2025 | Solis, Selena N. (The Honorable) | $12.00 | airport parking in ELP while attending JCMH Commissioners meeting |
| 09/09/2024 | Ordaz Perez, Claudia (The Honorable) | $55.46 | Meal |
| 09/06/2024 | Solis, Selena N. (The Honorable) | $21.00 | airport parking for 2024 Annual Judicial Education Conference, San Antonio, TX |
| 07/02/2024 | Moody, Joseph E. (The Honorable) | $21.00 | Parking |
| 05/23/2024 | Ordaz Perez, Claudia (The Honorable) | $8.65 | Meal |
| 05/06/2024 | Ordaz Perez, Claudia (The Honorable) | $42.46 | Meal |
| 03/28/2024 | Solis, Selena N. (The Honorable) | $21.00 | Airport parking while attending TASC annual conference, 3/26-28, Fort Worth, TX |
| 02/09/2024 | Moody, Joseph E. (The Honorable) | $20.00 | Parking at airport |
| 01/26/2024 | Solis, Selena N. (The Honorable) | $7.00 | airport parking to attend JCMH Commissioners' meeting in Austin, TX |
| 11/13/2023 | Ordaz Perez, Claudia (The Honorable) | $28.91 | Meal during travel to Austin |
| 10/18/2023 | Solis, Selena N. (The Honorable) | $6.02 | Coffee at airport, flying to 2023 JCMH Mental Health Summit, Galveston, TX, 10/18-20, 2023 |
| 09/05/2023 | Solis, Selena N. (The Honorable) | $3.00 | Coffee at airport, flying to TCJ 2023 Annual Conference, HOU, TX, 9/6-9/9/23 |
| 06/28/2023 | Moody, Joseph E. (The Honorable) | $21.00 | Parking at El Paso Airport |
| 06/19/2023 | Moody, Joseph E. (The Honorable) | $17.00 | Parking at El Paso Airport |
| 05/30/2023 | Moody, Joseph E. (The Honorable) | $135.00 | Parking fee at El Paso Airport |
| 05/15/2023 | Moody, Joseph E. (The Honorable) | $86.00 | Parking fee at El Paso Airport |
| 04/19/2023 | Solis, Selena N. (The Honorable) | $28.00 | airport parking while at 2023 TCJ Region 6 Conference |
Evidence basis: The canonical vendor was opened by stable vendor ID. 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.