Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Amazon Prime Now
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 13720 · Resolution: Canonical Vendor Id
Total Payments
$3,012.20
Client Filers
2
Payments
30
Activity Range
08/22/2016–11/03/2021
Largest Payment
$464.71
Graph: 2 connected filers · 30 payments · $3,012.20 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.
- Amazon Prime Now
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Oliveira, Rene O. (The Honorable) | $2,280.63 | 19 | 04/03/2018 |
| 2 | Mexican American Legislative Caucus | $731.57 | 11 | 11/03/2021 |
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 |
|---|---|---|---|---|
|
NY Times Digital
Vendor ID 229140
|
2 | 100.0% | 2 | 100.0% |
|
CHEVRON EDDIE SLACK
Vendor ID 59771
|
2 | 100.0% | 4 | 50.0% |
|
Capital Visitors Parking
Vendor ID 51177
|
2 | 100.0% | 6 | 33.3% |
|
FRANK & ANGIES
Vendor ID 117680
|
2 | 100.0% | 6 | 33.3% |
|
Favorite Liquor
Vendor ID 111076
|
2 | 100.0% | 7 | 28.6% |
|
THRIFTY RENT A CAR
Vendor ID 327148
|
2 | 100.0% | 10 | 20.0% |
|
INTERCONTINENTAL HOTEL AUSTIN
Vendor ID 157685
|
2 | 100.0% | 11 | 18.2% |
|
THE VERMILLION
Vendor ID 325483
|
2 | 100.0% | 12 | 16.7% |
|
SNAPPY FOODS
Vendor ID 286945
|
2 | 100.0% | 13 | 15.4% |
|
EBERLY
Vendor ID 98538
|
2 | 100.0% | 16 | 12.5% |
|
LOS COMALES RESTAURANT
Vendor ID 195473
|
2 | 100.0% | 16 | 12.5% |
|
INTERCONTINENTAL AUSTIN
Vendor ID 157667
|
2 | 100.0% | 19 | 10.5% |
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 |
|---|---|---|---|
| 11/03/2021 | Mexican American Legislative Caucus | $38.94 | Office Expense - Office Supplies |
| 03/13/2020 | Mexican American Legislative Caucus | $128.82 | Office Expense - Office Supplies |
| 01/30/2020 | Mexican American Legislative Caucus | $83.56 | Office Expense - Office Supplies |
| 12/19/2019 | Mexican American Legislative Caucus | $35.81 | Office Expense - Office Supplies |
| 11/25/2019 | Mexican American Legislative Caucus | $104.21 | Office Expense - Office Supplies |
| 09/19/2019 | Mexican American Legislative Caucus | $111.23 | Office Expense - Office Supplies |
| 08/29/2019 | Mexican American Legislative Caucus | $48.35 | Office Expense - Office Supplies |
| 08/06/2019 | Mexican American Legislative Caucus | $45.25 | Office Expense - Office Supplies |
| 08/06/2019 | Mexican American Legislative Caucus | $15.48 | Office Expense - Office Supplies |
| 07/15/2019 | Mexican American Legislative Caucus | $51.93 | Office Expense - Office Supplies |
| 04/05/2018 | Mexican American Legislative Caucus | $67.99 | Office Expense - Office Supplies |
| 04/03/2018 | Oliveira, Rene O. (The Honorable) | $74.09 | Beverages and snacks for Business & Industry Comm. hearings |
| 03/26/2018 | Oliveira, Rene O. (The Honorable) | $123.87 | Office supplies and beverages |
| 05/12/2017 | Oliveira, Rene O. (The Honorable) | $50.12 | Restaurant delivery of food for staff working late |
| 05/03/2017 | Oliveira, Rene O. (The Honorable) | $82.18 | Food for staff working late on officeholder issues |
| 05/01/2017 | Oliveira, Rene O. (The Honorable) | $64.73 | Office suppliers for capitol office |
| 04/23/2017 | Oliveira, Rene O. (The Honorable) | $128.82 | Phone and tablet chargers and cables |
| 04/09/2017 | Oliveira, Rene O. (The Honorable) | $121.93 | Office supplies, drinks and snacks for capitol and committee offices |
| 04/02/2017 | Oliveira, Rene O. (The Honorable) | $85.68 | Drinks for capitol and committee offices, office supplies |
| 03/19/2017 | Oliveira, Rene O. (The Honorable) | $253.62 | Drinks, snacks, cleaning supplies for committee hearings, constituent meetings and capitol office |
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.