Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
H.E.B.
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 137693 · Resolution: Canonical Vendor Id
Total Payments
$200,536.97
Client Filers
215
Payments
1,951
Activity Range
01/15/2000–06/30/2026
Largest Payment
$5,000.00
Graph: 215 connected filers · 1,951 payments · $200,536.97 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.
- H.E.B.
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
|
165 | 76.7% | 3,017 | 5.4% |
|
WALMART
Vendor ID 348446
|
118 | 54.9% | 1,876 | 6.0% |
|
SAM'S CLUB
Vendor ID 273581
|
115 | 53.5% | 1,360 | 7.9% |
|
HOME DEPOT
Vendor ID 148817
|
109 | 50.7% | 1,536 | 6.6% |
|
OFFICE MAX
Vendor ID 230798
|
106 | 49.3% | 1,327 | 7.4% |
|
TARGET
Vendor ID 304420
|
103 | 47.9% | 1,174 | 8.0% |
|
HEB
Vendor ID 142370
|
101 | 47.0% | 1,480 | 6.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
99 | 46.0% | 946 | 9.3% |
|
BEST BUY
Vendor ID 32133
|
99 | 46.0% | 1,101 | 8.1% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
92 | 42.8% | 1,669 | 5.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
89 | 41.4% | 1,077 | 7.4% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
82 | 38.1% | 1,445 | 5.2% |
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 |
|---|---|---|---|
| 04/24/2026 | Garza, Jose Luis (The Honorable) | $150.00 | Fuel |
| 01/21/2026 | Nueces County Republican Executive Committee (CEC) | $105.16 | HEB Soft Drinks CD 34 Debate Event |
| 11/12/2025 | Garza, Jose Luis (The Honorable) | $27.70 | Meeting |
| 03/23/2025 | Jefferson County Democratic Party (CEC) | $231.53 | Sustaining Membership Appreciation |
| 03/21/2025 | Jefferson County Democratic Party (CEC) | $52.88 | Sustaining Membership Appreciation Expense |
| 11/20/2024 | Garza, Jose Luis (The Honorable) | $501.38 | ck 3335 |
| 11/20/2024 | Garza, Jose Luis (The Honorable) | $104.69 | ck 336 |
| 11/05/2024 | Moody, Joseph E. (The Honorable) | $41.11 | Food & drink for Capitol Office |
| 10/01/2024 | Stonewall Democrats of San Antonio | $124.92 | Food for Vice presidential debate watch party. |
| 06/06/2024 | Garza, Jose Luis (The Honorable) | $307.52 | Ck# 315 |
| 03/05/2024 | Duke, Devvie D. (Mrs.) | $34.98 | Food for Election Day Watch Event |
| 03/04/2024 | Moody, Joseph E. (The Honorable) | $26.37 | Supplies for Capitol Office |
| 02/26/2024 | Garza, Jose Luis (The Honorable) | $71.82 | Ck #306 |
| 02/01/2024 | Litton, Todd C. | $78.26 | Office Supplies |
| 01/27/2024 | Orr Jr., Robert C. | $48.68 | Refreshments |
| 01/22/2024 | Litton, Todd C. | $102.66 | Office Supplies |
| 11/18/2023 | Duke, Devvie D. (Mrs.) | $55.98 | Food And Beverage For Meet and Greet |
| 11/17/2023 | Duke, Devvie D. (Mrs.) | $388.50 | Food and Beverage for Meet & Greet Event |
| 11/17/2023 | Duke, Devvie D. (Mrs.) | $37.99 | Food And Beverage For Meet and Greet |
| 11/16/2023 | Duke, Devvie D. (Mrs.) | $101.72 | Food And Beverage For Meet and Greet |
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.