Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
La Casita
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 183228 · Resolution: Canonical Vendor Id
Total Payments
$1,445.82
Client Filers
7
Payments
20
Activity Range
08/12/2009–07/18/2024
Largest Payment
$200.00
Graph: 7 connected filers · 20 payments · $1,445.82 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.
- La Casita
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Richardson Democrats | $800.00 | 4 | 07/18/2024 |
| 2 | Chibli, Maricela Sanchez (Mrs.) | $244.62 | 2 | 11/03/2016 |
| 3 | Pflugerville Residents for Responsible Taxation | $230.48 | 6 | 11/10/2022 |
| 4 | Gallego, Pete P. | $66.27 | 2 | 01/27/2012 |
| 5 | Drago, Joseph A. (Mr.) | $65.76 | 2 | 04/02/2016 |
| 6 | Rodriguez, Jose (Mr.) | $27.69 | 3 | 08/24/2011 |
| 7 | Texans for Don Willett | $11.00 | 1 | 08/12/2009 |
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 |
|---|---|---|---|---|
|
AMAZON
Vendor ID 13608
|
7 | 100.0% | 1,174 | 0.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
7 | 100.0% | 3,017 | 0.2% |
|
USPS
Vendor ID 340732
|
6 | 85.7% | 1,958 | 0.3% |
|
LOWE'S
Vendor ID 196502
|
5 | 71.4% | 734 | 0.7% |
|
TARGET
Vendor ID 304420
|
5 | 71.4% | 1,174 | 0.4% |
|
FACEBOOK
Vendor ID 109240
|
5 | 71.4% | 1,638 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
5 | 71.4% | 1,536 | 0.3% |
|
DOLLAR GENERAL
Vendor ID 92443
|
4 | 57.1% | 337 | 1.2% |
|
EXXON
Vendor ID 108024
|
4 | 57.1% | 404 | 1.0% |
|
COSTCO
Vendor ID 76204
|
4 | 57.1% | 898 | 0.4% |
|
PAYPAL
Vendor ID 240319
|
4 | 57.1% | 947 | 0.4% |
|
STAPLES
Vendor ID 294208
|
4 | 57.1% | 1,045 | 0.4% |
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 |
|---|---|---|---|
| 07/18/2024 | Richardson Democrats | $200.00 | RAD Community Day |
| 09/11/2023 | Richardson Democrats | $200.00 | Community Day |
| 08/07/2023 | Richardson Democrats | $200.00 | Community Day |
| 07/14/2023 | Richardson Democrats | $200.00 | Community Meeting |
| 11/10/2022 | Pflugerville Residents for Responsible Taxation | $51.19 | Dinner |
| 11/10/2022 | Pflugerville Residents for Responsible Taxation | $44.53 | LUNCH |
| 11/10/2022 | Pflugerville Residents for Responsible Taxation | $16.13 | Breakfast |
| 10/31/2022 | Pflugerville Residents for Responsible Taxation | $10.32 | LUNCH |
| 10/30/2022 | Pflugerville Residents for Responsible Taxation | $98.41 | Dinner |
| 10/29/2022 | Pflugerville Residents for Responsible Taxation | $9.90 | LUNCH |
| 11/03/2016 | Chibli, Maricela Sanchez (Mrs.) | $113.71 | Food for volunteers |
| 04/02/2016 | Chibli, Maricela Sanchez (Mrs.) | $130.91 | Food for block walk |
| 04/02/2016 | Drago, Joseph A. (Mr.) | $32.88 | Event food and beverage expense |
| 01/27/2012 | Gallego, Pete P. | $38.27 | Staff Meal |
| 08/24/2011 | Rodriguez, Jose (Mr.) | $9.23 | Food |
| 01/29/2011 | Gallego, Pete P. | $28.00 | Staff/Constituent Meal |
| 08/12/2009 | Texans for Don Willett | $11.00 | Travel Expense |
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.