Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
La Mansion
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 183834 · Resolution: Canonical Vendor Id
Total Payments
$5,095.09
Client Filers
13
Payments
31
Activity Range
08/21/2001–07/21/2023
Largest Payment
$890.00
Graph: 13 connected filers · 31 payments · $5,095.09 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 Mansion
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Annie's List | $1,041.02 | 4 | 10/04/2005 |
| 2 | Rodriguez-Betancourt, Renee (Mrs.) | $890.00 | 1 | 02/11/2016 |
| 3 | Fraser for Texas Senate | $671.44 | 1 | 08/21/2001 |
| 4 | Darby, Drew (The Honorable) | $600.40 | 1 | 09/17/2022 |
| 5 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee) | $505.44 | 10 | 02/13/2002 |
| 6 | Texans for Lawsuit Reform PAC | $366.57 | 1 | 07/21/2023 |
| 7 | Rodriguez Jr., Ricardo | $350.16 | 3 | 10/11/2011 |
| 8 | White, William H. | $250.00 | 1 | 10/19/2010 |
| 9 | Oliveira, Rene O. (Mr.) | $135.37 | 1 | 03/08/2008 |
| 10 | Hinojosa, Juan J | $118.36 | 1 | 06/11/2011 |
| 11 | Rodriguez, Eduardo (Mr.) | $79.58 | 1 | 03/22/2011 |
| 12 | Van De Putte, Leticia | $59.61 | 5 | 10/02/2007 |
| 13 | Moody, William (Judge) | $27.14 | 1 | 07/01/2002 |
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
|
12 | 92.3% | 1,077 | 1.1% |
|
OFFICE DEPOT
Vendor ID 230284
|
12 | 92.3% | 3,017 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
11 | 84.6% | 1,101 | 1.0% |
|
TARGET
Vendor ID 304420
|
11 | 84.6% | 1,174 | 0.9% |
|
SHELL
Vendor ID 281652
|
10 | 76.9% | 614 | 1.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
10 | 76.9% | 677 | 1.5% |
|
JASON'S DELI
Vendor ID 162552
|
10 | 76.9% | 649 | 1.5% |
|
OFFICE MAX
Vendor ID 230798
|
10 | 76.9% | 1,327 | 0.8% |
|
HEB
Vendor ID 142370
|
10 | 76.9% | 1,480 | 0.7% |
|
LUBY'S
Vendor ID 197228
|
9 | 69.2% | 189 | 4.7% |
|
SPRINT
Vendor ID 291985
|
9 | 69.2% | 234 | 3.8% |
|
HILTON GARDEN INN
Vendor ID 146237
|
9 | 69.2% | 292 | 3.0% |
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 |
|---|---|---|---|
| 07/21/2023 | Texans for Lawsuit Reform PAC | $366.57 | Lodging expense for PAC fundraiser |
| 09/17/2022 | Darby, Drew (The Honorable) | $600.40 | Lodging to attend Energy Council Conference |
| 02/11/2016 | Rodriguez-Betancourt, Renee (Mrs.) | $890.00 | Ladies luncheon Pearls to The Polls |
| 10/11/2011 | Rodriguez Jr., Ricardo | $49.16 | Meeting with Constituents |
| 10/11/2011 | Rodriguez Jr., Ricardo | $45.00 | Meeting with Constituents |
| 06/11/2011 | Hinojosa, Juan J | $118.36 | Lunch Meeting |
| 03/22/2011 | Rodriguez, Eduardo (Mr.) | $79.58 | dinner while out of district on official business |
| 10/19/2010 | White, William H. | $250.00 | Food and beverages for supporter event |
| 11/17/2009 | Rodriguez Jr., Ricardo | $256.00 | For workers on campaign |
| 03/08/2008 | Oliveira, Rene O. (Mr.) | $135.37 | Dinner with constituent. |
| 10/02/2007 | Van De Putte, Leticia | $5.00 | parking |
| 10/04/2005 | Annie's List | $290.71 | travel/lodging |
| 08/12/2005 | Annie's List | $290.71 | travel/lodging (personal) (Amex) |
| 10/16/2004 | Van De Putte, Leticia | $5.00 | parking fee |
| 08/12/2004 | Annie's List | $229.80 | hospitality/catering |
| 06/08/2004 | Van De Putte, Leticia | $39.61 | supplies for meeting |
| 07/01/2002 | Moody, William (Judge) | $27.14 | Travel |
| 02/13/2002 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee) | $131.22 | Travel Expense |
| 02/13/2002 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee) | $131.22 | Travel Expense |
| 02/13/2002 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee) | $35.00 | 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.