Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LOS COMALES RESTAURANT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 195473 · Resolution: Canonical Vendor Id
Total Payments
$2,033.41
Client Filers
16
Payments
37
Activity Range
02/16/2001–06/01/2020
Largest Payment
$440.00
Graph: 16 connected filers · 37 payments · $2,033.41 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.
- LOS COMALES RESTAURANT
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Ocana-Olivarez, Patricia Y. (Mrs.) | $440.00 | 1 | 01/20/2018 |
| 2 | Texans for John Sharp | $386.25 | 15 | 06/27/2001 |
| 3 | Lucio Jr., Eduardo A. (The Honorable) | $364.51 | 2 | 06/01/2020 |
| 4 | Olivo, Dora (Ms.) | $265.70 | 2 | 05/26/2005 |
| 5 | Salinas Flores, Aida (Mrs.) | $191.00 | 1 | 08/22/2013 |
| 6 | Travis County Democratic Party | $78.63 | 2 | 10/01/2010 |
| 7 | Oliveira, Rene O. (Mr.) | $78.32 | 5 | 06/09/2013 |
| 8 | Smith, Richard Wayne | $56.86 | 1 | 06/01/2008 |
| 9 | Estes, Craig L. | $30.71 | 1 | 08/07/2005 |
| 10 | Naishtat, Elliott | $28.68 | 1 | 12/24/2010 |
| 11 | Uresti, Carlos | $27.66 | 1 | 04/16/2009 |
| 12 | Mexican American Legislative Caucus | $22.99 | 1 | 10/25/2003 |
| 13 | Perkes, Gregory (Mr.) | $16.06 | 1 | 02/16/2011 |
| 14 | Watson, Kirk | $15.97 | 1 | 08/20/2012 |
| 15 | Flynn, Dan | $15.16 | 1 | 08/04/2008 |
| 16 | Texans For Justice Rodriguez | $14.91 | 1 | 02/11/2002 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
16 | 100.0% | 3,017 | 0.5% |
|
JASON'S DELI
Vendor ID 162552
|
13 | 81.3% | 649 | 2.0% |
|
AT&T
Vendor ID 21858
|
13 | 81.3% | 906 | 1.4% |
|
BEST BUY
Vendor ID 32133
|
13 | 81.3% | 1,101 | 1.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
13 | 81.3% | 1,077 | 1.2% |
|
HOBBY LOBBY
Vendor ID 147424
|
12 | 75.0% | 946 | 1.3% |
|
SAM'S CLUB
Vendor ID 273581
|
12 | 75.0% | 1,360 | 0.9% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
11 | 68.8% | 242 | 4.5% |
|
CAPITOL GRILL
Vendor ID 51404
|
11 | 68.8% | 277 | 3.9% |
|
TIME WARNER CABLE
Vendor ID 328064
|
11 | 68.8% | 390 | 2.8% |
|
PIZZA HUT
Vendor ID 245404
|
11 | 68.8% | 564 | 1.9% |
|
TARGET
Vendor ID 304420
|
11 | 68.8% | 1,174 | 0.9% |
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 |
|---|---|---|---|
| 06/01/2020 | Lucio Jr., Eduardo A. (The Honorable) | $300.00 | CATERING - MEAL DISTRIBUTION |
| 01/20/2018 | Ocana-Olivarez, Patricia Y. (Mrs.) | $440.00 | Breakfast Meet & Greet: Mercedes |
| 08/22/2013 | Salinas Flores, Aida (Mrs.) | $191.00 | Food for Constituents |
| 06/09/2013 | Oliveira, Rene O. (Mr.) | $7.15 | Lunch for constituent. |
| 02/02/2013 | Oliveira, Rene O. (Mr.) | $9.49 | Lunch with constitutents. |
| 08/20/2012 | Watson, Kirk | $15.97 | Constituent lunch |
| 05/01/2011 | Oliveira, Rene (Mr.) | $14.95 | Drinks with supporters. |
| 02/16/2011 | Perkes, Gregory (Mr.) | $16.06 | Valley fundraising |
| 12/24/2010 | Naishtat, Elliott | $28.68 | lunch with constituents |
| 10/01/2010 | Travis County Democratic Party | $42.86 | food |
| 08/20/2010 | Travis County Democratic Party | $35.77 | CLP |
| 12/07/2009 | Oliveira, Rene (Mr.) | $31.78 | Meal and beverages for supporters. |
| 04/16/2009 | Uresti, Carlos | $27.66 | Meal with Constituent |
| 08/04/2008 | Flynn, Dan | $15.16 | meals |
| 06/01/2008 | Smith, Richard Wayne | $56.86 | Meals for staff |
| 07/26/2006 | Lucio Jr. Jr., Eduardo A. | $64.51 | Lunch meeting with austin staff to discuss legislative issues. |
| 08/07/2005 | Estes, Craig L. | $30.71 | Travel Expense:Meals |
| 05/26/2005 | Olivo, Dora (Ms.) | $132.85 | Lunch for Family of John Guereca Jr. Soldier Killed in IRAQ |
| 05/26/2005 | Olivo, Dora (Ms.) | $132.85 | Lunch for Family of John Guereca Jr. Soldier Killed in IRAQ |
| 10/25/2003 | Mexican American Legislative Caucus | $22.99 | Staff Lunch |
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.