Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Los Tios
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 195733 · Resolution: Canonical Vendor Id
Total Payments
$4,781.90
Client Filers
20
Payments
41
Activity Range
09/22/2001–01/12/2026
Largest Payment
$1,727.24
Graph: 20 connected filers · 41 payments · $4,781.90 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 Tios
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Wittig, Don | $1,727.24 | 1 | 09/22/2001 |
| 2 | Rogers, Stephen C. (The Honorable) | $815.74 | 8 | 06/09/2025 |
| 3 | DeAyala, Emilio F. (The Honorable) | $388.74 | 8 | 01/12/2026 |
| 4 | Oakes, Natalia (The Honorable) | $318.24 | 1 | 03/01/2022 |
| 5 | Tejas Republican Women's Club | $264.49 | 1 | 11/19/2014 |
| 6 | Davis, Sarah (Mrs.) | $158.48 | 1 | 10/25/2010 |
| 7 | Texas Federation of Black Republicans PAC | $136.77 | 2 | 01/24/2011 |
| 8 | Texans for Dan Patrick | $128.37 | 3 | 10/02/2025 |
| 9 | Texans for Ron Booker | $118.41 | 1 | 03/06/2006 |
| 10 | Friends of Jim Murphy | $107.41 | 1 | 05/05/2007 |
| 11 | Chan, Leonard N. (Mr.) | $96.68 | 2 | 02/18/2020 |
| 12 | Friends of Barry Smitherman | $87.94 | 1 | 07/25/2012 |
| 13 | Keller, Albert L. (Mr.) | $80.90 | 2 | 12/18/2021 |
| 14 | Debra Mayfield Campaign | $71.42 | 2 | 10/24/2018 |
| 15 | Friends of Justice Ken Wise | $69.18 | 1 | 09/21/2020 |
| 16 | Lunceford, Erin E. (Ms.) | $53.35 | 1 | 10/23/2020 |
| 17 | Denson, Barbara (Ms.) | $52.87 | 2 | 11/19/2025 |
| 18 | Cuellar, Marla (The Honorable) | $45.24 | 1 | 10/28/2024 |
| 19 | Johnson, Kelli (The Honorable) | $38.31 | 1 | 04/11/2025 |
| 20 | Pickren, Julie M. (The Honorable) | $22.12 | 1 | 11/28/2023 |
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
|
15 | 75.0% | 3,017 | 0.5% |
|
SPRINT 2 PRINT
Vendor ID 291998
|
10 | 50.0% | 219 | 4.4% |
|
HARRIS COUNTY REPUBLICAN PARTY
Vendor ID 140510
|
10 | 50.0% | 457 | 2.1% |
|
USPS
Vendor ID 340732
|
10 | 50.0% | 1,958 | 0.5% |
|
LA GRIGLIA
Vendor ID 183581
|
9 | 45.0% | 147 | 5.7% |
|
COSTCO
Vendor ID 76204
|
9 | 45.0% | 898 | 1.0% |
|
AMAZON
Vendor ID 13608
|
9 | 45.0% | 1,174 | 0.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
9 | 45.0% | 1,077 | 0.8% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
9 | 45.0% | 1,571 | 0.6% |
|
VILLAGE REPUBLICAN WOMEN
Vendor ID 345160
|
8 | 40.0% | 83 | 8.4% |
|
OMNI HOTEL
Vendor ID 232416
|
8 | 40.0% | 326 | 2.4% |
|
CVS
Vendor ID 80869
|
8 | 40.0% | 354 | 2.2% |
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 |
|---|---|---|---|
| 01/12/2026 | DeAyala, Emilio F. (The Honorable) | $20.00 | Campaign Event Expense |
| 11/19/2025 | Denson, Barbara (Ms.) | $34.56 | Moms for Liberty |
| 11/03/2025 | DeAyala, Emilio F. (The Honorable) | $20.00 | Campaign Event Expense |
| 10/29/2025 | Denson, Barbara (Ms.) | $18.31 | Moms for Liberty meeting |
| 10/06/2025 | DeAyala, Emilio F. (The Honorable) | $20.00 | Campaign Event Expense |
| 10/02/2025 | Texans for Dan Patrick | $79.77 | Campaign Staff Meeting To Discuss Video Filming |
| 06/09/2025 | Rogers, Stephen C. (The Honorable) | $137.63 | Meals for volunteers |
| 04/11/2025 | Johnson, Kelli (The Honorable) | $38.31 | Leadership org |
| 03/28/2025 | DeAyala, Emilio F. (The Honorable) | $18.37 | F&B for Campaign Meeting |
| 02/03/2025 | DeAyala, Emilio F. (The Honorable) | $20.00 | F&B for Campaign Meeting |
| 10/28/2024 | Cuellar, Marla (The Honorable) | $45.24 | travel meal |
| 10/07/2024 | DeAyala, Emilio F. (The Honorable) | $20.00 | Campaign Event Food and Beverage |
| 09/09/2024 | DeAyala, Emilio F. (The Honorable) | $20.00 | Campaign Event Food/Beverage |
| 03/04/2024 | DeAyala, Emilio F. (The Honorable) | $250.37 | F&B for Campaign Meeting |
| 03/04/2024 | DeAyala, Emilio F. (The Honorable) | $250.37 | F&B for Campaign Meeting |
| 01/29/2024 | Rogers, Stephen C. (The Honorable) | $89.49 | Food/Beverage Expense |
| 01/29/2024 | Rogers, Stephen C. (The Honorable) | $11.20 | Food/Beverage Expense |
| 12/26/2023 | Rogers, Stephen C. (The Honorable) | $153.65 | Food/Beverage Expense |
| 12/11/2023 | Rogers, Stephen C. (The Honorable) | $112.00 | Food/Beverage Expense |
| 11/28/2023 | Pickren, Julie M. (The Honorable) | $22.12 | Meal |
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.