Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PAESANOS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 235733 · Resolution: Canonical Vendor Id
Total Payments
$44,411.48
Client Filers
38
Payments
89
Activity Range
02/13/2002–06/04/2026
Largest Payment
$4,484.68
Graph: 38 connected filers · 89 payments · $44,411.48 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.
- PAESANOS
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
|
29 | 76.3% | 3,017 | 1.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
27 | 71.1% | 1,077 | 2.5% |
|
HEB
Vendor ID 142370
|
26 | 68.4% | 1,480 | 1.7% |
|
TARGET
Vendor ID 304420
|
24 | 63.2% | 1,174 | 2.0% |
|
BEST BUY
Vendor ID 32133
|
23 | 60.5% | 1,101 | 2.1% |
|
USPS
Vendor ID 340732
|
23 | 60.5% | 1,958 | 1.2% |
|
WALMART
Vendor ID 348446
|
23 | 60.5% | 1,876 | 1.2% |
|
STARBUCKS
Vendor ID 294631
|
22 | 57.9% | 690 | 3.1% |
|
HOME DEPOT
Vendor ID 148817
|
22 | 57.9% | 1,536 | 1.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
21 | 55.3% | 677 | 3.0% |
|
AMAZON
Vendor ID 13608
|
21 | 55.3% | 1,174 | 1.8% |
|
CHEVRON
Vendor ID 59468
|
20 | 52.6% | 596 | 3.3% |
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 |
|---|---|---|---|
| 06/04/2026 | Cortez, Philip (The Honorable) | $210.33 | Meeting with constituents |
| 05/08/2026 | Arteaga, Antonia (The Honorable) | $2,109.53 | Fundraiser Event |
| 03/02/2026 | Hawkins, Barbara (The Honorable) | $163.02 | Dinner meeting |
| 01/05/2026 | Hawkins, Barbara (The Honorable) | $123.45 | Lunch meeting |
| 12/22/2025 | Del Prado, Christine (The Honorable) | $344.55 | Staff lunch |
| 11/20/2025 | Arteaga, Antonia (The Honorable) | $1,948.79 | Fundraiser |
| 11/19/2025 | Cortez, Philip (The Honorable) | $186.86 | Staff Food |
| 09/05/2025 | Cortez, Philip (The Honorable) | $144.89 | Staff Food |
| 07/15/2025 | Campos, Elizabeth (The Honorable) | $138.33 | Campaign Food/Beverage |
| 05/06/2025 | Craddick, Christi L. (The Honorable) | $53.96 | Meeting meal |
| 03/17/2025 | Cortez, Philip (The Honorable) | $166.81 | Food for staff |
| 05/23/2024 | Friends of Brandon Creighton | $223.20 | Meeting to discuss officeholder/ campaign issues. |
| 05/07/2024 | San Antonio Police Officers Assn. PAC | $95.37 | MEETING EXPENSE |
| 05/07/2024 | San Antonio Police Officers Assn. PAC | $67.88 | MEETING EXPENSE |
| 09/13/2023 | Hawkins, Barbara (The Honorable) | $78.75 | Lunch meeting |
| 07/15/2023 | Bland, Jane N. (The Honorable) | $993.39 | Food/Beverages for Fundraiser |
| 01/03/2023 | Balderas Flores, Marisa C. (The Honorable) | $4,484.68 | Reception for Investiture |
| 10/11/2022 | Hawkins, Barbara (The Honorable) | $101.48 | Meeting |
| 09/16/2022 | Shelton Jr., Walden E. (The Honorable) | $981.13 | Fundraiser |
| 08/25/2022 | Hawkins, Barbara (The Honorable) | $160.56 | Meeting |
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.