Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
San Antonio Women's Chamber of COmmerce
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 274833 · Resolution: Canonical Vendor Id
Total Payments
$9,660.00
Client Filers
20
Payments
39
Activity Range
01/27/2000–08/24/2023
Largest Payment
$1,500.00
Graph: 20 connected filers · 39 payments · $9,660.00 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.
- San Antonio Women's Chamber of COmmerce
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Massey, Lori (Ms.) | $3,750.00 | 6 | 02/07/2006 |
| 2 | Yanta, Renee A. (The Honorable) | $2,025.00 | 3 | 11/07/2018 |
| 3 | Puente, Robert R. (Mr.) | $1,500.00 | 1 | 08/21/2018 |
| 4 | Van de Putte, Leticia (Mrs.) | $750.00 | 6 | 05/09/2014 |
| 5 | Stone, Catherine M. (The Honorable) | $375.00 | 2 | 11/01/2016 |
| 6 | Sakai, Peter A. (The Honorable) | $250.00 | 1 | 12/27/2021 |
| 7 | Larralde, Thomas A. (Mr.) | $180.00 | 3 | 11/20/2003 |
| 8 | Tanner, Martha B. | $160.00 | 2 | 02/07/2006 |
| 9 | Menendez, Jose (The Honorable) | $120.00 | 3 | 06/18/2015 |
| 10 | Lopez, Alma L. (The Honorable) | $100.00 | 2 | 01/27/2000 |
| 11 | Hilbig, Steve | $75.00 | 1 | 01/11/2007 |
| 12 | Speedlin, Phylis (Mrs.) | $75.00 | 1 | 12/10/2006 |
| 13 | Saldana, Gloria (Ms.) | $75.00 | 1 | 01/17/2008 |
| 14 | Uresti, Carlos | $70.00 | 1 | 02/20/2008 |
| 15 | Nellermoe, Barbara Hanson (Mrs.) | $40.00 | 1 | 02/08/2006 |
| 16 | Comerio, Debra Ann (Mrs.) | $35.00 | 1 | 09/17/2008 |
| 17 | Torres-Stahl, Catherine (The Honorable) | $25.00 | 1 | 08/03/2023 |
| 18 | Salinas, Laura (The Honorable) | $25.00 | 1 | 08/24/2023 |
| 19 | Boyd, Stephanie (Ms.) | $15.00 | 1 | 09/22/2014 |
| 20 | Previti Austin, Daphne J. (The Honorable) | $15.00 | 1 | 04/28/2016 |
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 |
|---|---|---|---|---|
|
SAN ANTONIO BAR ASSOCIATION
Vendor ID 274302
|
17 | 85.0% | 68 | 23.9% |
|
OFFICE MAX
Vendor ID 230798
|
17 | 85.0% | 1,327 | 1.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
15 | 75.0% | 3,017 | 0.5% |
|
BEXAR COUNTY DEMOCRATIC PARTY
Vendor ID 33267
|
14 | 70.0% | 184 | 7.4% |
|
HEB
Vendor ID 142370
|
14 | 70.0% | 1,480 | 0.9% |
|
LA PRENSA
Vendor ID 184192
|
13 | 65.0% | 104 | 11.7% |
|
SAN ANTONIO BAR FOUNDATION
Vendor ID 274312
|
12 | 60.0% | 48 | 21.4% |
|
NORTHWEST DEMOCRATS
Vendor ID 228121
|
12 | 60.0% | 82 | 13.3% |
|
ANNIE'S LIST
Vendor ID 18014
|
11 | 55.0% | 201 | 5.2% |
|
ALLIED ADVERTISING
Vendor ID 11812
|
11 | 55.0% | 225 | 4.7% |
|
LEAGUE OF WOMEN VOTERS
Vendor ID 189000
|
10 | 50.0% | 164 | 5.7% |
|
SBC
Vendor ID 276810
|
10 | 50.0% | 321 | 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 |
|---|---|---|---|
| 08/24/2023 | Salinas, Laura (The Honorable) | $25.00 | Chamber mixer |
| 08/03/2023 | Torres-Stahl, Catherine (The Honorable) | $25.00 | SAWCC August Mixer |
| 12/27/2021 | Sakai, Peter A. (The Honorable) | $250.00 | Donation |
| 11/07/2018 | Yanta, Renee A. (The Honorable) | $700.00 | Donation |
| 08/21/2018 | Puente, Robert R. (Mr.) | $1,500.00 | Contribution |
| 10/25/2017 | Yanta, Renee A. (The Honorable) | $125.00 | Membership dues |
| 08/23/2017 | Yanta, Renee A. (The Honorable) | $1,200.00 | Gala table |
| 11/01/2016 | Stone, Catherine M. (The Honorable) | $300.00 | Dues |
| 04/28/2016 | Previti Austin, Daphne J. (The Honorable) | $15.00 | "Smart Women Are Aware of Dangers Surrounding Children in Our Community" luncheon presentation |
| 06/18/2015 | Menendez, Jose (The Honorable) | $40.00 | Power hour luncheon fee |
| 06/18/2015 | Menendez, Jose (The Honorable) | $40.00 | Power hour luncheon fee |
| 09/22/2014 | Boyd, Stephanie (Ms.) | $15.00 | Chamber of Commerce luncheon |
| 05/09/2014 | Van de Putte, Leticia (Mrs.) | $125.00 | contribution |
| 05/22/2013 | Van de Putte, Leticia (Mrs.) | $125.00 | membership renewal |
| 05/25/2012 | Van de Putte, Leticia (Mrs.) | $125.00 | membership dues |
| 09/17/2008 | Comerio, Debra Ann (Mrs.) | $35.00 | Luncheon |
| 02/20/2008 | Uresti, Carlos | $70.00 | Ck # 1403 - Luncheon Event Tickets |
| 01/17/2008 | Saldana, Gloria (Ms.) | $75.00 | Luncheon |
| 10/09/2007 | Van De Putte, Leticia | $125.00 | membership renewal |
| 01/19/2007 | Stone, Catherine M | $75.00 | Ticket to function |
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.