Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
USPS Laurel Heights
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 340925 · Resolution: Canonical Vendor Id
Total Payments
$1,034.00
Client Filers
2
Payments
6
Activity Range
08/29/2017–10/11/2018
Largest Payment
$350.00
Graph: 2 connected filers · 6 payments · $1,034.00 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.
- USPS Laurel Heights
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gutierrez, Rolando (The Honorable) | $684.00 | 5 | 09/17/2018 |
| 2 | Chapa, Luz Elena D. (The Honorable) | $350.00 | 1 | 10/11/2018 |
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 |
|---|---|---|---|---|
|
Bolillo's Cafe
Vendor ID 38597
|
2 | 100.0% | 4 | 50.0% |
|
Bill Miller Bar B Q
Vendor ID 34749
|
2 | 100.0% | 11 | 18.2% |
|
Adelante Strategy Group
Vendor ID 6984
|
2 | 100.0% | 14 | 14.3% |
|
San Antonio Women's Hall of Fame
Vendor ID 274834
|
2 | 100.0% | 22 | 9.1% |
|
NORMA DENHAM & ASSOCIATES
Vendor ID 226997
|
2 | 100.0% | 23 | 8.7% |
|
TAQUERIA JALISCO
Vendor ID 304188
|
2 | 100.0% | 44 | 4.5% |
|
PC MAILING SERVICES
Vendor ID 240541
|
2 | 100.0% | 47 | 4.3% |
|
BEXAR COUNTY YOUNG DEMOCRATS
Vendor ID 33448
|
2 | 100.0% | 54 | 3.7% |
|
SAN ANTONIO AFL-CIO
Vendor ID 274241
|
2 | 100.0% | 54 | 3.7% |
|
TETCO
Vendor ID 307815
|
2 | 100.0% | 59 | 3.4% |
|
NORTHEAST BEXAR COUNTY DEMOCRATS
Vendor ID 227762
|
2 | 100.0% | 62 | 3.2% |
|
MCCOY'S BUILDING SUPPLY
Vendor ID 207797
|
2 | 100.0% | 65 | 3.1% |
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 |
|---|---|---|---|
| 10/11/2018 | Chapa, Luz Elena D. (The Honorable) | $350.00 | Postage |
| 09/17/2018 | Gutierrez, Rolando (The Honorable) | $200.00 | Postage |
| 09/17/2018 | Gutierrez, Rolando (The Honorable) | $82.00 | PO Box Rental |
| 07/23/2018 | Gutierrez, Rolando (The Honorable) | $250.00 | Postage |
| 08/29/2017 | Gutierrez, Rolando (The Honorable) | $76.00 | PO Box Rental |
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.