Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CARNITAS QUERETARO
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 52671 · Resolution: Canonical Vendor Id
Total Payments
$2,133.75
Client Filers
13
Payments
33
Activity Range
06/15/2002–07/29/2023
Largest Payment
$180.14
Graph: 13 connected filers · 33 payments · $2,133.75 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.
- CARNITAS QUERETARO
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gonzalez, Marlene (The Honorable) | $817.45 | 5 | 07/29/2023 |
| 2 | Rodriguez, Jose (Mr.) | $391.61 | 4 | 01/24/2014 |
| 3 | Moody, Joseph E. (The Honorable) | $192.86 | 6 | 08/26/2016 |
| 4 | Enriquez, Hector (Mr.) | $191.34 | 3 | 05/15/2012 |
| 5 | Annie's List | $105.58 | 2 | 03/23/2012 |
| 6 | Quintanilla, Inocente | $103.91 | 2 | 05/15/2008 |
| 7 | Payton, John E. (Mr.) | $75.78 | 1 | 04/05/2018 |
| 8 | Gonzalez, Mary (Ms.) | $68.96 | 2 | 05/25/2012 |
| 9 | Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee Inc.) | $51.54 | 3 | 06/15/2002 |
| 10 | Pickett, Joseph C. (The Honorable) | $48.50 | 1 | 02/27/2023 |
| 11 | Flynn, Dan (The Honorable) | $36.85 | 1 | 12/27/2018 |
| 12 | Guzman, Eva | $25.56 | 2 | 05/05/2012 |
| 13 | Femath, MarySue Louisa (Mrs.) | $23.81 | 1 | 01/31/2018 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
12 | 92.3% | 3,017 | 0.4% |
|
SUBWAY
Vendor ID 299059
|
11 | 84.6% | 469 | 2.3% |
|
CIRCLE K
Vendor ID 63448
|
10 | 76.9% | 361 | 2.7% |
|
VALERO
Vendor ID 341910
|
10 | 76.9% | 361 | 2.7% |
|
SAM'S CLUB
Vendor ID 273581
|
10 | 76.9% | 1,360 | 0.7% |
|
HOME DEPOT
Vendor ID 148817
|
10 | 76.9% | 1,536 | 0.6% |
|
WALMART
Vendor ID 348446
|
10 | 76.9% | 1,876 | 0.5% |
|
WHATABURGER
Vendor ID 352769
|
9 | 69.2% | 541 | 1.7% |
|
STARBUCKS
Vendor ID 294631
|
9 | 69.2% | 690 | 1.3% |
|
WALGREENS
Vendor ID 347856
|
9 | 69.2% | 765 | 1.2% |
|
BEST BUY
Vendor ID 32133
|
9 | 69.2% | 1,101 | 0.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
9 | 69.2% | 1,077 | 0.8% |
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 |
|---|---|---|---|
| 07/29/2023 | Gonzalez, Marlene (The Honorable) | $163.49 | VOLUNTEER MEETING |
| 07/29/2023 | Gonzalez, Marlene (The Honorable) | $163.49 | VOLUNTEER MEETING |
| 07/29/2023 | Gonzalez, Marlene (The Honorable) | $163.49 | VOLUNTEER MEETING |
| 02/27/2023 | Pickett, Joseph C. (The Honorable) | $48.50 | meeting |
| 12/27/2018 | Flynn, Dan (The Honorable) | $36.85 | food |
| 04/05/2018 | Payton, John E. (Mr.) | $75.78 | gift for campaign volunteer |
| 01/31/2018 | Femath, MarySue Louisa (Mrs.) | $23.81 | Tejanos Regular Meeting |
| 08/26/2016 | Moody, Joseph E. (The Honorable) | $30.36 | Lunch Meeting - Campaign Issues |
| 01/24/2014 | Rodriguez, Jose (Mr.) | $44.89 | Meeting to Discuss Constituent Issues |
| 09/21/2013 | Rodriguez, Jose (Mr.) | $129.10 | Meeting To Discuss Constituent Issues |
| 05/25/2012 | Gonzalez, Mary (Ms.) | $31.90 | Food and Beverages for campaign staff |
| 05/15/2012 | Enriquez, Hector (Mr.) | $63.78 | FOOD & BEVERAGE |
| 05/15/2012 | Enriquez, Hector (Mr.) | $63.78 | FOOD & BEVERAGE |
| 05/13/2012 | Gonzalez, Mary | $37.06 | Food and beverage for volunteers. |
| 05/05/2012 | Guzman, Eva | $12.78 | Meals - El Paso Bar Assn speech |
| 03/23/2012 | Annie's List | $45.65 | Inkind to Mary Gonzalez HD 75: Staff Meeting Meal |
| 03/14/2012 | Annie's List | $59.93 | Inkind to Mary Gonzalez HD 75: Campaign Staff Meeting Food |
| 03/05/2011 | Rodriguez, Jose (Mr.) | $180.14 | Meeting with staff and volunteers |
| 10/17/2010 | Rodriguez, Jose (Mr.) | $37.48 | Meeting with constituents |
| 05/28/2010 | Moody, Joseph E. | $26.67 | Dinner Meeting Campaign Issues |
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.