Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

CITY OF PASADENA

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 65681 · Resolution: Canonical Vendor Id
Total Payments
$3,122.39
Client Filers
12
Payments
18
Activity Range
10/20/2000–03/20/2026
Largest Payment
$500.00
Graph: 12 connected filers · 18 payments · $3,122.39 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Moreno, Joe E.$500.00202/20/2002
2Hernandez, Ana E. (Ms.)$500.00209/27/2006
3Operator's Political Educational and Recruitment Awareness Towards Elections$500.00110/17/2025
4Friends of Ken Legler$475.00208/12/2011
5Legler, Ken$300.00103/10/2008
6talton, robert$180.00312/12/2006
7Pineda, R. David (Mr.)$180.00108/07/2012
8Pena, Gilbert (The Honorable)$176.00211/06/2015
9Sepolio, Donald (Mr.)$160.00110/20/2000
10Area 5 Democratic Club$65.00103/20/2026
11Legler, Barbara$50.00107/04/2012
12Tri County Republican Women$36.39110/03/2018

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
10 83.3% 3,017 0.3%
SAM'S CLUB
Vendor ID 273581
9 75.0% 1,360 0.7%
KROGER
Vendor ID 181532
7 58.3% 785 0.9%
HEB
Vendor ID 142370
7 58.3% 1,480 0.5%
SOUTHWEST AIRLINES
Vendor ID 289694
6 50.0% 1,077 0.6%
LOWE'S
Vendor ID 196502
5 41.7% 734 0.7%
WAL-MART
Vendor ID 347528
5 41.7% 714 0.7%
AT&T
Vendor ID 21858
5 41.7% 906 0.5%
BEST BUY
Vendor ID 32133
5 41.7% 1,101 0.5%
HOBBY LOBBY
Vendor ID 147424
5 41.7% 946 0.5%
HOME DEPOT
Vendor ID 148817
5 41.7% 1,536 0.3%
USPS
Vendor ID 340732
5 41.7% 1,958 0.3%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
03/20/2026Area 5 Democratic Club$65.00Fire Inspection
10/17/2025Operator's Political Educational and Recruitment Awareness Towards Elections$500.00Donation: Officer Santa community event
10/03/2018Tri County Republican Women$36.39BOOTS & BBQ HEALTH LICENSING FEE
11/06/2015Pena, Gilbert (The Honorable)$26.00Permit fee
08/21/2015Pena, Gilbert (The Honorable)$150.00Permit fees for building inspection of the lease office.
08/07/2012Pineda, R. David (Mr.)$180.00Certificate of Occupancy
07/04/2012Legler, Barbara$50.00JULY 4TH BOOTH EXPENSE
08/12/2011Friends of Ken Legler$375.00Public Promotion
03/03/2010Friends of Ken Legler$100.00Public Promotion
03/10/2008Legler, Ken$300.00Public Promotion:Sponsorship
12/12/2006talton, robert$60.00BANNER PERMIT
09/27/2006Hernandez, Ana E. (Ms.)$250.00permit fee
07/06/2005Hernandez, Ana E. (Ms.)$250.00permit fee
11/08/2004talton, robert$60.00SIGN PERMIT
11/08/2004talton, robert$60.00SIGN PERMIT
02/20/2002Moreno, Joe E.$250.00campaign signs permit
10/20/2000Sepolio, Donald (Mr.)$160.00sign permit
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.