Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DELICIOUS TAMALES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 87473 · Resolution: Canonical Vendor Id
Total Payments
$6,255.87
Client Filers
14
Payments
29
Activity Range
10/07/2000–03/16/2020
Largest Payment
$962.50
Graph: 14 connected filers · 29 payments · $6,255.87 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.
- DELICIOUS TAMALES
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Uresti, Carlos I. (Mr.) | $2,878.28 | 6 | 11/14/2012 |
| 2 | Republican Party of Bexar County | $864.69 | 3 | 10/23/2007 |
| 3 | Bexar County Democratic Party (CEC) | $611.22 | 4 | 12/19/2019 |
| 4 | Alamo City Republican Women | $447.64 | 1 | 11/11/2011 |
| 5 | Reyna Jr., Arthur C. (The Honorable) | $326.69 | 3 | 11/06/2000 |
| 6 | Castro, Joaquin (Mr.) | $274.64 | 2 | 11/29/2011 |
| 7 | Wentworth, E. Jeffrey | $202.27 | 1 | 03/11/2002 |
| 8 | San Antonio Professional Firefighters Association | $194.90 | 1 | 12/03/2007 |
| 9 | Leibowitz, David M. (Mr.) | $121.10 | 1 | 12/10/2009 |
| 10 | Antuna Jr., George (Mr.) | $82.49 | 1 | 08/11/2006 |
| 11 | Van De Putte, Leticia | $77.20 | 1 | 09/12/2003 |
| 12 | Farias, Jose (Mr.) | $73.00 | 2 | 12/19/2012 |
| 13 | Deputy Sheriff's Association of Bexar County Political Action Committee | $53.21 | 2 | 03/16/2020 |
| 14 | Martinez Fischer, Trey (Mr.) | $48.54 | 1 | 12/19/2000 |
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 |
|---|---|---|---|---|
|
WALMART
Vendor ID 348446
|
12 | 85.7% | 1,876 | 0.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
12 | 85.7% | 3,017 | 0.4% |
|
ALLIED ADVERTISING
Vendor ID 11812
|
11 | 78.6% | 225 | 4.8% |
|
AT&T
Vendor ID 21858
|
11 | 78.6% | 906 | 1.2% |
|
BEST BUY
Vendor ID 32133
|
11 | 78.6% | 1,101 | 1.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
11 | 78.6% | 1,077 | 1.0% |
|
OFFICE MAX
Vendor ID 230798
|
11 | 78.6% | 1,327 | 0.8% |
|
SAM'S CLUB
Vendor ID 273581
|
11 | 78.6% | 1,360 | 0.8% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
11 | 78.6% | 1,368 | 0.8% |
|
HEB
Vendor ID 142370
|
11 | 78.6% | 1,480 | 0.7% |
|
HOME DEPOT
Vendor ID 148817
|
11 | 78.6% | 1,536 | 0.7% |
|
BEXAR COUNTY DEMOCRATIC PARTY
Vendor ID 33267
|
10 | 71.4% | 184 | 5.3% |
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 |
|---|---|---|---|
| 03/16/2020 | Deputy Sheriff's Association of Bexar County Political Action Committee | $28.53 | Volunteer Meals |
| 01/18/2020 | Deputy Sheriff's Association of Bexar County Political Action Committee | $24.68 | PAC Meeting |
| 12/19/2019 | Bexar County Democratic Party (CEC) | $99.05 | Food for Event |
| 11/13/2019 | Bexar County Democratic Party (CEC) | $41.83 | Food for Event |
| 12/19/2012 | Farias, Joe (Mr.) | $60.00 | staff holiday lunch |
| 11/14/2012 | Uresti, Carlos I. (Mr.) | $291.99 | Event Expense - Food |
| 11/13/2012 | Bexar County Democratic Party | $235.17 | Tamales for Election Day Victory Rally at HQ |
| 12/10/2011 | Uresti, Carlos I. (Mr.) | $962.50 | Food for Christmas party & toy drive |
| 11/29/2011 | Castro, Joaquin (Mr.) | $85.42 | Holiday party |
| 11/11/2011 | Alamo City Republican Women | $447.64 | # 2448 -Petition Signing event |
| 11/17/2010 | Castro, Joaquin (Mr.) | $189.22 | foor for banquet |
| 01/06/2010 | Uresti, Carlos I. (Mr.) | $97.31 | Event Expense - Food |
| 12/24/2009 | Uresti, Carlos I. (Mr.) | $97.31 | Event Expense - Food/Beverage for christmas party |
| 12/15/2009 | Farias, Jose (Mr.) | $13.00 | Refreshments for Local Democratic Meeting |
| 12/10/2009 | Leibowitz, David M. (Mr.) | $121.10 | Event Expense: Food for Campaign Kick Off |
| 12/04/2009 | Uresti, Carlos I. (Mr.) | $754.17 | Event Expense - Food/Beverage for christmas party |
| 12/10/2008 | Uresti, Carlos | $675.00 | Food for Annual Christmas Party - SD 19 |
| 12/03/2007 | San Antonio Professional Firefighters Association | $194.90 | SUPPLIES FOR X-MAS DINNER |
| 10/23/2007 | Republican Party of Bexar County | $181.11 | tamales |
| 08/11/2006 | Antuna Jr., George (Mr.) | $82.49 | Refreshments for Grand Opening |
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.