Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DENNY'S #2374
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 88554 · Resolution: Canonical Vendor Id
Total Payments
$94.41
Client Filers
2
Payments
2
Activity Range
02/08/2018–03/02/2022
Largest Payment
$80.38
Graph: 2 connected filers · 2 payments · $94.41 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.
- DENNY'S #2374
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Guillen, Ryan A. (The Honorable) | $80.38 | 1 | 03/02/2022 |
| 2 | Garza, Baldemar (Mr.) | $14.03 | 1 | 02/08/2018 |
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 |
|---|---|---|---|---|
|
BULL PALACE
Vendor ID 45292
|
2 | 100.0% | 2 | 100.0% |
|
CARO'S RESTAURANT
Vendor ID 52690
|
2 | 100.0% | 2 | 100.0% |
|
COCINA MOBIL
Vendor ID 68480
|
2 | 100.0% | 2 | 100.0% |
|
EL JARIPEO TACOS
Vendor ID 101016
|
2 | 100.0% | 2 | 100.0% |
|
PARTY DISCOUNT
Vendor ID 238672
|
2 | 100.0% | 2 | 100.0% |
|
PEREZ CONSULTING
Vendor ID 242016
|
2 | 100.0% | 2 | 100.0% |
|
RANCHO CAFE
Vendor ID 255293
|
2 | 100.0% | 2 | 100.0% |
|
ST. FRANCIS DE PAULA CATHOLIC CHURCH
Vendor ID 292939
|
2 | 100.0% | 2 | 100.0% |
|
CASA DE ADOBE RESTAURANT
Vendor ID 53603
|
2 | 100.0% | 3 | 66.7% |
|
COUNTRY STORE #1
Vendor ID 76806
|
2 | 100.0% | 3 | 66.7% |
|
CHENTE'S RESTAURANT
Vendor ID 59158
|
2 | 100.0% | 4 | 50.0% |
|
PERIODICO ENLACE
Vendor ID 242134
|
2 | 100.0% | 4 | 50.0% |
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 |
|---|---|---|---|
| 03/02/2022 | Guillen, Ryan A. (The Honorable) | $80.38 | STAFF MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 02/08/2018 | Garza, Baldemar (Mr.) | $14.03 | Food and beverage for candidate. |
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.