Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ALAMO CAR RENTAL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 9416 · Resolution: Canonical Vendor Id
Total Payments
$14,505.53
Client Filers
40
Payments
96
Activity Range
05/12/2000–06/25/2025
Largest Payment
$465.57
Graph: 40 connected filers · 96 payments · $14,505.53 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.
- ALAMO CAR RENTAL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Oliveira, Rene O. (Mr.) | $2,602.05 | 13 | 03/03/2008 |
| 2 | Molberg, Kenneth H. (The Honorable) | $1,028.50 | 3 | 10/31/2021 |
| 3 | West, G.E Buddy | $872.55 | 3 | 01/19/2005 |
| 4 | Mechler, Thomas R. (Mr.) | $865.79 | 9 | 05/28/2010 |
| 5 | ISETT, CARL H. (Mr.) | $854.53 | 9 | 04/23/2010 |
| 6 | Garrison, Tanya N. (The Honorable) | $694.90 | 2 | 06/25/2025 |
| 7 | Hodge, Gladys E. | $593.24 | 4 | 09/20/2004 |
| 8 | Guzman, Eva M. (The Honorable) | $587.28 | 2 | 05/03/2018 |
| 9 | Benton, Levi | $521.84 | 2 | 07/09/2006 |
| 10 | Friends of Art A. Hall | $514.70 | 2 | 12/06/2007 |
| 11 | Wise, Miguel (Mr.) | $490.32 | 2 | 09/24/2001 |
| 12 | Moody, William E. | $421.52 | 4 | 08/24/2010 |
| 13 | Davis, Wendy | $400.20 | 2 | 03/10/2008 |
| 14 | Friends of Michael Williams | $364.60 | 4 | 11/01/2007 |
| 15 | Garcia, Patrick | $335.00 | 1 | 05/12/2013 |
| 16 | Bhojani, Salman (The Honorable) | $245.43 | 1 | 06/09/2024 |
| 17 | Munisteri, Stephen (Mr.) | $244.14 | 6 | 02/16/2010 |
| 18 | Callegari Sr., William A. | $233.72 | 1 | 03/19/2006 |
| 19 | Davis, Yvonne (The Honorable) | $229.57 | 1 | 09/26/2016 |
| 20 | Moody, Joseph E. (The Honorable) | $211.31 | 2 | 10/06/2015 |
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
|
36 | 90.0% | 3,017 | 1.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
35 | 87.5% | 1,077 | 3.2% |
|
AT&T
Vendor ID 21858
|
27 | 67.5% | 906 | 2.9% |
|
TARGET
Vendor ID 304420
|
27 | 67.5% | 1,174 | 2.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
25 | 62.5% | 677 | 3.6% |
|
WALMART
Vendor ID 348446
|
25 | 62.5% | 1,876 | 1.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
24 | 60.0% | 946 | 2.5% |
|
BEST BUY
Vendor ID 32133
|
24 | 60.0% | 1,101 | 2.1% |
|
HOME DEPOT
Vendor ID 148817
|
24 | 60.0% | 1,536 | 1.5% |
|
OFFICE MAX
Vendor ID 230798
|
23 | 57.5% | 1,327 | 1.7% |
|
SAM'S CLUB
Vendor ID 273581
|
23 | 57.5% | 1,360 | 1.7% |
|
COSTCO
Vendor ID 76204
|
22 | 55.0% | 898 | 2.4% |
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 |
|---|---|---|---|
| 06/25/2025 | Garrison, Tanya N. (The Honorable) | $347.45 | rental car for New Mexico conference |
| 10/28/2024 | Blacklock, James D. (The Honorable) | $164.35 | Rental Car for Candidate Travel to Political Event |
| 06/09/2024 | Bhojani, Salman (The Honorable) | $245.43 | Car rental for Democratic convention |
| 10/25/2023 | Texas Majority PAC | $116.17 | Car Rental |
| 10/31/2021 | Molberg, Kenneth H. (The Honorable) | $403.56 | Car for local transit during American Board of Trial Advocates conference |
| 06/11/2021 | Molberg, Kenneth H. (The Honorable) | $465.57 | Rental car for use during Annual ABOTA Conference |
| 07/02/2019 | Molberg, Kenneth H. (The Honorable) | $159.37 | Rental car during American Board of Trial Advocates conference trip |
| 06/13/2018 | Paxton Jr., W. Kenneth (The Honorable) | $145.61 | rental car for campaign staff travel |
| 05/03/2018 | Guzman, Eva M. (The Honorable) | $293.64 | Officeholder Travel Car Rental Women In Law CLE |
| 05/03/2018 | Guzman, Eva M. (The Honorable) | $293.64 | Officeholder Travel - Car Rental Women in Law CLE |
| 10/17/2017 | Texans for Dan Patrick | $115.47 | Campaign Staff Car Rental To Attend Fundraising Event |
| 09/26/2016 | Davis, Yvonne (The Honorable) | $229.57 | Car Rental - NCSL Workshop |
| 10/06/2015 | Moody, Joseph E. (The Honorable) | $101.27 | Rental car to travel to speaking event |
| 08/13/2015 | El Paso County Democratic Party (CEC) | $172.45 | Car Rental for Illiana Holguin to Texas Democratic County Chairs Association meeting |
| 09/19/2014 | Granberg, John L. (Mr.) | $60.30 | Car Rental to Bastop TX event |
| 07/29/2014 | Moody, Joseph E. | $110.04 | Rental car to attend committee hearing |
| 05/21/2014 | Christian, Walter W | $54.98 | Campaign Vehicle rental |
| 05/12/2013 | Garcia, Patrick | $335.00 | Car Rental |
| 09/25/2012 | lavender, george (Mr.) | $48.83 | car rental |
| 07/23/2012 | lavender, george (Mr.) | $46.82 | car 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.