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

Pappas

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 237334 · Resolution: Indexed Canonical Identity
Total Payments
$6,816.11
Client Filers
10
Payments
16
Activity Range
08/08/2007–02/26/2025
Largest Payment
$1,576.45
Graph: 10 connected filers · 16 payments · $6,816.11 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
1Frisco Democrats Political Action Committee$2,381.50209/25/2017
2Conservative Repubicans of Texas$1,576.45103/27/2009
3Hart, Bradley S. (The Honorable)$710.82110/19/2018
4Brown, Jeffrey$635.24410/09/2007
5Rogers, Dawn Deshea (The Honorable)$574.47308/09/2023
6Cornelio, Natalia M. (The Honorable)$439.44102/26/2025
7Zaffirini, Judith (The Honorable)$400.00104/13/2015
8Gallegos Jr., Mario V. (The Honorable)$49.74103/05/2012
9Nielsen, Keith (Mr.)$26.85110/17/2019
10LaCroix, Damian (Mr.)$21.60102/06/2014

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
7 70.0% 3,017 0.2%
PAYPAL
Vendor ID 240319
6 60.0% 947 0.6%
WALGREENS
Vendor ID 347856
5 50.0% 765 0.6%
SOUTHWEST AIRLINES
Vendor ID 289694
5 50.0% 1,077 0.5%
SAM'S CLUB
Vendor ID 273581
5 50.0% 1,360 0.4%
TARGET
Vendor ID 304420
5 50.0% 1,174 0.4%
HEB
Vendor ID 142370
5 50.0% 1,480 0.3%
WALMART
Vendor ID 348446
5 50.0% 1,876 0.3%
EL TIEMPO
Vendor ID 102092
4 40.0% 56 6.5%
NINFA'S
Vendor ID 226290
4 40.0% 87 4.3%
OLIVE GARDEN
Vendor ID 231865
4 40.0% 267 1.5%
OMNI HOTEL
Vendor ID 232416
4 40.0% 326 1.2%
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
08/09/2023Rogers, Dawn Deshea (The Honorable)$275.34Court staff lunch
04/28/2022Rogers, Dawn Deshea (The Honorable)$279.13Delivery/Catering for court staff luncheon on national administrative assistant day.
04/28/2022Rogers, Dawn Deshea (The Honorable)$20.00Tip for delivery of lunch for court staff
09/25/2017Frisco Democrats Political Action Committee$1,190.75Food for Beto O'Roarke fundraiser
09/25/2017Frisco Democrats Political Action Committee$1,190.75Food for Beto O'Roarke fundraiser
Evidence basis: 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.