Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
APPLEBEES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 18964 · Resolution: Indexed Canonical Identity
Total Payments
$10,066.54
Client Filers
55
Payments
135
Activity Range
08/15/2000–06/16/2026
Largest Payment
$572.28
Graph: 55 connected filers · 135 payments · $10,066.54 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.
- AppleBees
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Laredo Fire - PAC | $2,268.89 | 10 | 06/16/2026 |
| 2 | Flynn, Dan (The Honorable) | $960.65 | 21 | 01/24/2020 |
| 3 | Westside Democrats of El Paso | $900.00 | 2 | 09/12/2016 |
| 4 | Quintanilla, Inocente | $701.50 | 4 | 06/02/2011 |
| 5 | Friends of Brandon Creighton | $542.37 | 11 | 12/19/2016 |
| 6 | King, Read (Mr.) | $447.40 | 10 | 04/20/2016 |
| 7 | Rowlett Area Republican Women | $416.18 | 1 | 03/23/2026 |
| 8 | Raging Elephants Org Texas PAC | $373.38 | 6 | 05/03/2010 |
| 9 | Friends of Dan Huberty | $278.14 | 2 | 12/11/2016 |
| 10 | Hinojosa, Juan | $239.12 | 6 | 10/16/2007 |
| 11 | Mahroum, Eric (Mr.) | $201.15 | 3 | 09/18/2013 |
| 12 | Chavez, Daniel A. (Mr.) | $178.64 | 3 | 08/14/2010 |
| 13 | McAllen Firefighters for Responsible Government | $163.21 | 1 | 02/09/2018 |
| 14 | New Blue USA PAC | $158.90 | 2 | 04/27/2023 |
| 15 | Pineda, R. David (Mr.) | $131.94 | 1 | 05/31/2012 |
| 16 | Davis Sr., Cedric | $120.00 | 3 | 10/24/2011 |
| 17 | Temple Area Home Builders Association Home-PAC | $117.20 | 1 | 10/18/2012 |
| 18 | Villescaz, Angela A. (Ms.) | $111.41 | 2 | 02/23/2022 |
| 19 | Giddings, Helen (The Honorable) | $88.95 | 1 | 03/28/2018 |
| 20 | Tony Sanchez for Governor Inc. | $84.68 | 1 | 10/31/2002 |
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
|
43 | 78.2% | 3,017 | 1.4% |
|
WALMART
Vendor ID 348446
|
40 | 72.7% | 1,876 | 2.1% |
|
TARGET
Vendor ID 304420
|
34 | 61.8% | 1,174 | 2.8% |
|
HEB
Vendor ID 142370
|
33 | 60.0% | 1,480 | 2.2% |
|
HOBBY LOBBY
Vendor ID 147424
|
32 | 58.2% | 946 | 3.3% |
|
BEST BUY
Vendor ID 32133
|
31 | 56.4% | 1,101 | 2.8% |
|
OFFICE MAX
Vendor ID 230798
|
31 | 56.4% | 1,327 | 2.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
30 | 54.5% | 1,077 | 2.7% |
|
CHICK-FIL-A
Vendor ID 60264
|
29 | 52.7% | 483 | 5.7% |
|
SAM'S CLUB
Vendor ID 273581
|
29 | 52.7% | 1,360 | 2.1% |
|
WHATABURGER
Vendor ID 352769
|
28 | 50.9% | 541 | 4.9% |
|
HOME DEPOT
Vendor ID 148817
|
28 | 50.9% | 1,536 | 1.8% |
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 |
|---|---|---|---|
| 08/11/2026 | Laredo Fire - PAC | $950.55 | Food and beverage for Laredo Fire PAC Legislative board |
| 08/06/2026 | Laredo Fire - PAC | $106.34 | Food and beverage for Laredo Fire PAC Legislative board |
| 06/16/2026 | Laredo Fire - PAC | $572.28 | Food and beverage for Laredo Fire PAC Legislative committee |
| 03/31/2026 | Laredo Fire - PAC | $300.00 | Food and beverage for Laredo Fire PAC Legislative committee |
| 03/23/2026 | Rowlett Area Republican Women | $416.18 | Fundraiser Breakfast |
| 03/09/2026 | Laredo Fire - PAC | $168.63 | Food and Beverage for Laredo Fire PAC Legislative Committee |
| 03/05/2026 | Laredo Fire - PAC | $48.84 | Food and Beverage for Laredo Fire PAC Legislative Committee |
| 02/19/2026 | Laredo Fire - PAC | $45.20 | Food and beverage for Laredo Fire PAC Legislative committee |
| 02/11/2026 | Laredo Fire - PAC | $142.32 | Food and beverage for Laredo Fire PAC Legislative committee |
| 02/04/2026 | Thorsen, Matthew Karl | $62.77 | Campaign staff meal |
| 01/17/2026 | Craddick, Christi L. (The Honorable) | $35.22 | Travel meal |
| 12/15/2025 | El Paso Young Democrats | $21.89 | DBT CRD 2241 12/12/25 DBLFD89C APPLEBEES 8992 EL PASO TX C#5769 |
| 11/21/2025 | Harrison County Republican Women | $50.00 | Veterans Dinner cards |
| 07/25/2024 | Alvarez, Maria Luisa (The Honorable) | $68.49 | Dinner at conference |
| 07/07/2024 | Craddick, Christi L. (The Honorable) | $25.52 | Travel meal |
| 03/01/2024 | Laredo Fire - PAC | $454.58 | Food and Beverage for Laredo Fire PAC Board after Meeting with City Councilman District 5 Ruben Guti |
| 06/28/2023 | Laredo Fire - PAC | $57.61 | Food and Beverage with Texas Representative Richard Raymond |
| 04/27/2023 | New Blue USA PAC | $79.45 | meeting with Karla spanish translator |
| 11/11/2022 | Laredo Fire - PAC | $217.16 | Food and beverage with Texas Representative Tracy King and his staff |
| 02/23/2022 | Villescaz, Angela A. (Ms.) | $65.41 | food for volunteers |
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.