Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AUSTIN BEERWORKS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 23255 · Resolution: Indexed Canonical Identity
Total Payments
$3,290.07
Client Filers
4
Payments
11
Activity Range
04/30/2014–01/21/2026
Largest Payment
$600.00
Graph: 4 connected filers · 11 payments · $3,290.07 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.
- Austin Beerworks
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Jeff Brown Campaign | $1,743.75 | 5 | 04/02/2019 |
| 2 | Hendricks, Jeremy (Mr.) | $776.36 | 2 | 01/21/2026 |
| 3 | Cole, Sheryl N. (The Honorable) | $661.96 | 3 | 10/16/2024 |
| 4 | Huffines, Donald B. (The Honorable) | $108.00 | 1 | 08/28/2015 |
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 |
|---|---|---|---|---|
|
CENTRAL MARKET
Vendor ID 56492
|
4 | 100.0% | 484 | 0.8% |
|
VONLANE
Vendor ID 346357
|
3 | 75.0% | 146 | 2.0% |
|
INTUIT
Vendor ID 158144
|
3 | 75.0% | 294 | 1.0% |
|
UBER
Vendor ID 337140
|
3 | 75.0% | 421 | 0.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 75.0% | 677 | 0.4% |
|
PARTY CITY
Vendor ID 238598
|
3 | 75.0% | 734 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
3 | 75.0% | 1,101 | 0.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 75.0% | 1,077 | 0.3% |
|
STAPLES
Vendor ID 294208
|
3 | 75.0% | 1,045 | 0.3% |
|
FACEBOOK
Vendor ID 109240
|
3 | 75.0% | 1,638 | 0.2% |
|
HEB
Vendor ID 142370
|
3 | 75.0% | 1,480 | 0.2% |
|
OFFICE MAX
Vendor ID 230798
|
3 | 75.0% | 1,327 | 0.2% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 01/21/2026 | Hendricks, Jeremy (Mr.) | $526.36 | Food |
| 01/21/2026 | Hendricks, Jeremy (Mr.) | $250.00 | Food |
| 10/16/2024 | Cole, Sheryl N. (The Honorable) | $250.00 | Event expenses |
| 10/16/2024 | Cole, Sheryl N. (The Honorable) | $51.96 | Event expenses |
| 08/14/2024 | Cole, Sheryl N. (The Honorable) | $360.00 | Event venue costs |
| 04/02/2019 | Jeff Brown Campaign | $600.00 | event fee |
| 05/30/2018 | Jeff Brown Campaign | $17.50 | Food/Beverage for Campaign Event |
| 04/23/2018 | Jeff Brown Campaign | $600.00 | Food/Beverage for Campaign Event |
| 04/26/2016 | Jeff Brown Campaign | $356.25 | Meeting for Law Clerks |
| 08/28/2015 | Huffines, Donald B. (The Honorable) | $108.00 | OFFICEHOLDER MEAL EXPENSE |
| 04/30/2014 | Jeff Brown Campaign | $170.00 | Court staff social event |
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.