Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
BJ'S RESTAURANT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 35688 · Resolution: Indexed Canonical Identity
Total Payments
$19,596.74
Client Filers
78
Payments
224
Activity Range
07/27/2007–05/17/2026
Largest Payment
$561.03
Graph: 78 connected filers · 224 payments · $19,596.74 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.
- BJ's Restaurant
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
69 | 88.5% | 3,017 | 2.3% |
|
WALMART
Vendor ID 348446
|
56 | 71.8% | 1,876 | 3.0% |
|
SAM'S CLUB
Vendor ID 273581
|
52 | 66.7% | 1,360 | 3.8% |
|
USPS
Vendor ID 340732
|
52 | 66.7% | 1,958 | 2.6% |
|
HEB
Vendor ID 142370
|
51 | 65.4% | 1,480 | 3.4% |
|
WHATABURGER
Vendor ID 352769
|
50 | 64.1% | 541 | 8.8% |
|
HOME DEPOT
Vendor ID 148817
|
50 | 64.1% | 1,536 | 3.2% |
|
AT&T
Vendor ID 21858
|
49 | 62.8% | 906 | 5.2% |
|
HOBBY LOBBY
Vendor ID 147424
|
49 | 62.8% | 946 | 5.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
49 | 62.8% | 1,077 | 4.4% |
|
BEST BUY
Vendor ID 32133
|
49 | 62.8% | 1,101 | 4.3% |
|
TARGET
Vendor ID 304420
|
48 | 61.5% | 1,174 | 4.0% |
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 |
|---|---|---|---|
| 05/17/2026 | #PROJECTREDTX | $32.69 | Staff Travel Meal |
| 02/18/2026 | Gimble, Jon (Mr.) | $32.12 | meeting |
| 12/07/2025 | #PROJECTREDTX | $24.02 | Staff Travel Meal |
| 11/09/2025 | Garza, Baldemar (The Honorable) | $46.08 | Dinner meeting with campaign consultant. |
| 07/07/2025 | Cook, David L. (The Honorable) | $95.59 | Officeholder and Constituents Lunch/SD 22 |
| 11/27/2024 | Luther, Shelley A. (Ms.) | $33.45 | Food |
| 09/03/2024 | Field, Scott K. (The Honorable) | $88.50 | Meal during judicial conference |
| 06/07/2024 | Wilson County Democratic Club | $173.00 | food |
| 01/22/2024 | Devine, John P. (The Honorable) | $154.31 | Campaign meeting |
| 01/21/2024 | Devine, John P. (The Honorable) | $202.25 | Campaign meeting |
| 01/21/2024 | Devine, John P. (The Honorable) | $40.00 | Campaign meeting |
| 11/15/2023 | Devine, John P. (The Honorable) | $158.25 | campaign meal |
| 10/27/2023 | Friends of Donna Campbell | $53.06 | Campaign Staff Meeting |
| 09/11/2023 | Devine, John P. (The Honorable) | $56.92 | campaign meal |
| 08/22/2023 | Devine, John P. (The Honorable) | $187.00 | campaign meal |
| 05/22/2023 | Devine, John P. (The Honorable) | $130.00 | Court staff lunch |
| 03/15/2023 | Republican Women of Gregg County P.A.C. | $45.00 | Speakers Meals |
| 10/24/2022 | Francis, Lj (Mr.) | $274.19 | Dinner |
| 09/21/2022 | Republican Women of Gregg County P.A.C. | $22.54 | Speaker meal |
| 08/17/2022 | Republican Women of Gregg County P.A.C. | $16.88 | Speaker meal |
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.