Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
BLUE MESA GRILL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 37075 · Resolution: Indexed Canonical Identity
Total Payments
$59,310.48
Client Filers
55
Payments
129
Activity Range
12/06/2001–08/19/2025
Largest Payment
$4,216.21
Graph: 55 connected filers · 129 payments · $59,310.48 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.
- Blue MEsa Grill
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Cowtown Republican Women | $30,463.05 | 47 | 05/10/2024 |
| 2 | Meyer, Morgan D. (The Honorable) | $7,359.88 | 2 | 10/07/2016 |
| 3 | Edgeworth, Jennifer D. (The Honorable) | $3,757.04 | 3 | 08/19/2025 |
| 4 | Shaheen, Matt F. (Mr.) | $2,398.28 | 1 | 04/21/2014 |
| 5 | Pierson, Paula (Mrs.) | $1,533.71 | 1 | 11/03/2011 |
| 6 | McCraw, Piper S. (The Honorable) | $1,390.34 | 1 | 08/08/2019 |
| 7 | Women Organizing Women Democrats | $946.18 | 1 | 12/08/2015 |
| 8 | VOTE 4 RISD 2016 | $863.81 | 1 | 05/12/2016 |
| 9 | Quine, Bryce (Mr.) | $808.75 | 1 | 03/30/2010 |
| 10 | COX, JOSEPH M. (Mr.) | $784.58 | 1 | 10/30/2002 |
| 11 | Mays, Lela D. (Ms.) | $736.09 | 1 | 10/16/2018 |
| 12 | Willis, Jill R. (The Honorable) | $574.31 | 2 | 11/17/2021 |
| 13 | Wiggins Moore, Jennifer (Mrs.) | $554.75 | 1 | 03/06/2018 |
| 14 | Texans for Rick Perry | $549.87 | 1 | 10/16/2009 |
| 15 | Burnam, Lon M | $541.11 | 3 | 06/19/2014 |
| 16 | McCall, Brian | $523.02 | 1 | 11/25/2002 |
| 17 | Keffer, William (Mr.) | $518.53 | 1 | 05/04/2012 |
| 18 | LEONARD Jr., ROBERT (Mr.) | $471.29 | 1 | 03/07/2008 |
| 19 | Texas Medical Association Political Action Committee | $378.05 | 1 | 09/22/2016 |
| 20 | Stevens, Nancy | $321.90 | 1 | 08/12/2004 |
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
|
47 | 85.5% | 3,017 | 1.6% |
|
STAPLES
Vendor ID 294208
|
35 | 63.6% | 1,045 | 3.3% |
|
TARGET
Vendor ID 304420
|
34 | 61.8% | 1,174 | 2.8% |
|
WALMART
Vendor ID 348446
|
34 | 61.8% | 1,876 | 1.8% |
|
SAM'S CLUB
Vendor ID 273581
|
32 | 58.2% | 1,360 | 2.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
29 | 52.7% | 1,445 | 2.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
27 | 49.1% | 1,077 | 2.4% |
|
HOME DEPOT
Vendor ID 148817
|
27 | 49.1% | 1,536 | 1.7% |
|
USPS
Vendor ID 340732
|
27 | 49.1% | 1,958 | 1.4% |
|
TOM THUMB
Vendor ID 329748
|
26 | 47.3% | 300 | 7.9% |
|
KROGER
Vendor ID 181532
|
26 | 47.3% | 785 | 3.2% |
|
OFFICE MAX
Vendor ID 230798
|
26 | 47.3% | 1,327 | 1.9% |
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 |
|---|---|---|---|
| 08/19/2025 | Edgeworth, Jennifer D. (The Honorable) | $2,642.28 | 8-19-25 Fundraiser |
| 10/24/2024 | Heygood-McCoy, Susan B. (The Honorable) | $43.27 | Meal to discuss officeholder issues |
| 05/10/2024 | Cowtown Republican Women | $780.06 | Meeting Expense |
| 04/02/2024 | Cowtown Republican Women | $780.06 | Meeting Expense |
| 03/07/2024 | Cowtown Republican Women | $780.06 | Meeting Expense |
| 02/06/2024 | Cowtown Republican Women | $795.00 | Meeting Expense |
| 01/07/2024 | Cowtown Republican Women | $780.06 | Meeting Expense |
| 11/06/2023 | Cowtown Republican Women | $780.06 | October CRW Meeting |
| 10/02/2023 | Cowtown Republican Women | $780.06 | October CRW Meeting |
| 09/11/2023 | Cowtown Republican Women | $780.06 | Event Expense for September Meeting |
| 08/03/2023 | Heygood-McCoy, Susan B. (The Honorable) | $80.00 | Meal to discuss officeholder issues |
| 06/26/2023 | Cowtown Republican Women | $709.69 | Food |
| 05/31/2023 | Wilkinson, Melody M. (The Honorable) | $39.02 | Lunch meeting to discuss officeholder issues |
| 04/06/2023 | Cowtown Republican Women | $780.06 | Food |
| 03/15/2023 | Cowtown Republican Women | $780.06 | Food |
| 02/08/2023 | Cowtown Republican Women | $780.06 | Food |
| 11/10/2022 | Cowtown Republican Women | $780.06 | November Meeting Food |
| 10/06/2022 | Cowtown Republican Women | $709.70 | October Meeting Food |
| 06/06/2022 | Cowtown Republican Women | $780.06 | Food |
| 05/07/2022 | Cowtown Republican Women | $1,202.23 | Food |
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.