Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CHILI'S
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 60853 · Resolution: Indexed Canonical Identity
Total Payments
$54,694.60
Client Filers
257
Payments
948
Activity Range
01/26/2000–06/24/2026
Largest Payment
$1,250.00
Graph: 257 connected filers · 948 payments · $54,694.60 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.
- Chili's
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Nelson, Jane | $4,519.52 | 6 | 12/05/2008 |
| 2 | Hinojosa, Juan J | $1,654.49 | 34 | 01/18/2018 |
| 3 | Texans for Dan Patrick | $1,646.77 | 33 | 10/27/2025 |
| 4 | Torres, Raul (Mr.) | $1,537.64 | 53 | 02/26/2014 |
| 5 | Texans for Greg Abbott | $1,492.13 | 34 | 05/04/2017 |
| 6 | Nichols, Robert Lee (The Honorable) | $1,077.96 | 24 | 12/09/2021 |
| 7 | Rogers, Glenn M. (Mr.) | $1,067.22 | 22 | 07/04/2020 |
| 8 | Texans for Dan Branch | $1,055.55 | 5 | 03/27/2009 |
| 9 | Martinez, Armando | $1,042.27 | 26 | 05/12/2010 |
| 10 | Euresti Jr., Benjamin | $995.99 | 27 | 10/26/2011 |
| 11 | Collier, Michael E. (Mr.) | $983.90 | 30 | 06/24/2026 |
| 12 | Friends of Adam Hinojosa | $971.15 | 12 | 03/16/2026 |
| 13 | Seth, Rhonda M. (Mrs.) | $957.57 | 9 | 02/18/2020 |
| 14 | Toth, Steven H. (The Honorable) | $947.13 | 19 | 12/15/2023 |
| 15 | Fletcher, B. Allen (The Honorable) | $846.70 | 23 | 05/17/2016 |
| 16 | Longoria Jr., Oscar L. (The Honorable) | $797.86 | 11 | 12/05/2019 |
| 17 | Anderson, Rodney Earl (The Honorable) | $788.27 | 12 | 10/12/2016 |
| 18 | Cortez, Philip (The Honorable) | $775.66 | 13 | 04/09/2026 |
| 19 | Valdez, Rogelio | $750.49 | 6 | 12/23/2010 |
| 20 | Laredo Fire - PAC | $605.02 | 3 | 05/25/2025 |
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
|
207 | 80.5% | 3,017 | 6.7% |
|
BEST BUY
Vendor ID 32133
|
168 | 65.4% | 1,101 | 14.1% |
|
WALMART
Vendor ID 348446
|
161 | 62.6% | 1,876 | 8.2% |
|
TARGET
Vendor ID 304420
|
159 | 61.9% | 1,174 | 12.5% |
|
HEB
Vendor ID 142370
|
159 | 61.9% | 1,480 | 10.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
158 | 61.5% | 1,077 | 13.4% |
|
HOME DEPOT
Vendor ID 148817
|
151 | 58.8% | 1,536 | 9.2% |
|
OFFICE MAX
Vendor ID 230798
|
140 | 54.5% | 1,327 | 9.7% |
|
SAM'S CLUB
Vendor ID 273581
|
137 | 53.3% | 1,360 | 9.3% |
|
USPS
Vendor ID 340732
|
137 | 53.3% | 1,958 | 6.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
135 | 52.5% | 677 | 16.9% |
|
AT&T
Vendor ID 21858
|
132 | 51.4% | 906 | 12.8% |
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 |
|---|---|---|---|
| 06/24/2026 | Collier, Michael E. (Mr.) | $36.00 | Travel meal |
| 06/10/2026 | Collier, Michael E. (Mr.) | $45.30 | Travel Meal |
| 06/03/2026 | Flores, Peter P. (The Honorable) | $83.15 | Campaign Constituent Meeting |
| 04/28/2026 | Collier, Michael E. (Mr.) | $46.16 | Travel Meal |
| 04/09/2026 | Cortez, Philip (The Honorable) | $94.64 | Staff food |
| 03/16/2026 | Friends of Adam Hinojosa | $38.10 | Campaign Staff Meeting |
| 03/11/2026 | Friends of Adam Hinojosa | $79.92 | Campaign Staff Meeting |
| 03/05/2026 | Barrows, Leslie S. | $71.45 | Lunch Meeting |
| 02/17/2026 | Chambers, Peter Constantine (Mr.) | $282.72 | team meal |
| 02/11/2026 | Craddick, Christi L. (The Honorable) | $25.22 | Meeting Meal |
| 02/09/2026 | Abraham, Richard (Mr.) | $163.06 | Food for Walkers |
| 01/29/2026 | Friends of Adam Hinojosa | $47.46 | Campaign Staff Meeting |
| 01/22/2026 | Friends of Adam Hinojosa | $170.23 | Campaign Staff Meeting |
| 01/21/2026 | Friends of Adam Hinojosa | $64.19 | Campaign Staff Meeting |
| 01/12/2026 | Friends of Adam Hinojosa | $72.16 | Campaign Staff Meeting |
| 12/26/2025 | Friends of Adam Hinojosa | $119.80 | District Staff Meeting |
| 12/11/2025 | Hawkins, Kyle D. (The Honorable) | $27.32 | Travel Food/Beverages |
| 12/08/2025 | Hawkins, Kyle D. (The Honorable) | $31.20 | Travel Food/Beverages |
| 11/12/2025 | Friends of Adam Hinojosa | $59.02 | Campaign Staff Meeting |
| 11/09/2025 | Reyna II, Daniel Joshua (Mr.) | $154.84 | 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.