Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CHUY'S
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 62861 · Resolution: Indexed Canonical Identity
Total Payments
$67,989.21
Client Filers
188
Payments
437
Activity Range
04/08/2000–06/15/2026
Largest Payment
$4,876.07
Graph: 188 connected filers · 437 payments · $67,989.21 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.
- Chuy's
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
|
157 | 83.5% | 3,017 | 5.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
138 | 73.4% | 1,077 | 12.2% |
|
BEST BUY
Vendor ID 32133
|
134 | 71.3% | 1,101 | 11.6% |
|
TARGET
Vendor ID 304420
|
132 | 70.2% | 1,174 | 10.7% |
|
HEB
Vendor ID 142370
|
123 | 65.4% | 1,480 | 8.0% |
|
WALMART
Vendor ID 348446
|
120 | 63.8% | 1,876 | 6.2% |
|
HOBBY LOBBY
Vendor ID 147424
|
116 | 61.7% | 946 | 11.4% |
|
HOME DEPOT
Vendor ID 148817
|
115 | 61.2% | 1,536 | 7.1% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
113 | 60.1% | 677 | 15.0% |
|
USPS
Vendor ID 340732
|
112 | 59.6% | 1,958 | 5.5% |
|
SAM'S CLUB
Vendor ID 273581
|
110 | 58.5% | 1,360 | 7.6% |
|
OFFICE MAX
Vendor ID 230798
|
109 | 58.0% | 1,327 | 7.8% |
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 |
|---|---|---|---|
| 06/15/2026 | Bryant, John W. (The Honorable) | $163.95 | Staff and Volunteer lunch |
| 06/03/2026 | Hickland, Hillary G. (The Honorable) | $108.46 | working lunch for staff |
| 06/03/2026 | Borrego, Jorge Antonio (Mr.) | $21.00 | Food while in austin for GOP meeting |
| 06/01/2026 | Ligon, Brett (The Honorable) | $75.09 | Campaign Constituent Meeting |
| 05/12/2026 | Tarrant County Patriots PAC | $170.58 | Meal for volunteers |
| 05/11/2026 | Moody, Joseph E. (The Honorable) | $80.00 | Capitol staff dinner |
| 04/30/2026 | Hawkins, Kristen Brauchle (The Honorable) | $180.49 | Lunch for judge meeting |
| 04/14/2026 | Huddle, Rebeca A. (The Honorable) | $98.65 | Meeting Food/Beverages |
| 04/03/2026 | Texans for Dan Patrick | $68.49 | Campaign Staff Meeting To Discuss Fundraising Meetings |
| 03/23/2026 | Rabroker, Amelia E. (Mrs.) | $90.70 | Food |
| 03/05/2026 | Harris, Cody J. (The Honorable) | $318.08 | Dinner with constituents |
| 01/22/2026 | Birdwell, Brian D. (The Honorable) | $375.04 | officeholder and staff meal |
| 01/14/2026 | Huddle, Rebeca A. (The Honorable) | $157.99 | Meeting Food/Beverages |
| 12/15/2025 | Rehmet, Taylor (Mr.) | $183.12 | Team Meal |
| 12/09/2025 | Harris Davila, Caroline (The Honorable) | $51.96 | Meal with staff during campaign travel |
| 12/09/2025 | Harris Davila, Caroline (The Honorable) | $51.96 | Meal with staff during campaign travel |
| 12/08/2025 | Rehmet, Taylor (Mr.) | $291.88 | Team Meal |
| 11/13/2025 | Texans for Dan Patrick | $20.95 | DPS Meals |
| 10/20/2025 | Hays County Young Democrats | $342.34 | Food for fundriaser |
| 10/04/2025 | The Woodlands Republican Women | $1,162.87 | Trip to the Capitol - Lunch for Members |
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.