Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Circle C Golf Club

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 63413 · Resolution: Indexed Canonical Identity
Total Payments
$68,595.55
Client Filers
6
Payments
19
Activity Range
02/02/2000–11/21/2007
Largest Payment
$9,766.57
Graph: 6 connected filers · 19 payments · $68,595.55 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Lucio Jr., Eduardo A. (The Honorable)$29,299.71310/03/2000
2Kuempel, Edmund P. (The Honorable)$20,569.78606/03/2003
3Senator Buster Brown Committee$9,751.91203/20/2000
4Mexican American Legislative Caucus$5,103.75110/08/2001
5Green, Paul W.$3,298.14611/21/2007
6Wainwright, Jesse (Dale) (Mr.)$572.26107/23/2007

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
CAPITOL GIFT SHOP
Vendor ID 51371
6 100.0% 393 1.5%
AMERICAN AIRLINES
Vendor ID 14178
6 100.0% 677 0.9%
SOUTHWEST AIRLINES
Vendor ID 289694
6 100.0% 1,077 0.6%
SAM'S CLUB
Vendor ID 273581
6 100.0% 1,360 0.4%
OFFICE DEPOT
Vendor ID 230284
6 100.0% 3,017 0.2%
SHORELINE GRILL
Vendor ID 283621
5 83.3% 93 5.3%
CIRCUIT CITY
Vendor ID 63806
5 83.3% 115 4.3%
MATT'S EL RANCHO
Vendor ID 206266
5 83.3% 117 4.2%
RANCH 616
Vendor ID 255214
5 83.3% 137 3.6%
RENAISSANCE HOTEL
Vendor ID 259093
5 83.3% 157 3.2%
ENTERPRISE RENT A CAR
Vendor ID 105094
5 83.3% 166 3.0%
DELTA AIRLINES
Vendor ID 87682
5 83.3% 184 2.7%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
11/21/2007Green, Paul W.$82.27Chambers event
11/21/2007Green, Paul W.$82.27Chambers event
07/23/2007Wainwright, Jesse (Dale) (Mr.)$572.26Clerk Outing - End of Year
07/15/2007Green, Paul W.$1,268.48Holiday Project donation
07/15/2007Green, Paul W.$1,268.48Holiday Project donation
07/15/2007Green, Paul W.$298.32Holiday Project donation
07/15/2007Green, Paul W.$298.32Holiday Project donation
06/03/2003Kuempel, Edmund$108.25Campaign Gift
10/28/2002Kuempel, Edmund$4,888.79Golf Tournament Fund Raiser
10/30/2001Kuempel, Edmund$5,867.05Golf. Tour. Fund Raiser for Green Fees & Lunchen
10/08/2001Mexican American Legislative Caucus$5,103.75Facilities and Catering
10/16/2000Kuempel, Edmund P. (The Honorable)$4,741.21Golf Tour. Fund Raiser for Green fees & Lunchen
10/03/2000Lucio Jr., Eduardo$9,766.57Green fees Cart fees breakfast lunch beverages and Certificates for Golf Tourney Fundraiser
09/25/2000Kuempel, Edmund P. (The Honorable)$300.00Fundraiser Tour Deposit
03/20/2000Senator Buster Brown Committee$9,251.91Golf Tournament fundraiser expense
02/10/2000Kuempel, Edmund P (The Honorable)$4,664.48Fund Raiser;;;;;
02/02/2000Senator Buster Brown Committee$500.00Golf Tournament Fundraiser Expense
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.