Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Dining By Design
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 91008 · Resolution: Indexed Canonical Identity
Total Payments
$79,654.64
Client Filers
7
Payments
29
Activity Range
02/12/2004–12/19/2018
Largest Payment
$5,523.00
Graph: 7 connected filers · 29 payments · $79,654.64 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.
- Dining By Design
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Price IV, Walter T. (The Honorable) | $45,534.99 | 12 | 12/19/2018 |
| 2 | Seliger, Kelton G. (Mr.) | $23,227.80 | 9 | 11/20/2013 |
| 3 | Friends of Susan Combs Committee | $3,336.00 | 2 | 10/11/2011 |
| 4 | Texans for Kay Bailey Hutchison | $2,381.50 | 1 | 04/20/2009 |
| 5 | David H. Dewhurst Committee | $1,818.60 | 2 | 03/29/2006 |
| 6 | Texans for Joe Straus | $1,732.00 | 2 | 11/07/2013 |
| 7 | Leal, Victor (Mr.) | $1,623.75 | 1 | 02/24/2010 |
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 |
|---|---|---|---|---|
|
AT&T MOBILITY
Vendor ID 22030
|
6 | 85.7% | 178 | 3.4% |
|
QUORUM REPORT
Vendor ID 253390
|
6 | 85.7% | 197 | 3.0% |
|
ENTERPRISE RENT-A-CAR
Vendor ID 105150
|
6 | 85.7% | 242 | 2.5% |
|
TEXAS WORKFORCE COMMISSION
Vendor ID 314702
|
6 | 85.7% | 285 | 2.1% |
|
MICHAEL'S
Vendor ID 212274
|
6 | 85.7% | 349 | 1.7% |
|
TIME WARNER CABLE
Vendor ID 328064
|
6 | 85.7% | 390 | 1.5% |
|
U.S. POSTAL SERVICE
Vendor ID 336943
|
6 | 85.7% | 557 | 1.1% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
6 | 85.7% | 677 | 0.9% |
|
FEDEX
Vendor ID 111488
|
6 | 85.7% | 734 | 0.8% |
|
AT&T
Vendor ID 21858
|
6 | 85.7% | 906 | 0.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 85.7% | 1,077 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
6 | 85.7% | 1,101 | 0.5% |
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 |
|---|---|---|---|
| 12/19/2018 | Price IV, Walter T. (The Honorable) | $811.84 | Catering Expense for Bonnen Reception on 12.7.18 |
| 10/22/2018 | Price IV, Walter T. (The Honorable) | $5,103.00 | Catering and Serving Expense for Fall Fundraiser |
| 07/23/2018 | Price IV, Walter T. (The Honorable) | $4,582.51 | Catering/Meal Expense - Hosting of Campaign Luncheon |
| 07/23/2018 | Price IV, Walter T. (The Honorable) | $2,933.10 | Catering/Meal Expense - Hosting of Natural Resource Committee in District for Hearing |
| 10/30/2015 | Price IV, Walter T. (The Honorable) | $4,763.00 | Catering and Staff Services for Campaign Fundraiser |
| 10/03/2014 | Price IV, Walter T. (Mr.) | $4,517.62 | Catering and Staff Services for Campaign Fundraiser |
| 11/20/2013 | Seliger, Kelton G. (Mr.) | $3,846.12 | 10/16/13 Fundraiser Food & Food Service |
| 11/07/2013 | Texans for Joe Straus | $866.00 | Fundraising reception food and beverage |
| 11/01/2013 | Price IV, Walter (Mr.) | $3,826.50 | Food and Plates for October 22 Fundraiser |
| 09/14/2012 | Price IV, Walter T. | $5,523.00 | Catering expense for 9/12/12 event at Ellen & Mark Bivins Home |
| 12/31/2011 | Seliger, Kelton G. (Mr.) | $5,314.00 | Amarillo Fundraiser - Food, dishes, labor, etc. |
| 11/08/2011 | Price IV, Walter T. | $4,328.59 | Catering expense for November fundraiser |
| 10/11/2011 | Friends of Susan Combs Committee | $1,668.00 | Event expense |
| 10/11/2011 | Friends of Susan Combs Committee | $1,668.00 | Event expense |
| 08/26/2010 | Price IV, Walter T. (Mr.) | $3,830.00 | catering expenses |
| 03/01/2010 | Price IV, Walter T. (Mr.) | $987.24 | catering |
| 02/24/2010 | Leal, Victor (Mr.) | $1,623.75 | Catering for AQHA fundraising event |
| 04/20/2009 | Texans for Kay Bailey Hutchison | $2,381.50 | Event Expense |
| 12/31/2007 | Seliger, Kelton G. (Mr.) | $1,611.60 | Catering/Amarillo Fundraiser |
| 03/29/2006 | David H. Dewhurst Committee | $909.30 | Event 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.