Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
EAT OUT IN
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 98396 · Resolution: Indexed Canonical Identity
Total Payments
$97,848.57
Client Filers
93
Payments
663
Activity Range
02/19/2003–03/27/2017
Largest Payment
$1,148.65
Graph: 93 connected filers · 663 payments · $97,848.57 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.
- Eat Out In
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Carona Sr., John (Mr.) | $54,514.01 | 319 | 01/21/2014 |
| 2 | Price IV, Walter T. (The Honorable) | $3,800.71 | 39 | 03/22/2017 |
| 3 | Texas Deer Association Political Action Committee | $2,879.76 | 12 | 03/31/2015 |
| 4 | Annie's List | $2,136.05 | 14 | 02/10/2016 |
| 5 | Mexican American Legislative Caucus | $2,123.32 | 10 | 09/22/2016 |
| 6 | Texas Career & Technology PAC | $1,624.36 | 8 | 06/25/2007 |
| 7 | Pitts, James | $1,580.98 | 4 | 05/23/2005 |
| 8 | Farias, Joe G. (The Honorable) | $1,572.50 | 20 | 05/21/2015 |
| 9 | Watson, Kirk P. (The Honorable) | $1,408.10 | 8 | 05/26/2015 |
| 10 | Collier, Nicole D. (The Honorable) | $1,347.41 | 7 | 03/27/2017 |
| 11 | Committee to Elect Patrick Rose | $1,003.73 | 8 | 05/04/2009 |
| 12 | Ogden, Stephen | $928.48 | 16 | 05/30/2005 |
| 13 | ISETT, CARL H. (Mr.) | $868.06 | 6 | 06/15/2009 |
| 14 | Austin Firefighters PAC | $848.79 | 8 | 03/02/2017 |
| 15 | Bonnen, Dennis (Mr.) | $801.68 | 5 | 07/29/2013 |
| 16 | Brotherhood of Locomotive Engineers and Trainmen | $782.98 | 1 | 06/15/2009 |
| 17 | Frank, James B. (The Honorable) | $772.05 | 13 | 05/15/2015 |
| 18 | Israel, Celia M. (The Honorable) | $695.57 | 3 | 07/01/2016 |
| 19 | Frullo, John M. (Mr.) | $618.62 | 5 | 04/07/2015 |
| 20 | Hartnett, Will | $611.80 | 1 | 05/05/2011 |
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
|
88 | 94.6% | 3,017 | 2.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
79 | 84.9% | 1,077 | 7.2% |
|
BEST BUY
Vendor ID 32133
|
79 | 84.9% | 1,101 | 7.1% |
|
TARGET
Vendor ID 304420
|
77 | 82.8% | 1,174 | 6.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
76 | 81.7% | 677 | 11.0% |
|
AT&T
Vendor ID 21858
|
72 | 77.4% | 906 | 7.8% |
|
OFFICE MAX
Vendor ID 230798
|
72 | 77.4% | 1,327 | 5.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
69 | 74.2% | 946 | 7.1% |
|
JASON'S DELI
Vendor ID 162552
|
65 | 69.9% | 649 | 9.6% |
|
WALMART
Vendor ID 348446
|
65 | 69.9% | 1,876 | 3.4% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
63 | 67.7% | 393 | 14.9% |
|
SAM'S CLUB
Vendor ID 273581
|
63 | 67.7% | 1,360 | 4.5% |
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 |
|---|---|---|---|
| 03/27/2017 | Collier, Nicole D. (The Honorable) | $187.53 | Office meal |
| 03/22/2017 | Price IV, Walter T. (The Honorable) | $112.15 | lunch for Capitol office staff lunch meeting |
| 03/17/2017 | Price IV, Walter T. (The Honorable) | $139.25 | lunch for Capitol office staff lunch meeting |
| 03/13/2017 | Price IV, Walter T. (The Honorable) | $94.98 | lunch for Capitol office staff lunch meeting |
| 03/03/2017 | Price IV, Walter T. (The Honorable) | $104.93 | lunch for Capitol office staff lunch meeting |
| 03/02/2017 | Austin Fire Fighters PAC | $72.69 | Food and beverage for PAC business |
| 02/28/2017 | Texas Veterinary Medical Assn. PAC | $194.63 | Legislative Day at Capitol |
| 02/28/2017 | Fort Worth Firefighters Committee For Responsible Government | $163.39 | MEALS |
| 02/24/2017 | Collier, Nicole D. (The Honorable) | $667.50 | HD95 Day meal |
| 02/21/2017 | VanDeaver, Gary W. (The Honorable) | $231.84 | Meals during session |
| 02/03/2017 | Lucio Jr., Eduardo A. (The Honorable) | $125.59 | MEETING WITH STAFF TO DISCUSS LEGISLATIVE ISSUES |
| 01/24/2017 | Hurley, Rhonda G. (The Honorable) | $200.00 | Gift card for staff member during recovery |
| 01/24/2017 | Collier, Nicole D. (The Honorable) | $46.80 | Office meal |
| 01/03/2017 | Lucio III, Eduardo A. (The Honorable) | $115.08 | Dinner meeting with Capitol staff. |
| 12/27/2016 | Cyrier, John P. (The Honorable) | $80.85 | Lunch for capitol team |
| 12/13/2016 | Price IV, Walter T. (The Honorable) | $87.76 | Capitol Staff Lunch Meeting |
| 12/12/2016 | Price IV, Walter T. (The Honorable) | $79.97 | Capitol Staff Lunch Meeting |
| 10/13/2016 | Parker IV, Nathaniel W. (The Honorable) | $228.91 | Office lunch meeting |
| 09/22/2016 | Mexican American Legislative Caucus | $70.32 | food and beverage- meeting |
| 09/14/2016 | Price IV, Walter T. (The Honorable) | $87.76 | Lunch Meeting Expense for Capitol Office |
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.