Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
EBERLY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 98538 · Resolution: Indexed Canonical Identity
Total Payments
$5,202.08
Client Filers
16
Payments
23
Activity Range
01/05/2017–01/30/2026
Largest Payment
$838.77
Graph: 16 connected filers · 23 payments · $5,202.08 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.
- Eberly
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Eltife, Kevin P. (Mr.) | $1,090.19 | 6 | 04/17/2017 |
| 2 | Anchia, Rafael M. (The Honorable) | $838.77 | 1 | 08/31/2021 |
| 3 | Texans for Dan Patrick | $366.50 | 1 | 03/21/2023 |
| 4 | Cain, Briscoe R. (The Honorable) | $365.94 | 1 | 02/21/2025 |
| 5 | Texas Republican Legislative Caucus | $362.02 | 1 | 01/05/2017 |
| 6 | Laredo Fire - PAC | $314.54 | 2 | 08/06/2017 |
| 7 | Patrick, Dan (The Honorable) | $291.50 | 1 | 03/21/2023 |
| 8 | We Are South TX PAC | $286.19 | 1 | 01/30/2026 |
| 9 | Turner, Christopher G. (The Honorable) | $279.08 | 2 | 09/24/2022 |
| 10 | Nelson, Jane (The Honorable) | $244.17 | 1 | 03/11/2025 |
| 11 | Oliveira, Rene O. (The Honorable) | $212.78 | 1 | 07/10/2017 |
| 12 | Leach, Jeff C. (The Honorable) | $171.81 | 1 | 07/28/2017 |
| 13 | Mexican American Legislative Caucus | $156.00 | 1 | 05/24/2024 |
| 14 | Lehrmann, Debra H. (The Honorable) | $152.07 | 1 | 08/17/2017 |
| 15 | Rodriguez, Eduardo R. (The Honorable) | $50.00 | 1 | 11/15/2019 |
| 16 | Martinez Fischer, Trey (Mr.) | $20.52 | 1 | 01/20/2019 |
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 |
|---|---|---|---|---|
|
BEST BUY
Vendor ID 32133
|
15 | 93.8% | 1,101 | 1.4% |
|
HEB
Vendor ID 142370
|
15 | 93.8% | 1,480 | 1.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
14 | 87.5% | 677 | 2.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
14 | 87.5% | 1,077 | 1.3% |
|
TARGET
Vendor ID 304420
|
14 | 87.5% | 1,174 | 1.2% |
|
OFFICE MAX
Vendor ID 230798
|
14 | 87.5% | 1,327 | 1.1% |
|
OFFICE DEPOT
Vendor ID 230284
|
14 | 87.5% | 3,017 | 0.5% |
|
ROARING FORK
Vendor ID 265814
|
13 | 81.3% | 222 | 5.8% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
13 | 81.3% | 393 | 3.3% |
|
AT&T
Vendor ID 21858
|
13 | 81.3% | 906 | 1.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
13 | 81.3% | 946 | 1.4% |
|
AMAZON
Vendor ID 13608
|
13 | 81.3% | 1,174 | 1.1% |
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 |
|---|---|---|---|
| 01/30/2026 | We Are South TX PAC | $286.19 | dinner meeting |
| 03/11/2025 | Nelson, Jane (The Honorable) | $244.17 | Meals for Officeholder Meeting |
| 02/21/2025 | Cain, Briscoe R. (The Honorable) | $365.94 | Dinner with and for Republican women group |
| 05/24/2024 | Mexican American Legislative Caucus | $156.00 | Meeting Expense - Dinner to discuss caucus matters |
| 03/21/2023 | Texans for Dan Patrick | $366.50 | Meeting with Senators |
| 03/21/2023 | Patrick, Dan (The Honorable) | $291.50 | Meeting With Senators |
| 09/24/2022 | Turner, Christopher G. (The Honorable) | $10.00 | Event parking |
| 04/21/2022 | Turner, Christopher G. (The Honorable) | $269.08 | Meeting meal |
| 08/31/2021 | Anchia, Rafael M. (The Honorable) | $838.77 | Office dinner meeting |
| 11/15/2019 | Rodriguez, Eduardo R. (The Honorable) | $50.00 | Gift Card for Charity Event |
| 01/20/2019 | Martinez Fischer, Trey (Mr.) | $20.52 | meeting with colleague |
| 08/17/2017 | Lehrmann, Debra H. (The Honorable) | $152.07 | Dinner with staff |
| 08/06/2017 | Laredo Fire - PAC | $145.25 | Beverages with TX Rep Oscar Longoria and staff, TX Rep. Roberto Alonzo and staff, and 3rd Dist DLA |
| 07/28/2017 | Leach, Jeff C. (The Honorable) | $171.81 | Meeting to discuss campaign/officeholder issues |
| 07/10/2017 | Oliveira, Rene O. (The Honorable) | $212.78 | Food for staff and constituents at meeting to discuss officeholder issues |
| 05/20/2017 | Laredo Fire - PAC | $169.29 | Longoria and Staff, Alonzo and Staff, Zerwas, Nevarez, Houston Fire. Session Discussions |
| 04/17/2017 | Eltife, Kevin P. (Mr.) | $250.47 | Meals & entertainment |
| 03/31/2017 | Eltife, Kevin P. (Mr.) | $78.46 | Meals & entertainment |
| 03/20/2017 | Eltife, Kevin P. (Mr.) | $367.38 | Meals & entertainment |
| 03/20/2017 | Eltife, Kevin P. (Mr.) | $110.36 | Meals & entertainment |
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.