Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Falconhead Golf Club
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 109873 · Resolution: Indexed Canonical Identity
Total Payments
$9,362.05
Client Filers
6
Payments
13
Activity Range
04/02/2006–09/20/2016
Largest Payment
$3,069.05
Graph: 6 connected filers · 13 payments · $9,362.05 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.
- Falconhead Golf Club
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | House Democratic Campaign Committee | $3,569.05 | 2 | 12/11/2012 |
| 2 | Lake Travis Republican Women PAC | $2,624.95 | 2 | 10/16/2006 |
| 3 | Texas Assn. of Property Tax Professionals PAC | $2,595.92 | 1 | 09/29/2011 |
| 4 | Wainwright, Jesse | $293.47 | 1 | 07/24/2012 |
| 5 | Flynn, Dan (The Honorable) | $231.66 | 5 | 09/20/2016 |
| 6 | Green, Paul W. | $47.00 | 2 | 09/07/2007 |
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 |
|---|---|---|---|---|
|
USPS
Vendor ID 340732
|
5 | 83.3% | 1,958 | 0.3% |
|
UNIVERSITY OF TEXAS
Vendor ID 339186
|
4 | 66.7% | 78 | 5.0% |
|
ENTERPRISE RENT A CAR
Vendor ID 105094
|
4 | 66.7% | 166 | 2.4% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
4 | 66.7% | 242 | 1.6% |
|
TEXAS CHILI PARLOR
Vendor ID 310217
|
4 | 66.7% | 253 | 1.6% |
|
HOLIDAY INN EXPRESS
Vendor ID 148037
|
4 | 66.7% | 313 | 1.3% |
|
OMNI HOTEL
Vendor ID 232416
|
4 | 66.7% | 326 | 1.2% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
4 | 66.7% | 393 | 1.0% |
|
KINKO'S
Vendor ID 179189
|
4 | 66.7% | 380 | 1.0% |
|
CENTRAL MARKET
Vendor ID 56492
|
4 | 66.7% | 484 | 0.8% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
4 | 66.7% | 557 | 0.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 66.7% | 677 | 0.6% |
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 |
|---|---|---|---|
| 09/20/2016 | Flynn, Dan (The Honorable) | $8.66 | meals |
| 08/29/2016 | Flynn, Dan (The Honorable) | $12.99 | food |
| 08/25/2016 | Flynn, Dan (The Honorable) | $14.07 | food |
| 07/31/2016 | Flynn, Dan (The Honorable) | $176.45 | service fees |
| 07/01/2016 | Flynn, Dan (The Honorable) | $19.49 | food |
| 12/11/2012 | House Democratic Campaign Committee | $3,069.05 | catering and golf event expenses |
| 07/24/2012 | Wainwright, Jesse | $293.47 | Annual Outing with Law Clerks |
| 03/14/2012 | House Democratic Campaign Committee | $500.00 | event hosting fees - golf tournament |
| 09/29/2011 | Texas Assn. of Property Tax Professionals PAC | $2,595.92 | Annual Golf Tournament |
| 09/07/2007 | Green, Paul W. | $23.50 | KA reunion contributor event |
| 09/07/2007 | Green, Paul W. | $23.50 | KA reunion contributor event |
| 10/16/2006 | Lake Travis Republican Women PAC | $2,124.95 | Golf Tournament expenses |
| 04/02/2006 | Lake Travis Republican Women | $500.00 | Deposit for Golf Tournament |
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.