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

KRISPY KREME DONUTS

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 181380 · Resolution: Indexed Canonical Identity
Total Payments
$4,686.32
Client Filers
9
Payments
60
Activity Range
06/20/2002–09/05/2023
Largest Payment
$2,500.00
Graph: 9 connected filers · 60 payments · $4,686.32 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
1Slone, Leora J. (Mrs.)$2,500.00106/20/2002
2Jones, Delwin$1,082.214302/22/2010
3Canales, David A. (The Honorable)$709.38809/05/2023
4Dallas County Democratic PAC - State & Local (CEC)$208.79306/10/2016
5Veasey, Marc (Mr.)$61.92110/28/2004
6Coen, Jeffrey V$58.00108/28/2003
7Sanchez, David A. (The Honorable)$24.97104/24/2018
8Huffines, Donald B. (Mr.)$22.07102/28/2014
9McCraw, Piper S. (The Honorable)$18.98101/14/2017

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
SOUTHWEST AIRLINES
Vendor ID 289694
7 77.8% 1,077 0.6%
SAM'S CLUB
Vendor ID 273581
7 77.8% 1,360 0.5%
WALMART
Vendor ID 348446
7 77.8% 1,876 0.4%
OFFICE DEPOT
Vendor ID 230284
7 77.8% 3,017 0.2%
STAPLES
Vendor ID 294208
6 66.7% 1,045 0.6%
TARGET
Vendor ID 304420
6 66.7% 1,174 0.5%
UNITED STATES POSTAL SERVICE
Vendor ID 338453
6 66.7% 1,445 0.4%
USPS
Vendor ID 340732
6 66.7% 1,958 0.3%
JASON'S DELI
Vendor ID 162552
5 55.6% 649 0.8%
AMAZON
Vendor ID 13608
5 55.6% 1,174 0.4%
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
5 55.6% 1,669 0.3%
WINGSTOP
Vendor ID 355660
4 44.4% 90 4.2%
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
09/05/2023Canales, David A. (The Honorable)$44.27Food for Jurors
11/16/2022Canales, David A. (The Honorable)$54.16Donuts for staff and jurors
02/06/2019Canales, David A. (The Honorable)$131.87Donuts
11/29/2018Canales, David A. (The Honorable)$192.26SNACKS FOR JURY PANEL IN 73RD DISTRICT COURT FOR 2ND DAY OF JURY SERVICE
04/24/2018Sanchez, David A. (The Honorable)$24.97donuts for 5th grade class visiting the courthouse
03/02/2018Canales, David A. (The Honorable)$66.41Breakfast for Jurors in 73rd District Court
01/14/2017McCraw, Piper S. (The Honorable)$18.98Breakfast for GCRW Retreat
06/10/2016Dallas County Democratic PAC - State & Local (CEC)$60.20Donuts for Precinct Chair Meeting (Reimburse Zach)
02/02/2015Dallas County Democratic PAC - State & Local (CEC)$88.39Donuts & Coffee for Blue in the Heart of TX
02/28/2014Huffines, Donald B. (Mr.)$22.07Campaign staff meal expense
02/22/2010Jones, Delwin$6.99Doughnuts For Campaign-Related Meeting using the Campaign's Visa Credit Card.
01/19/2010Jones, Delwin$11.83Doughnuts For Campaign-Related Meeting using the Campaign's Visa Credit Card.
10/09/2009Jones, Delwin$10.98Doughnuts For Meeting
09/30/2009Jones, Delwin$31.35Doughnuts For Meeting
11/10/2008Jones, Delwin$35.94Doughnuts For Meeting
10/10/2008Jones, Delwin$15.23Doughnuts For Meeting
09/18/2008Jones, Delwin$42.43Doughnuts For Meeting
07/10/2008Jones, Delwin$11.98Doughnuts For Meeting
12/11/2007Jones, Delwin$17.97Doughnuts For Meeting
11/13/2007Jones, Delwin$23.96Doughnuts For Meeting
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.