Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LA GRIGLIA RESTAURANT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 183583 · Resolution: Indexed Canonical Identity
Total Payments
$24,742.80
Client Filers
13
Payments
31
Activity Range
10/17/2000–06/13/2019
Largest Payment
$2,526.26
Graph: 13 connected filers · 31 payments · $24,742.80 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.
- La Griglia Restaurant
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Dorfman, Samuel G. (The Honorable) | $8,677.49 | 5 | 09/20/2016 |
| 2 | Bohac, Dwayne A. (The Honorable) | $5,830.51 | 3 | 12/10/2015 |
| 3 | Frost, Kem Thompson | $3,271.34 | 3 | 09/22/2014 |
| 4 | Schaffer, Robert K. (The Honorable) | $2,180.91 | 3 | 06/13/2019 |
| 5 | Ray, Elizabeth | $1,502.61 | 8 | 11/10/2009 |
| 6 | University of Houston Political Action Committee | $1,418.94 | 1 | 10/30/2012 |
| 7 | Alvarado, Carol | $1,015.38 | 1 | 01/17/2013 |
| 8 | Governmental Affairs Committee of ACME | $312.22 | 1 | 04/11/2001 |
| 9 | Friends of Judge Ken Wise | $179.33 | 1 | 05/27/2011 |
| 10 | Farrar, Jessica | $101.36 | 2 | 12/05/2011 |
| 11 | Junell, Robert A. (The Honorable) | $98.92 | 1 | 10/17/2000 |
| 12 | Yanez, Linda | $86.85 | 1 | 05/22/2009 |
| 13 | Nixon, Joseph (Mr.) | $66.94 | 1 | 01/12/2005 |
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
|
11 | 84.6% | 1,077 | 1.0% |
|
SAM'S CLUB
Vendor ID 273581
|
10 | 76.9% | 1,360 | 0.7% |
|
JASON'S DELI
Vendor ID 162552
|
9 | 69.2% | 649 | 1.4% |
|
BEST BUY
Vendor ID 32133
|
9 | 69.2% | 1,101 | 0.8% |
|
OFFICE DEPOT
Vendor ID 230284
|
9 | 69.2% | 3,017 | 0.3% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
8 | 61.5% | 242 | 3.2% |
|
TARGET
Vendor ID 304420
|
8 | 61.5% | 1,174 | 0.7% |
|
OFFICE MAX
Vendor ID 230798
|
8 | 61.5% | 1,327 | 0.6% |
|
KROGER
Vendor ID 181532
|
7 | 53.8% | 785 | 0.9% |
|
AT&T
Vendor ID 21858
|
7 | 53.8% | 906 | 0.8% |
|
AMAZON
Vendor ID 13608
|
7 | 53.8% | 1,174 | 0.6% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
7 | 53.8% | 1,445 | 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 |
|---|---|---|---|
| 06/13/2019 | Schaffer, Robert K. (The Honorable) | $1,852.71 | Fundraising event venue and refreshments |
| 09/20/2016 | Dorfman, Samuel G. (The Honorable) | $1,936.00 | Food and room expense for political fundraising event. |
| 04/26/2016 | Dorfman, Samuel G. (The Honorable) | $2,253.97 | Food, beverage and room rental expense for campaign fundraiser |
| 12/21/2015 | Schaffer, Robert K. (The Honorable) | $182.85 | Staff holiday luncheon |
| 12/10/2015 | Bohac, Dwayne A. (The Honorable) | $2,512.51 | Fundraiser event |
| 09/15/2015 | Dorfman, Samuel G. (The Honorable) | $1,467.60 | Room rental, food and drink for political fundraising event |
| 09/22/2014 | Frost, Kem Thompson | $844.24 | September campaign fundraising reception (Jennifer Faulkner invoice) |
| 09/17/2014 | Dorfman, Samuel G. (Mr.) | $1,323.96 | Catering/room rental for fundraising event |
| 07/01/2014 | Frost, Kem Thompson | $1,083.86 | Fundraising Reception |
| 06/30/2014 | Bohac, Dwayne | $2,526.26 | Fundraiser- Food, beverage and service expense |
| 02/07/2014 | Dorfman, Samuel G. (Mr.) | $1,695.96 | Hosting/catering for fundraising event |
| 01/17/2013 | Alvarado, Carol | $1,015.38 | Meeting to Discuss Campaign Issues |
| 12/20/2012 | Schaffer, Robert | $145.35 | Holiday lunch with court staff |
| 10/30/2012 | University of Houston Political Action Committee | $1,418.94 | Venue, Food and Beverages |
| 12/05/2011 | Farrar, Jessica | $50.68 | lunch meeting |
| 12/05/2011 | Farrar, Jessica | $50.68 | lunch meeting |
| 05/27/2011 | Friends of Judge Ken Wise | $179.33 | officeholder lunch with interns |
| 11/10/2009 | Ray, Elizabeth | $125.00 | Campaign Lunch meeting |
| 05/22/2009 | Yanez, Linda | $86.85 | Meals |
| 02/27/2009 | Frost, Kem Thompson | $1,343.24 | Reception |
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.