Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Lewis Foodtown
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 190652 · Resolution: Indexed Canonical Identity
Total Payments
$5,223,057.46
Client Filers
4
Payments
22
Activity Range
05/14/2007–11/04/2013
Largest Payment
$5,220,212.00
Graph: 4 connected filers · 22 payments · $5,223,057.46 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.
- Lewis Foodtown
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | McFarland, Jaclanel (Mrs.) | $5,222,824.40 | 19 | 05/22/2012 |
| 2 | South Houston Police Officers Association Political Action Committee | $193.93 | 1 | 05/14/2007 |
| 3 | Walle Jr., Armando (Mr.) | $21.02 | 1 | 07/11/2009 |
| 4 | Texas Organizing Project Education Fund | $18.11 | 1 | 11/04/2013 |
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 |
|---|---|---|---|---|
|
MONARCH PRINTING
Vendor ID 216639
|
3 | 75.0% | 102 | 2.9% |
|
AT&T
Vendor ID 21858
|
3 | 75.0% | 906 | 0.3% |
|
USPS
Vendor ID 340732
|
3 | 75.0% | 1,958 | 0.2% |
|
FOOD TOWN
Vendor ID 115660
|
2 | 50.0% | 20 | 9.1% |
|
FRANKS PIZZA
Vendor ID 118041
|
2 | 50.0% | 26 | 7.1% |
|
DATA & MAILING RESOURCES
Vendor ID 84541
|
2 | 50.0% | 30 | 6.3% |
|
BRENNAN'S
Vendor ID 41886
|
2 | 50.0% | 44 | 4.3% |
|
TELEFLORA
Vendor ID 306893
|
2 | 50.0% | 62 | 3.1% |
|
SALTGRASS
Vendor ID 273171
|
2 | 50.0% | 72 | 2.7% |
|
MEXICAN AMERICAN BAR ASSOCIATION
Vendor ID 211199
|
2 | 50.0% | 98 | 2.0% |
|
FIESTA MART
Vendor ID 112308
|
2 | 50.0% | 106 | 1.9% |
|
GARDEN RIDGE
Vendor ID 125941
|
2 | 50.0% | 133 | 1.5% |
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 |
|---|---|---|---|
| 11/04/2013 | Texas Organizing Project Education Fund | $18.11 | water and snacks |
| 05/22/2012 | McFarland, Jaclanel (Mrs.) | $36.12 | coffee and supplies for jury room |
| 11/08/2011 | McFarland, Jaclanel (Mrs.) | $23.40 | coffee, sugar, paper towels, soft drinks and other supplies for jury room and staff |
| 08/06/2011 | McFarland, Jaclanel (Mrs.) | $11.96 | for courthouse staff |
| 08/04/2011 | McFarland, Jaclanel (Mrs.) | $24.45 | coffee and drinks for jury room |
| 07/26/2011 | McFarland, Jaclanel (Mrs.) | $44.38 | for court staff and jury |
| 07/04/2011 | McFarland, Jaclanel (Mrs.) | $63.11 | judges lunch |
| 04/04/2011 | McFarland, Jaclanel (Mrs.) | $37.79 | for jury |
| 04/04/2011 | McFarland, Jaclanel (Mrs.) | $37.79 | for jury |
| 03/07/2011 | McFarland, Jaclanel (Mrs.) | $55.86 | for office |
| 03/07/2011 | McFarland, Jaclanel (Mrs.) | $55.86 | for office |
| 10/06/2010 | McFarland, Jaclanel (Mrs.) | $15.33 | for jury room |
| 10/06/2010 | McFarland, Jaclanel (Mrs.) | $15.33 | for jury room |
| 07/11/2009 | Walle Jr., Armando (Mr.) | $21.02 | supplies for senior centers |
| 05/14/2007 | South Houston Police Officers Association Political Action Committee | $193.93 | drinks for election day |
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.