Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LONGHORN STEAK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 194881 · Resolution: Indexed Canonical Identity
Total Payments
$951.63
Client Filers
7
Payments
11
Activity Range
01/30/2014–09/29/2025
Largest Payment
$171.88
Graph: 7 connected filers · 11 payments · $951.63 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.
- Longhorn Steak
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Friends of Adam Hinojosa | $406.64 | 3 | 09/17/2025 |
| 2 | Perry, Charles L. (The Honorable) | $150.95 | 2 | 09/29/2025 |
| 3 | Whitmire, John (The Honorable) | $142.46 | 2 | 01/01/2023 |
| 4 | Salinas, Martina (Ms.) | $116.61 | 1 | 10/15/2014 |
| 5 | Friends of Donna Campbell | $71.36 | 1 | 06/19/2022 |
| 6 | Rose, Toni (Ms.) | $40.99 | 1 | 01/30/2014 |
| 7 | Saenz, Raquel Y. (Ms.) | $22.62 | 1 | 11/05/2024 |
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 |
|---|---|---|---|---|
|
UNITED AIRLINES
Vendor ID 337997
|
6 | 85.7% | 388 | 1.5% |
|
USPS
Vendor ID 340732
|
6 | 85.7% | 1,958 | 0.3% |
|
FOUR SEASONS
Vendor ID 117183
|
5 | 71.4% | 132 | 3.7% |
|
BUC-EE'S
Vendor ID 44397
|
5 | 71.4% | 294 | 1.7% |
|
UBER
Vendor ID 337140
|
5 | 71.4% | 421 | 1.2% |
|
CHEVRON
Vendor ID 59468
|
5 | 71.4% | 596 | 0.8% |
|
AT&T
Vendor ID 21858
|
5 | 71.4% | 906 | 0.6% |
|
COSTCO
Vendor ID 76204
|
5 | 71.4% | 898 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
5 | 71.4% | 1,101 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 71.4% | 1,077 | 0.5% |
|
HEB
Vendor ID 142370
|
5 | 71.4% | 1,480 | 0.3% |
|
WALMART
Vendor ID 348446
|
5 | 71.4% | 1,876 | 0.3% |
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 |
|---|---|---|---|
| 09/29/2025 | Perry, Charles L. (The Honorable) | $106.61 | Meal |
| 09/17/2025 | Friends of Adam Hinojosa | $171.88 | Campaign Staff Meeting |
| 09/11/2025 | Friends of Adam Hinojosa | $122.62 | District Staff Meeting |
| 07/04/2025 | Friends of Adam Hinojosa | $112.14 | Campaign Staff Meeting |
| 11/05/2024 | Saenz, Raquel Y. (Ms.) | $22.62 | Food expense |
| 07/08/2024 | Perry, Charles L. (The Honorable) | $44.34 | Meal |
| 01/01/2023 | Whitmire, John (The Honorable) | $71.23 | meal at meeting |
| 06/19/2022 | Friends of Donna Campbell | $71.36 | Campaign Staff Meals |
| 10/15/2014 | Salinas, Martina (Ms.) | $116.61 | Dinner to discuss campaign strategy |
| 01/30/2014 | Rose, Toni (Ms.) | $40.99 | Capitol Travel Meal Expense |
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.