Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Mac's
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 199474 · Resolution: Indexed Canonical Identity
Total Payments
$377.66
Client Filers
5
Payments
13
Activity Range
04/04/2012–06/20/2023
Largest Payment
$69.76
Graph: 5 connected filers · 13 payments · $377.66 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.
- Mac's
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Moody, Joseph E. (The Honorable) | $115.00 | 4 | 01/22/2021 |
| 2 | Marquez, Marisa (The Honorable) | $100.58 | 4 | 06/29/2015 |
| 3 | Western Rolling Plains Republican Women | $92.76 | 2 | 06/20/2023 |
| 4 | Flynn, Dan (The Honorable) | $47.30 | 1 | 07/19/2020 |
| 5 | Sharp, Jim (The Honorable) | $22.02 | 2 | 04/04/2012 |
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 |
|---|---|---|---|---|
|
DENNY'S
Vendor ID 88549
|
4 | 80.0% | 160 | 2.5% |
|
CORNER STORE
Vendor ID 75239
|
4 | 80.0% | 218 | 1.8% |
|
CHEVRON
Vendor ID 59468
|
4 | 80.0% | 596 | 0.7% |
|
SHELL
Vendor ID 281652
|
4 | 80.0% | 614 | 0.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 80.0% | 677 | 0.6% |
|
US POSTAL SERVICE
Vendor ID 340337
|
4 | 80.0% | 696 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 80.0% | 1,077 | 0.4% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 80.0% | 1,536 | 0.3% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
4 | 80.0% | 1,368 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 80.0% | 3,017 | 0.1% |
|
KONA GRILL
Vendor ID 180806
|
3 | 60.0% | 31 | 9.1% |
|
LONE STAR CAB
Vendor ID 194261
|
3 | 60.0% | 35 | 8.1% |
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 |
|---|---|---|---|
| 06/20/2023 | Western Rolling Plains Republican Women | $69.76 | Catering |
| 06/20/2023 | Western Rolling Plains Republican Women | $23.00 | Catering |
| 01/22/2021 | Moody, Joseph E. (The Honorable) | $41.00 | Lunch Meeting - Legislative Issues |
| 07/19/2020 | Flynn, Dan (The Honorable) | $47.30 | meals |
| 03/16/2020 | Moody, Joseph E. (The Honorable) | $31.00 | Lunch Meeting - Constituent Issues |
| 01/03/2020 | Moody, Joseph E. (The Honorable) | $25.00 | Lunch Meeting - Legislative Issues |
| 12/31/2019 | Moody, Joseph E. (The Honorable) | $18.00 | Lunch Meeting - Constituent Issues |
| 06/29/2015 | Marquez, Marisa (The Honorable) | $13.96 | Meeting with Staff |
| 06/27/2015 | Marquez, Marisa (The Honorable) | $32.58 | Meeting with Staff |
| 06/20/2015 | Marquez, Marisa (The Honorable) | $28.33 | Meeting with Staff |
| 06/12/2015 | Marquez, Marisa (The Honorable) | $25.71 | Meeting with Staff |
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.