Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MARBLE SLAB CREAMERY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 202207 · Resolution: Indexed Canonical Identity
Total Payments
$7,570.16
Client Filers
14
Payments
20
Activity Range
08/03/2005–06/29/2026
Largest Payment
$2,221.88
Graph: 14 connected filers · 20 payments · $7,570.16 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.
- Marble Slab Creamery
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Medary, Mary (The Honorable) | $3,703.13 | 2 | 06/03/2026 |
| 2 | Creighton, Brandon | $1,780.30 | 3 | 10/26/2010 |
| 3 | Friends of Brandon Creighton | $1,766.64 | 2 | 05/15/2014 |
| 4 | Brown, Marc (Mr.) | $112.50 | 1 | 09/24/2014 |
| 5 | Shuchart Esq., Lee Kathryn (The Honorable) | $41.99 | 1 | 06/29/2026 |
| 6 | Texas Association of REALTORS Political Action Committee | $40.00 | 2 | 04/17/2018 |
| 7 | Miller, Beau A. (The Honorable) | $34.78 | 1 | 06/14/2021 |
| 8 | #PROJECTREDTX | $23.70 | 1 | 09/20/2025 |
| 9 | Ly, Francine | $17.94 | 1 | 07/29/2022 |
| 10 | Flynn, Dan (The Honorable) | $13.99 | 2 | 05/31/2019 |
| 11 | Moore, Royal L. (Mr.) | $12.28 | 1 | 07/12/2011 |
| 12 | Wu, Eugene Y. (The Honorable) | $11.99 | 1 | 10/24/2016 |
| 13 | Texans for Don Willett | $7.69 | 1 | 03/17/2006 |
| 14 | Van De Putte, Leticia | $3.23 | 1 | 08/03/2005 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
13 | 92.9% | 3,017 | 0.4% |
|
USPS
Vendor ID 340732
|
12 | 85.7% | 1,958 | 0.6% |
|
SUBWAY
Vendor ID 299059
|
10 | 71.4% | 469 | 2.1% |
|
BEST BUY
Vendor ID 32133
|
10 | 71.4% | 1,101 | 0.9% |
|
HEB
Vendor ID 142370
|
10 | 71.4% | 1,480 | 0.7% |
|
WALMART
Vendor ID 348446
|
10 | 71.4% | 1,876 | 0.5% |
|
CENTRAL MARKET
Vendor ID 56492
|
9 | 64.3% | 484 | 1.8% |
|
CHICK-FIL-A
Vendor ID 60264
|
9 | 64.3% | 483 | 1.8% |
|
STARBUCKS
Vendor ID 294631
|
9 | 64.3% | 690 | 1.3% |
|
PARTY CITY
Vendor ID 238598
|
9 | 64.3% | 734 | 1.2% |
|
TARGET
Vendor ID 304420
|
9 | 64.3% | 1,174 | 0.8% |
|
HOME DEPOT
Vendor ID 148817
|
9 | 64.3% | 1,536 | 0.6% |
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 |
|---|---|---|---|
| 06/29/2026 | Shuchart Esq., Lee Kathryn (The Honorable) | $41.99 | Staff birthday |
| 06/03/2026 | Medary, Mary (The Honorable) | $2,221.88 | Summer Kickoff Courthouse event. |
| 09/20/2025 | #PROJECTREDTX | $23.70 | Staff Travel Meal |
| 06/04/2025 | Medary, Mary (The Honorable) | $1,481.25 | Kickoff to summer Courthouse event. |
| 07/29/2022 | Ly, Francine | $17.94 | Snacks for volunteers |
| 06/14/2021 | Miller, Beau A. (The Honorable) | $34.78 | Cake for staff birthday |
| 05/31/2019 | Flynn, Dan (The Honorable) | $10.80 | ice cream |
| 05/31/2019 | Flynn, Dan (The Honorable) | $3.19 | snack |
| 04/17/2018 | Texas Association of REALTORS Political Action Committee | $38.00 | Annual Bowling Tournament with TREPAC Silent Auction |
| 04/17/2018 | Texas Association of REALTORS Political Action Committee | $2.00 | Annual Bowling Tournament with TREPAC Silent Auction |
| 10/24/2016 | Wu, Eugene Y. (The Honorable) | $11.99 | Food for Volunteers - reimbursed to Greg Wythe |
| 09/24/2014 | Brown, Marc (Mr.) | $112.50 | Refreshments for all court meeting |
| 05/15/2014 | Friends of Brandon Creighton | $714.45 | Catering |
| 11/02/2012 | Friends of Brandon Creighton | $1,052.19 | CATERING FOR FUNDRAISER EVENT |
| 07/12/2011 | Moore, Royal L. (Mr.) | $12.28 | meeting with constituents |
| 10/26/2010 | Creighton, Brandon | $723.82 | CATERING; FUNDRAISER |
| 11/03/2009 | Creighton, Brandon | $545.00 | CATERING; FUNDRAISER |
| 11/03/2008 | Creighton, Brandon | $511.48 | CATERING; FUNDRAISER |
| 03/17/2006 | Texans for Don Willett | $7.69 | Travel expense - meal |
| 08/03/2005 | Van De Putte, Leticia | $3.23 | snacks |
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.