Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MEGABUS.COM
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 209418 · Resolution: Indexed Canonical Identity
Total Payments
$192.02
Client Filers
4
Payments
7
Activity Range
02/04/2014–02/18/2020
Largest Payment
$42.50
Graph: 4 connected filers · 7 payments · $192.02 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.
- Megabus.com
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Meza, Thresa A. (Ms.) | $112.00 | 4 | 12/02/2019 |
| 2 | Texas Students United | $42.50 | 1 | 08/04/2017 |
| 3 | Stone, Kelly A. (Ms.) | $24.49 | 1 | 02/18/2020 |
| 4 | Texas Republican Party | $13.03 | 1 | 02/04/2014 |
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 |
|---|---|---|---|---|
|
STRIPES
Vendor ID 298076
|
3 | 75.0% | 315 | 0.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 75.0% | 677 | 0.4% |
|
FEDEX
Vendor ID 111488
|
3 | 75.0% | 734 | 0.4% |
|
Wyndham Garden Austin
Vendor ID 358048
|
2 | 50.0% | 12 | 14.3% |
|
SPRING CREEK BARBEQUE
Vendor ID 291753
|
2 | 50.0% | 27 | 6.9% |
|
PREMIER PARKING
Vendor ID 249026
|
2 | 50.0% | 51 | 3.8% |
|
CHILI'S GRILL & BAR
Vendor ID 60900
|
2 | 50.0% | 65 | 3.0% |
|
AUSTIN CONVENTION CENTER
Vendor ID 23495
|
2 | 50.0% | 81 | 2.4% |
|
SIR SPEEDY PRINTING
Vendor ID 285368
|
2 | 50.0% | 80 | 2.4% |
|
SIR SPEEDY
Vendor ID 285355
|
2 | 50.0% | 111 | 1.8% |
|
RACETRAC
Vendor ID 253848
|
2 | 50.0% | 125 | 1.6% |
|
JACK IN THE BOX
Vendor ID 160610
|
2 | 50.0% | 137 | 1.4% |
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 |
|---|---|---|---|
| 02/18/2020 | Stone, Kelly A. (Ms.) | $24.49 | Travel to KBAD candidate forum |
| 12/02/2019 | Meza, Thresa A. (Ms.) | $26.50 | travel expense |
| 11/15/2019 | Meza, Thresa A. (Ms.) | $42.50 | travel expense |
| 09/12/2019 | Meza, Thresa A. (Ms.) | $27.50 | travel expense |
| 09/07/2019 | Meza, Thresa A. (Ms.) | $15.50 | bus travel |
| 08/04/2017 | Texas Students United | $42.50 | Staff travel |
| 02/04/2014 | Texas Republican Party | $13.03 | Party Staff Travel 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.