Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Men's Warehouse
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 209983 · Resolution: Indexed Canonical Identity
Total Payments
$5,977.12
Client Filers
7
Payments
13
Activity Range
11/03/2007–12/11/2025
Largest Payment
$1,607.31
Graph: 7 connected filers · 13 payments · $5,977.12 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.
- Men's Warehouse
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gilbert, Henry (Mr.) | $1,813.96 | 4 | 10/02/2009 |
| 2 | Shupp, David E (Mr.) | $1,639.72 | 2 | 12/26/2007 |
| 3 | Patterson, Jerry (Mr.) | $1,000.00 | 2 | 03/14/2012 |
| 4 | Robinson, Jared S. (The Honorable) | $855.12 | 2 | 02/13/2024 |
| 5 | Francis, Lj (Mr.) | $311.21 | 1 | 02/25/2022 |
| 6 | Abraham, Richard (Mr.) | $230.48 | 1 | 12/11/2025 |
| 7 | Diaz, David M. (Mr.) | $126.63 | 1 | 02/24/2012 |
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 |
|---|---|---|---|---|
|
TARGET
Vendor ID 304420
|
4 | 57.1% | 1,174 | 0.3% |
|
USPS
Vendor ID 340732
|
4 | 57.1% | 1,958 | 0.2% |
|
WALMART
Vendor ID 348446
|
4 | 57.1% | 1,876 | 0.2% |
|
LA QUINTA INN
Vendor ID 184301
|
3 | 42.9% | 140 | 2.1% |
|
ENTERPRISE RENT-A-CAR
Vendor ID 105150
|
3 | 42.9% | 242 | 1.2% |
|
TEXAS CHILI PARLOR
Vendor ID 310217
|
3 | 42.9% | 253 | 1.2% |
|
CHILI'S
Vendor ID 60853
|
3 | 42.9% | 257 | 1.1% |
|
OLIVE GARDEN
Vendor ID 231865
|
3 | 42.9% | 267 | 1.1% |
|
CVS
Vendor ID 80869
|
3 | 42.9% | 354 | 0.8% |
|
SHELL OIL
Vendor ID 281984
|
3 | 42.9% | 438 | 0.7% |
|
UBER
Vendor ID 337140
|
3 | 42.9% | 421 | 0.7% |
|
ANEDOT
Vendor ID 16982
|
3 | 42.9% | 642 | 0.5% |
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 |
|---|---|---|---|
| 12/11/2025 | Abraham, Richard (Mr.) | $230.48 | Sport coat for photos |
| 02/13/2024 | Robinson, Jared S. (The Honorable) | $427.56 | Sports coat and tie for FISD Education Foundation Gala |
| 02/25/2022 | Francis, Lj (Mr.) | $311.21 | Tux Rental & Accessories |
| 03/14/2012 | Patterson, Jerry (Mr.) | $500.00 | Purchase of little league baseball uniforms |
| 02/24/2012 | Diaz, David M. (Mr.) | $126.63 | Tuxedo rental for black-tie event |
| 10/02/2009 | Gilbert, Henry (Mr.) | $94.09 | campaign materials |
| 09/24/2009 | Gilbert, Henry (Mr.) | $812.89 | campaign materials |
| 12/26/2007 | Shupp, David E (Mr.) | $32.41 | Wardrobe for campaign |
| 11/03/2007 | Shupp, David E (Mr.) | $1,607.31 | Wardrobe for campaign |
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.