Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Moose's
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 217715 · Resolution: Indexed Canonical Identity
Total Payments
$480.15
Client Filers
3
Payments
4
Activity Range
10/06/2000–02/06/2026
Largest Payment
$160.00
Graph: 3 connected filers · 4 payments · $480.15 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.
- Moose's
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Lujan, Alfredo A. (Mr.) | $216.15 | 2 | 02/06/2026 |
| 2 | Farrar, Jessica (The Honorable) | $160.00 | 1 | 10/09/2000 |
| 3 | Wise, Miguel D. (The Honorable) | $104.00 | 1 | 10/06/2000 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 100.0% | 1,077 | 0.3% |
|
WALMART
Vendor ID 348446
|
3 | 100.0% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 100.0% | 3,017 | 0.1% |
|
HILTON CAMINO REAL
Vendor ID 146146
|
2 | 66.7% | 30 | 6.5% |
|
TEXAS PARTNERSHIP
Vendor ID 312938
|
2 | 66.7% | 43 | 4.5% |
|
HYATT REGENCY HOTEL
Vendor ID 154413
|
2 | 66.7% | 61 | 3.2% |
|
CHURCH'S CHICKEN
Vendor ID 62770
|
2 | 66.7% | 76 | 2.6% |
|
DOLLAR RENT A CAR
Vendor ID 92518
|
2 | 66.7% | 90 | 2.2% |
|
BRICK OVEN
Vendor ID 42336
|
2 | 66.7% | 104 | 1.9% |
|
RESIDENCE INN
Vendor ID 262248
|
2 | 66.7% | 105 | 1.9% |
|
TEXAS HOUSE DEMOCRATIC CAUCUS
Vendor ID 312005
|
2 | 66.7% | 128 | 1.6% |
|
MEXICAN AMERICAN LEGISLATIVE CAUCUS
Vendor ID 211251
|
2 | 66.7% | 143 | 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 |
|---|---|---|---|
| 02/06/2026 | Lujan, Alfredo A. (Mr.) | $116.15 | Food and tip for campaign forum. |
| 02/06/2026 | Lujan, Alfredo A. (Mr.) | $100.00 | Free raffle 4 x $25.00 gift cards to restaurant for campaign forum. |
| 10/09/2000 | Farrar, Jessica (The Honorable) | $160.00 | meal sponsorship at legislative conference |
| 10/06/2000 | Wise, Miguel D. (The Honorable) | $104.00 | Meal |
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.