Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Mulberry Cafe
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 219562 · Resolution: Indexed Canonical Identity
Total Payments
$911.39
Client Filers
6
Payments
14
Activity Range
01/24/2018–06/06/2024
Largest Payment
$532.98
Graph: 6 connected filers · 14 payments · $911.39 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.
- Mulberry Cafe
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Huffines, Donald B. (Mr.) | $532.98 | 1 | 11/03/2021 |
| 2 | Midland Students First | $181.80 | 1 | 07/23/2019 |
| 3 | Seliger, Kelton G. (The Honorable) | $126.08 | 8 | 12/02/2021 |
| 4 | Sparks, Kevin D (Mr.) | $31.63 | 1 | 04/12/2022 |
| 5 | Craddick, Tom (The Honorable) | $24.70 | 1 | 06/06/2024 |
| 6 | Buckingham M.D., Dawn C. (The Honorable) | $14.20 | 2 | 10/01/2021 |
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 |
|---|---|---|---|---|
|
MICHAEL'S
Vendor ID 212274
|
5 | 83.3% | 349 | 1.4% |
|
TEXAS FEDERATION OF REPUBLICAN WOMEN
Vendor ID 311375
|
5 | 83.3% | 584 | 0.9% |
|
JASON'S DELI
Vendor ID 162552
|
5 | 83.3% | 649 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 83.3% | 677 | 0.7% |
|
FEDEX
Vendor ID 111488
|
5 | 83.3% | 734 | 0.7% |
|
BEST BUY
Vendor ID 32133
|
5 | 83.3% | 1,101 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 83.3% | 1,077 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
5 | 83.3% | 1,360 | 0.4% |
|
TARGET
Vendor ID 304420
|
5 | 83.3% | 1,174 | 0.4% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
5 | 83.3% | 1,368 | 0.4% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
5 | 83.3% | 1,571 | 0.3% |
|
WALMART
Vendor ID 348446
|
5 | 83.3% | 1,876 | 0.3% |
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 |
|---|---|---|---|
| 06/06/2024 | Craddick, Tom (The Honorable) | $24.70 | Legislative related meeting |
| 04/12/2022 | Sparks, Kevin D (Mr.) | $31.63 | campaign events |
| 12/02/2021 | Seliger, Kelton G. (The Honorable) | $17.16 | Campaign Lunch |
| 11/03/2021 | Huffines, Donald B. (Mr.) | $532.98 | Food and drink cost for campaign event |
| 10/01/2021 | Buckingham M.D., Dawn C. (The Honorable) | $7.10 | Coffee for candidate and campaign staff. |
| 11/12/2019 | Seliger, Kelton G. (The Honorable) | $16.49 | Campaign Lunch |
| 10/10/2019 | Seliger, Kelton G. (The Honorable) | $13.03 | Campaign Lunch |
| 08/13/2019 | Seliger, Kelton G. (The Honorable) | $16.49 | Campaign Lunch |
| 07/24/2019 | Seliger, Kelton G. (The Honorable) | $12.90 | Campaign Lunch |
| 07/23/2019 | Midland Students First | $181.80 | Breakfast with School Board Event |
| 05/21/2019 | Seliger, Kelton G. (The Honorable) | $16.36 | Campaign Lunch |
| 03/09/2018 | Seliger, Kelton G. (The Honorable) | $18.35 | Campaign Lunch |
| 01/24/2018 | Seliger, Kelton G. (The Honorable) | $15.30 | Campaign Lunch |
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.