Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
OLD EBBITT GRILL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 231544 · Resolution: Indexed Canonical Identity
Total Payments
$15,569.82
Client Filers
54
Payments
93
Activity Range
03/13/2000–06/10/2026
Largest Payment
$2,938.00
Graph: 54 connected filers · 93 payments · $15,569.82 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.
- OLD EBBITT GRILL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | RESTORE TRUST TEXAS (RTT) | $2,938.00 | 1 | 07/10/2025 |
| 2 | Texans for Dan Patrick | $984.86 | 8 | 04/14/2026 |
| 3 | San Antonio Professional Firefighters Association | $831.23 | 1 | 03/18/2014 |
| 4 | Texas and Southwestern Cattle Raisers Association PAC | $787.10 | 1 | 10/26/2009 |
| 5 | Perry, Charles L. (The Honorable) | $678.21 | 1 | 06/10/2026 |
| 6 | Leach, Jeff C. (The Honorable) | $616.89 | 3 | 05/15/2026 |
| 7 | Goolsby, Tony | $469.59 | 1 | 12/05/2007 |
| 8 | TEXANS FOR JOHN CORNYN | $456.26 | 2 | 03/13/2001 |
| 9 | Green, Paul W. | $416.15 | 2 | 05/01/2011 |
| 10 | Kuempel, Edmund | $406.78 | 2 | 01/21/2005 |
| 11 | Texans for Greg Abbott | $376.30 | 3 | 02/25/2019 |
| 12 | Miller, Beau A. (The Honorable) | $367.59 | 2 | 10/01/2023 |
| 13 | Miller, Sid (The Honorable) | $333.84 | 1 | 02/11/2026 |
| 14 | Smith, Stephen Craig (The Honorable) | $321.29 | 3 | 11/02/2023 |
| 15 | Christian, Walter Wayne (The Honorable) | $316.18 | 2 | 10/18/2023 |
| 16 | Gonzalez, Jessica A. (The Honorable) | $281.49 | 2 | 06/17/2022 |
| 17 | Kolkhorst, Lois W. | $273.27 | 3 | 10/21/2004 |
| 18 | Friends of Susan Combs Committee | $255.36 | 2 | 09/11/2012 |
| 19 | Hecht, Nathan L. | $249.42 | 6 | 07/04/2005 |
| 20 | Hughes, D. Bryan (The Honorable) | $234.20 | 1 | 11/01/2021 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
50 | 92.6% | 3,017 | 1.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
49 | 90.7% | 1,077 | 4.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
41 | 75.9% | 677 | 5.9% |
|
OFFICE MAX
Vendor ID 230798
|
40 | 74.1% | 1,327 | 3.0% |
|
AT&T
Vendor ID 21858
|
36 | 66.7% | 906 | 3.9% |
|
BEST BUY
Vendor ID 32133
|
36 | 66.7% | 1,101 | 3.2% |
|
TARGET
Vendor ID 304420
|
36 | 66.7% | 1,174 | 3.0% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
36 | 66.7% | 1,368 | 2.6% |
|
HOME DEPOT
Vendor ID 148817
|
36 | 66.7% | 1,536 | 2.3% |
|
WALMART
Vendor ID 348446
|
36 | 66.7% | 1,876 | 1.9% |
|
HEB
Vendor ID 142370
|
35 | 64.8% | 1,480 | 2.3% |
|
JASON'S DELI
Vendor ID 162552
|
34 | 63.0% | 649 | 5.1% |
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 |
|---|---|---|---|
| 06/10/2026 | Perry, Charles L. (The Honorable) | $678.21 | DC Staff Retreat |
| 05/15/2026 | Leach, Jeff C. (The Honorable) | $187.64 | Meeting to discuss Campaign/officeholder duties |
| 05/13/2026 | Leach, Jeff C. (The Honorable) | $204.49 | Meeting to discuss Campaign/officeholder duties |
| 04/14/2026 | Texans for Dan Patrick | $97.60 | Campaign Staff Meeting To Discuss Speaking Engagement |
| 03/30/2026 | Leach, Jeff C. (The Honorable) | $224.76 | Meeting to discuss Campaign/officeholder duties |
| 03/23/2026 | Hughes, Erica (The Honorable) | $62.02 | Dinner on your own conference |
| 03/23/2026 | Kerwin, Helen D. (The Honorable) | $59.68 | Meal while at White House State Leadership Conference |
| 03/15/2026 | Texans for Dan Patrick | $29.68 | Campaign Staff Meals While Assisting Officeholder |
| 02/11/2026 | Miller, Sid (The Honorable) | $333.84 | meal with TDA staff |
| 10/06/2025 | Texans for Dan Patrick | $75.38 | Campaign Staff Meeting To Discuss Issues |
| 07/10/2025 | RESTORE TRUST TEXAS (RTT) | $2,938.00 | FOOD / BEVERAGE / FACILITY RENTAL |
| 06/16/2025 | Texans for Dan Patrick | $224.93 | Campaign Staff Meeting To Discuss Religious Liberty Commission |
| 11/02/2023 | Smith, Stephen Craig (The Honorable) | $186.29 | Food and beverages for out of district travel to judicial conferences |
| 11/02/2023 | Smith, Stephen Craig (The Honorable) | $101.00 | Food and beverages for out of district travel to judicial conferences |
| 11/02/2023 | Smith, Stephen Craig (The Honorable) | $34.00 | Food and beverages for out of district travel to judicial conferences |
| 11/02/2023 | Goldstein, Bonnie L. (The Honorable) | $29.66 | Food and beverages while attending AJEI conference |
| 10/18/2023 | Christian, Walter Wayne (The Honorable) | $285.28 | Meal during campaign travel |
| 10/18/2023 | Christian, Walter Wayne (The Honorable) | $30.90 | Meal during campaign travel |
| 10/05/2023 | Roth, Donna (The Honorable) | $70.00 | Lunch |
| 10/05/2023 | Sultan Collier, Rabeea (The Honorable) | $33.38 | food cost |
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.