Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
OASIS RESTAURANT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 229822 · Resolution: Indexed Canonical Identity
Total Payments
$98,855.16
Client Filers
25
Payments
87
Activity Range
03/07/2000–11/29/2024
Largest Payment
$10,840.07
Graph: 25 connected filers · 87 payments · $98,855.16 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.
- Oasis Restaurant
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Workman for Texas | $91,154.64 | 25 | 09/15/2018 |
| 2 | Pickett, Joseph | $2,493.27 | 1 | 11/17/2010 |
| 3 | Travis County Sherriff's Law Enforcement Assn. PAC | $1,284.63 | 6 | 04/17/2012 |
| 4 | Guillen, Ryan A. (The Honorable) | $913.05 | 17 | 11/29/2024 |
| 5 | Harper-Brown, Linda (Mrs.) | $406.69 | 5 | 07/15/2011 |
| 6 | Hinojosa, Juan (The Honorable) | $392.01 | 7 | 01/26/2024 |
| 7 | Chavez, Norma | $385.80 | 4 | 03/28/2009 |
| 8 | Solis Jr., Rumaldo (Mr.) | $300.00 | 1 | 02/13/2020 |
| 9 | Gallego, Pete P. | $186.00 | 2 | 09/17/2008 |
| 10 | Jaworski, Joe S. (Mr.) | $182.47 | 1 | 07/10/2021 |
| 11 | Barrientos, Gonzalo | $150.00 | 1 | 04/30/2006 |
| 12 | Turner, Christopher G. (The Honorable) | $146.70 | 1 | 10/27/2017 |
| 13 | The Coalition to Elect Larry Taylor | $136.04 | 1 | 03/31/2005 |
| 14 | Lucio Jr. Jr., Eduardo A. | $118.38 | 3 | 08/20/2008 |
| 15 | Keel, Terrence M. (The Honorable) | $107.25 | 1 | 09/29/2000 |
| 16 | Esparza, Jaime (Mr.) | $97.42 | 1 | 11/07/2003 |
| 17 | Enoch, Craig T. (The Honorable) | $74.79 | 1 | 10/07/2000 |
| 18 | Wise, Miguel (Mr.) | $55.67 | 1 | 06/12/2004 |
| 19 | WALLACE B. JEFFERSON FOR TEXAS SUPREME COURT | $52.44 | 1 | 09/28/2002 |
| 20 | Canales, Terry (The Honorable) | $49.84 | 1 | 12/11/2018 |
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
|
24 | 96.0% | 1,077 | 2.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
21 | 84.0% | 3,017 | 0.7% |
|
BEST BUY
Vendor ID 32133
|
19 | 76.0% | 1,101 | 1.7% |
|
HEB
Vendor ID 142370
|
19 | 76.0% | 1,480 | 1.3% |
|
SAM'S CLUB
Vendor ID 273581
|
18 | 72.0% | 1,360 | 1.3% |
|
WALMART
Vendor ID 348446
|
18 | 72.0% | 1,876 | 1.0% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
17 | 68.0% | 393 | 4.2% |
|
TARGET
Vendor ID 304420
|
17 | 68.0% | 1,174 | 1.4% |
|
HOME DEPOT
Vendor ID 148817
|
17 | 68.0% | 1,536 | 1.1% |
|
AT&T
Vendor ID 21858
|
15 | 60.0% | 906 | 1.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
15 | 60.0% | 946 | 1.6% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
15 | 60.0% | 1,368 | 1.1% |
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 |
|---|---|---|---|
| 11/29/2024 | Guillen, Ryan A. (The Honorable) | $73.00 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 11/10/2024 | Guillen, Ryan A. (The Honorable) | $53.00 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 10/12/2024 | Guillen, Ryan A. (The Honorable) | $26.42 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 01/26/2024 | Hinojosa, Juan (The Honorable) | $75.01 | Travel lunch w/constituents-JC |
| 12/14/2023 | Guillen, Ryan A. (The Honorable) | $54.00 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 07/27/2023 | Hinojosa, Juan (The Honorable) | $24.06 | Travel lunch-JC |
| 02/04/2023 | Guillen, Ryan A. (The Honorable) | $48.00 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 01/16/2023 | Guillen, Ryan A. (The Honorable) | $82.00 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 12/06/2022 | Guillen, Ryan A. (The Honorable) | $45.00 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 10/06/2022 | Hinojosa, Juan (The Honorable) | $60.16 | EE/JC campaign lunch mtg |
| 09/21/2022 | Hinojosa, Juan (The Honorable) | $72.75 | EE campaign lunch mtg |
| 08/23/2022 | Guillen, Ryan A. (The Honorable) | $41.00 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 04/23/2022 | Guillen, Ryan A. (The Honorable) | $43.00 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 03/05/2022 | Guillen, Ryan A. (The Honorable) | $84.55 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 11/24/2021 | Guillen, Ryan A. (The Honorable) | $59.00 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 11/08/2021 | Hinojosa, Juan (The Honorable) | $47.03 | Travel lunch CG |
| 08/06/2021 | Guillen, Ryan A. (The Honorable) | $39.00 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 07/10/2021 | Jaworski, Joe S. (Mr.) | $182.47 | Meal with local officials |
| 04/06/2021 | Guillen, Ryan A. (The Honorable) | $44.00 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 03/28/2021 | Guillen, Ryan A. (The Honorable) | $41.00 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
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.