Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026

Search/OZARKA

Canonical Vendor

OZARKA

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Food Catering

Canonical vendor · Vendor ID 235069 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$404,342.20

Client Filers

147

Payments

6,355

Activity Range

01/03/2000–08/03/2021

Largest Payment

$3,836.00

Graph: 147 connected filers · 6,355 payments · $404,342.20 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.

Ozarka

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Whitmire, John H	$31,382.17	306	07/11/2015
2	Craddick, Tom (The Honorable)	$31,274.05	132	07/27/2015
3	Nelson, Jane (The Honorable)	$25,340.57	430	07/23/2015
4	Carona, John J. (The Honorable)	$18,866.23	243	02/27/2014
5	Friends of Carole Keeton Strayhorn	$17,382.99	195	11/29/2006
6	Ogden, Stephen E. (The Honorable)	$15,422.74	124	12/20/2010
7	Tommy Williams	$13,446.14	241	07/06/2014
8	Madla, Frank L.	$12,355.22	81	12/18/2006
9	Laney, James E. (The Honorable)	$10,579.32	36	12/17/2002
10	Committee for Craig Eiland	$9,682.29	145	07/01/2013
11	Duncan, Robert L. (Mr.)	$9,239.10	144	09/12/2014
12	Texans for Greg Abbott	$8,630.41	159	07/29/2015
13	Davis, Wendy R.	$8,574.01	74	11/24/2014
14	Brimer Jr., Kenneth Kimberlin	$8,329.83	104	12/19/2008
15	Committee to Elect Patrick Rose	$7,372.79	72	12/09/2010
16	Hegar Jr., Glenn A. (The Honorable)	$5,881.57	115	06/19/2015
17	The Coalition to Elect Larry Taylor	$5,820.85	158	12/19/2014
18	Friends of Susan Combs Committee	$5,237.31	139	11/28/2014
19	Lucio Jr., Eduardo A. (The Honorable)	$4,506.82	56	12/04/2020
20	Friends of Kyle Janek	$4,346.86	94	06/24/2008

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	131	89.1%	3,017	4.3%
AT&T Vendor ID 21858	111	75.5%	906	11.8%
TARGET Vendor ID 304420	107	72.8%	1,174	8.8%
OFFICE MAX Vendor ID 230798	107	72.8%	1,327	7.8%
SOUTHWEST AIRLINES Vendor ID 289694	106	72.1%	1,077	9.5%
BEST BUY Vendor ID 32133	106	72.1%	1,101	9.3%
SAM'S CLUB Vendor ID 273581	98	66.7%	1,360	7.0%
TEXAS ETHICS COMMISSION Vendor ID 311217	93	63.3%	1,368	6.5%
HOME DEPOT Vendor ID 148817	93	63.3%	1,536	5.8%
HEB Vendor ID 142370	91	61.9%	1,480	5.9%
AMERICAN AIRLINES Vendor ID 14178	87	59.2%	677	11.8%
TIME WARNER CABLE Vendor ID 328064	86	58.5%	390	19.1%

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
08/03/2021	Gonzalez, Mary Edna (The Honorable)	$4.57	Delivery Fee
12/04/2020	Lucio Jr., Eduardo A. (The Honorable)	$11.90	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
11/05/2020	Lucio Jr., Eduardo A. (The Honorable)	$11.90	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
10/07/2020	Lucio Jr., Eduardo A. (The Honorable)	$24.83	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
09/09/2020	Lucio Jr., Eduardo A. (The Honorable)	$11.90	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
08/07/2020	Lucio Jr., Eduardo A. (The Honorable)	$11.90	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
07/06/2020	Lucio Jr., Eduardo A. (The Honorable)	$11.90	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
06/04/2020	Lucio Jr., Eduardo A. (The Honorable)	$11.90	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
05/07/2020	Lucio Jr., Eduardo A. (The Honorable)	$11.90	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
04/07/2020	Lucio Jr., Eduardo A. (The Honorable)	$168.20	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
03/09/2020	Lucio Jr., Eduardo A. (The Honorable)	$144.20	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
02/07/2020	Lucio Jr., Eduardo A. (The Honorable)	$144.20	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
01/07/2020	Lucio Jr., Eduardo A. (The Honorable)	$132.20	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
12/06/2019	Lucio Jr., Eduardo A. (The Honorable)	$144.77	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
11/05/2019	Lucio Jr., Eduardo A. (The Honorable)	$120.77	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
10/07/2019	Lucio Jr., Eduardo A. (The Honorable)	$114.20	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
09/09/2019	Lucio Jr., Eduardo A. (The Honorable)	$205.09	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
07/05/2019	Lucio Jr., Eduardo A. (The Honorable)	$132.74	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
06/06/2019	Lucio Jr., Eduardo A. (The Honorable)	$357.67	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES
04/04/2019	Lucio Jr., Eduardo A. (The Honorable)	$231.77	BOTTLED WATER FOR CAPITOL & COMMITTEE OFFICES

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.