Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PAPPAS BBQ
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 237353 · Resolution: Indexed Canonical Identity
Total Payments
$27,237.84
Client Filers
54
Payments
148
Activity Range
02/21/2002–06/11/2026
Largest Payment
$1,373.37
Graph: 54 connected filers · 148 payments · $27,237.84 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.
- Pappas BBQ
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
40 | 74.1% | 1,480 | 2.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
40 | 74.1% | 3,017 | 1.3% |
|
TARGET
Vendor ID 304420
|
37 | 68.5% | 1,174 | 3.1% |
|
KROGER
Vendor ID 181532
|
34 | 63.0% | 785 | 4.2% |
|
USPS
Vendor ID 340732
|
33 | 61.1% | 1,958 | 1.7% |
|
HARRIS COUNTY DEMOCRATIC PARTY
Vendor ID 140343
|
31 | 57.4% | 492 | 6.0% |
|
OFFICE MAX
Vendor ID 230798
|
31 | 57.4% | 1,327 | 2.3% |
|
JASON'S DELI
Vendor ID 162552
|
30 | 55.6% | 649 | 4.5% |
|
WALGREENS
Vendor ID 347856
|
30 | 55.6% | 765 | 3.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
30 | 55.6% | 1,077 | 2.7% |
|
WALMART
Vendor ID 348446
|
29 | 53.7% | 1,876 | 1.5% |
|
AMAZON
Vendor ID 13608
|
27 | 50.0% | 1,174 | 2.2% |
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 |
|---|---|---|---|
| 06/11/2026 | Curvey, Damiane A. (Ms.) | $173.15 | Judges' meeting |
| 05/20/2026 | Gomez, Michael Paul (The Honorable) | $378.66 | Lunch for jurors |
| 04/03/2026 | Roth, Donna (The Honorable) | $25.48 | staff lunch |
| 04/01/2026 | Gomez, Michael Paul (The Honorable) | $277.93 | Lunch for Jurors |
| 03/02/2026 | Perdue, Nicole V. (The Honorable) | $131.96 | jury lunch |
| 02/18/2026 | Gomez, Michael Paul (The Honorable) | $412.97 | Lunch for jurors |
| 02/06/2026 | Gomez, Michael Paul (The Honorable) | $425.04 | Lunch for jurors |
| 02/05/2026 | Payne, Latosha Lewis (The Honorable) | $258.96 | Staff lunch |
| 01/21/2026 | Gomez, Michael Paul (The Honorable) | $281.13 | Combined lunch for jurors and staff |
| 01/19/2026 | Maldonado, Julia A. (The Honorable) | $32.91 | meeting with consultant |
| 11/19/2025 | Gomez, Michael Paul (The Honorable) | $399.06 | Lunch for Jurors |
| 11/07/2025 | Carter, O. Kyler (The Honorable) | $170.77 | Officeholder expense - lunch with staff |
| 11/03/2025 | Lancelin, Angela M. (The Honorable) | $173.15 | staff luncheon |
| 09/17/2025 | Weems, Christine (The Honorable) | $90.82 | Dinner with campaign team for strategy meeting |
| 08/19/2025 | Carter, O. Kyler (The Honorable) | $80.92 | Officeholder expense - lunch with staff |
| 07/18/2025 | Garrison, Tanya N. (The Honorable) | $123.08 | jury lunch |
| 06/10/2025 | Perdue, Nicole V. (The Honorable) | $159.84 | jury meal |
| 05/08/2025 | Gomez, Michael Paul (The Honorable) | $368.81 | Food for jury |
| 05/04/2025 | Lalani, Suleman (The Honorable) | $74.88 | Staff Meals |
| 03/03/2025 | Perdue, Nicole V. (The Honorable) | $115.92 | jury 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.