Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Search/Pappasito's Restaurant
Canonical Vendor

Pappasito's Restaurant

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 237447 · Resolution: Indexed Canonical Identity
View relationships →Reported names
Total Payments
$2,236.52
Client Filers
10
Payments
19
Activity Range
10/04/2003–09/20/2021
Largest Payment
$567.42
Graph: 10 connected filers · 19 payments · $2,236.52 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Berry, Elizabeth$567.42101/19/2007
2Laubenberg, Jodie$488.61605/02/2007
3Schaffer, Robert K. (The Honorable)$456.00211/27/2018
4Esparza, Jaime (Mr.)$212.26111/05/2008
5Hughes, D. Bryan (The Honorable)$171.04206/02/2021
6Price IV, Walter T. (Mr.)$100.46205/23/2011
7Longoria Jr., Oscar L. (Mr.)$93.13109/20/2021
8Lindsay, Jon$61.44211/30/2005
9Green, Paul W.$45.05110/04/2003
10Republican Party of Texas$41.11108/10/2018

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
SAM'S CLUB
Vendor ID 273581
 9 90.0% 1,360 0.7%
TARGET
Vendor ID 304420
 8 80.0% 1,174 0.7%
SOUTHWEST AIRLINES
Vendor ID 289694
 7 70.0% 1,077 0.6%
WALMART
Vendor ID 348446
 7 70.0% 1,876 0.4%
OFFICE DEPOT
Vendor ID 230284
 7 70.0% 3,017 0.2%
MCDONALD'S
Vendor ID 207972
 6 60.0% 275 2.2%
CITY OF AUSTIN
Vendor ID 65063
 6 60.0% 355 1.7%
CAPITOL GIFT SHOP
Vendor ID 51371
 6 60.0% 393 1.5%
AT&T
Vendor ID 21858
 6 60.0% 906 0.7%
HOBBY LOBBY
Vendor ID 147424
 6 60.0% 946 0.6%
BEST BUY
Vendor ID 32133
 6 60.0% 1,101 0.5%
OFFICE MAX
Vendor ID 230798
 6 60.0% 1,327 0.5%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
09/20/2021Longoria Jr., Oscar L. (Mr.)$93.13staff meeting
06/02/2021Hughes, D. Bryan (The Honorable)$75.53Meeting to discuss officeholder matters
03/13/2021Hughes, D. Bryan (The Honorable)$95.51Meeting to discuss officeholder matters
11/27/2018Schaffer, Robert K. (The Honorable)$300.00Gift card for staff retirement gift
08/10/2018Republican Party of Texas$41.11Party Food & Beverage Expense
12/20/2016Schaffer, Robert K. (The Honorable)$156.00Staff holiday luncheon
05/23/2011Price IV, Walter T. (Mr.)$52.18office lunch
01/05/2011Price IV, Walter T. (Mr.)$48.28Staff Development Training Luncheon
11/05/2008Esparza, Jaime (Mr.)$212.26Dinner for DA employess attending Key Personnel seminar
05/02/2007Laubenberg, Jodie$46.32Dinner with Legislators
03/21/2007Laubenberg, Jodie$288.86Food for Committee Meeting
01/19/2007Berry, Elizabeth$567.42Staff holiday party
01/10/2007Laubenberg, Jodie$36.74Meal for Staff
07/10/2006Laubenberg, Jodie$31.30Dinner with Legislators
07/10/2006Laubenberg, Jodie$31.30Dinner with Legislators
05/11/2006Laubenberg, Jodie$54.09Dinner with Legislators
11/30/2005Lindsay, Jon$30.72Meal in Nov. with constituents
11/30/2005Lindsay, Jon$30.72Meal in Nov. with constituents
10/04/2003Green, Paul W.$45.05Meal expenses re: campaign staff meeting
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.