Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Pluckers Wing Bar
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 246313 · Resolution: Indexed Canonical Identity
Total Payments
$9,613.35
Client Filers
14
Payments
38
Activity Range
09/17/2009–06/30/2026
Largest Payment
$1,208.54
Graph: 14 connected filers · 38 payments · $9,613.35 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.
- Pluckers Wing Bar
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Killeen Firefighters for Responsible Government | $6,376.71 | 7 | 09/21/2023 |
| 2 | Gonzalez, Mary Edna (The Honorable) | $1,141.34 | 11 | 09/30/2024 |
| 3 | Donovan, Carol C. (Ms.) | $524.16 | 1 | 04/18/2016 |
| 4 | Sandill, Ravi K. (The Honorable) | $396.58 | 3 | 05/15/2015 |
| 5 | Mexican American Legislative Caucus | $190.07 | 2 | 08/02/2023 |
| 6 | Leman, Benjamin H. (The Honorable) | $185.79 | 1 | 01/26/2021 |
| 7 | Weems, Christine (The Honorable) | $174.81 | 5 | 10/06/2025 |
| 8 | Beto for Texas | $144.83 | 2 | 09/09/2022 |
| 9 | Carranza, Kristian | $125.85 | 1 | 06/24/2026 |
| 10 | Hildner, Jonathan | $102.13 | 1 | 09/12/2022 |
| 11 | Bernal, Diego M. (The Honorable) | $78.93 | 1 | 04/20/2026 |
| 12 | Texas Republican Legislative Caucus | $67.46 | 1 | 06/30/2026 |
| 13 | Herrero, Abel (Mr.) | $66.48 | 1 | 09/17/2009 |
| 14 | Tepper, Carl H. (The Honorable) | $38.21 | 1 | 06/03/2026 |
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
|
12 | 85.7% | 1,480 | 0.8% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
12 | 85.7% | 1,445 | 0.8% |
|
OFFICE DEPOT
Vendor ID 230284
|
12 | 85.7% | 3,017 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
11 | 78.6% | 1,077 | 1.0% |
|
UNITED AIRLINES
Vendor ID 337997
|
10 | 71.4% | 388 | 2.6% |
|
CHEVRON
Vendor ID 59468
|
10 | 71.4% | 596 | 1.7% |
|
HARLAND CLARKE
Vendor ID 139665
|
10 | 71.4% | 670 | 1.5% |
|
TARGET
Vendor ID 304420
|
10 | 71.4% | 1,174 | 0.8% |
|
USPS
Vendor ID 340732
|
10 | 71.4% | 1,958 | 0.5% |
|
CHIPOTLE
Vendor ID 61248
|
9 | 64.3% | 205 | 4.3% |
|
FEDEX OFFICE
Vendor ID 111594
|
9 | 64.3% | 649 | 1.4% |
|
JASON'S DELI
Vendor ID 162552
|
9 | 64.3% | 649 | 1.4% |
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 |
|---|---|---|---|
| 06/30/2026 | Texas Republican Legislative Caucus | $67.46 | Caucus staff lunch |
| 06/24/2026 | Carranza, Kristian | $125.85 | Campaign Team Meal |
| 06/03/2026 | Tepper, Carl H. (The Honorable) | $38.21 | Meeting to discuss campaign/officeholder issues |
| 04/20/2026 | Bernal, Diego M. (The Honorable) | $78.93 | Food and Beverage for Meeting |
| 10/06/2025 | Weems, Christine (The Honorable) | $60.51 | Dinner while in Austin for board certification exam |
| 09/11/2025 | Weems, Christine (The Honorable) | $51.24 | Dinner while at Business Disputes CLE |
| 11/02/2024 | Weems, Christine (The Honorable) | $22.66 | Dinner in Austin for meetings |
| 09/30/2024 | Gonzalez, Mary Edna (The Honorable) | $48.65 | Food for Office Staff during Meeting |
| 07/24/2024 | Gonzalez, Mary Edna (The Honorable) | $52.54 | Food for Office Staff during Meeting |
| 02/10/2024 | Weems, Christine (The Honorable) | $20.20 | Dinner while in Austin for Texas Democratic Women State Convention |
| 01/10/2024 | Weems, Christine (The Honorable) | $20.20 | Dinner while in Austin for Austin Diversity Bar Endorsement Meeting |
| 09/21/2023 | Killeen Firefighters for Responsible Government | $1,208.54 | FOOD |
| 09/21/2023 | Killeen Firefighters for Responsible Government | $1,208.54 | FOOD |
| 09/20/2023 | Killeen Firefighters for Responsible Government | $1,043.90 | FOOD |
| 09/20/2023 | Killeen Firefighters for Responsible Government | $1,043.90 | FOOD |
| 09/19/2023 | Killeen Firefighters for Responsible Government | $899.93 | FOOD |
| 09/19/2023 | Killeen Firefighters for Responsible Government | $899.93 | FOOD |
| 08/02/2023 | Mexican American Legislative Caucus | $47.06 | Meeting Expense - Lunch for Staff to Discuss Caucus Matters |
| 05/26/2023 | Mexican American Legislative Caucus | $143.01 | Meeting Expense - Food & Beverage |
| 09/12/2022 | Hildner, Jonathan | $102.13 | Food/Beverage Expense |
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.