Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
QUATTRO GATTI
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 252719 · Resolution: Indexed Canonical Identity
Total Payments
$23,773.52
Client Filers
54
Payments
141
Activity Range
07/16/2010–06/18/2026
Largest Payment
$627.11
Graph: 54 connected filers · 141 payments · $23,773.52 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.
- Quattro Gatti
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
49 | 90.7% | 3,017 | 1.6% |
|
HEB
Vendor ID 142370
|
46 | 85.2% | 1,480 | 3.1% |
|
USPS
Vendor ID 340732
|
46 | 85.2% | 1,958 | 2.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
44 | 81.5% | 1,077 | 4.0% |
|
STARBUCKS
Vendor ID 294631
|
42 | 77.8% | 690 | 6.0% |
|
WALMART
Vendor ID 348446
|
41 | 75.9% | 1,876 | 2.2% |
|
TARGET
Vendor ID 304420
|
39 | 72.2% | 1,174 | 3.3% |
|
FACEBOOK
Vendor ID 109240
|
38 | 70.4% | 1,638 | 2.3% |
|
BEST BUY
Vendor ID 32133
|
37 | 68.5% | 1,101 | 3.3% |
|
UBER
Vendor ID 337140
|
35 | 64.8% | 421 | 8.0% |
|
WALGREENS
Vendor ID 347856
|
35 | 64.8% | 765 | 4.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
34 | 63.0% | 677 | 4.9% |
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 |
|---|---|---|---|
| 06/18/2026 | Schofield, Michael (The Honorable) | $206.85 | dinner for freshmen legislators |
| 08/19/2025 | Friends of Dennis Paul | $113.51 | Campaign Staff Meeting |
| 07/23/2025 | Friends of Paul Bettencourt | $169.63 | Capitol Staff Meeting |
| 06/02/2025 | Paul, Dennis R. (The Honorable) | $607.90 | Conference, Convention, Meeting |
| 05/14/2025 | Friends of Adam Hinojosa | $457.19 | Capitol Staff Meeting |
| 05/07/2025 | Hull, Lacey M. (The Honorable) | $254.37 | meal with staff |
| 05/01/2025 | Friends of Paul Bettencourt | $391.79 | Capitol Staff Meeting |
| 04/10/2025 | Friends of Adam Hinojosa | $112.55 | Capitol Staff Meeting |
| 04/03/2025 | Friends of Paul Bettencourt | $499.54 | Capitol Staff Meeting |
| 03/27/2025 | Virdell, Wesley W. (The Honorable) | $137.45 | Meal |
| 03/26/2025 | Texans for Dan Patrick | $382.18 | Capitol Office Staff Meeting To Discuss Issues |
| 03/11/2025 | Flores, Peter P. (The Honorable) | $217.33 | Capitol Staff Meeting |
| 03/11/2025 | Texans for Charles Schwertner | $139.08 | Food & Dining for officeholder meeting. |
| 02/26/2025 | Friends of Donna Campbell | $66.01 | Capitol Staff Meeting |
| 02/20/2025 | Friends of Paul Bettencourt | $261.10 | Capitol Staff Meeting |
| 01/15/2025 | Paul, Dennis R. (The Honorable) | $382.18 | Campaign Meeting |
| 01/14/2025 | Cook, David L. (The Honorable) | $555.15 | Dinner with Capitol Staff and Constituents |
| 11/08/2024 | Hall III, Robert L. (The Honorable) | $174.68 | Dinner |
| 10/10/2024 | Friends of Paul Bettencourt | $422.18 | Campaign Staff Meeting |
| 09/18/2024 | Friends of Brandon Creighton | $627.11 | Meeting to discuss officeholder/ campaign issues. |
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.