Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Riverside Square Apartments
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 265481 · Resolution: Indexed Canonical Identity
Total Payments
$114,651.58
Client Filers
7
Payments
202
Activity Range
02/07/2000–05/01/2014
Largest Payment
$1,246.25
Graph: 7 connected filers · 202 payments · $114,651.58 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.
- Riverside Square Apartments
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Kuempel, Edmund | $47,649.00 | 96 | 12/28/2010 |
| 2 | Kuempel, John | $27,810.63 | 40 | 05/01/2014 |
| 3 | Counts, David (The Honorable) | $17,551.24 | 37 | 09/19/2001 |
| 4 | Frullo, John (Mr.) | $9,986.52 | 10 | 08/23/2013 |
| 5 | Marchant, Kenny | $6,866.62 | 9 | 07/30/2003 |
| 6 | Brown, Frederick H. (Mr.) | $3,400.00 | 4 | 04/02/2007 |
| 7 | Cook III, Robert L (The Honorable) | $1,387.57 | 6 | 06/27/2000 |
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 |
|---|---|---|---|---|
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
7 | 100.0% | 388 | 1.8% |
|
AMERICAN CANCER SOCIETY
Vendor ID 14362
|
6 | 85.7% | 195 | 3.1% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
6 | 85.7% | 393 | 1.5% |
|
TIME WARNER CABLE
Vendor ID 328064
|
6 | 85.7% | 390 | 1.5% |
|
BEST BUY
Vendor ID 32133
|
6 | 85.7% | 1,101 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 85.7% | 3,017 | 0.2% |
|
AT&T
Vendor ID 21858
|
5 | 71.4% | 906 | 0.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
5 | 71.4% | 946 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 71.4% | 1,077 | 0.5% |
|
HEB
Vendor ID 142370
|
5 | 71.4% | 1,480 | 0.3% |
|
WALMART
Vendor ID 348446
|
5 | 71.4% | 1,876 | 0.3% |
|
CITY OF AUSTIN
Vendor ID 65063
|
4 | 57.1% | 355 | 1.1% |
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 |
|---|---|---|---|
| 05/01/2014 | Kuempel, John | $710.00 | Monthly rent on Austin apartment for May |
| 04/01/2014 | Kuempel, John | $710.00 | April rent for Austin apartment |
| 03/03/2014 | Kuempel, John | $710.00 | March rental for Austin apartment |
| 02/03/2014 | Kuempel, John | $700.00 | February 2014 rental for Austin apartment |
| 01/02/2014 | Kuempel, John | $700.00 | Monthly rental for Austin apartment |
| 12/02/2013 | Kuempel, John | $700.00 | Monthly apartment rental for Austin apartment for December 2013 |
| 11/01/2013 | Kuempel, John | $700.00 | Monthly rent for Austin apartment |
| 10/01/2013 | Kuempel, John | $700.00 | October rent for Austin apartment |
| 09/03/2013 | Kuempel, John | $700.00 | Austin apartment rent for September 2013 |
| 08/23/2013 | Frullo, John (Mr.) | $157.46 | Rent & utilities- apartment for use by officeholder while in Austin for legislative business |
| 08/01/2013 | Kuempel, John | $700.00 | Austin apartment rental for August 2013 |
| 07/01/2013 | Frullo, John (Mr.) | $1,236.05 | Rent & utilities- apartment for use by officeholder while in Austin for legislative business |
| 07/01/2013 | Kuempel, John | $700.00 | Austin apartment monthly rent for July |
| 06/03/2013 | Kuempel, John | $700.00 | Austin apartment monthly rent for June |
| 06/01/2013 | Frullo, John (Mr.) | $1,192.11 | Rent & utilities- apartment for use by officeholder while in Austin for legislative business |
| 05/01/2013 | Frullo, John (Mr.) | $1,229.49 | Rent & utilities- apartment for use by officeholder while in Austin for legislative business |
| 05/01/2013 | Kuempel, John | $700.00 | Austin apartment rent for May 2013 |
| 04/01/2013 | Frullo, John (Mr.) | $1,246.25 | Rent & utilities- apartment for use by officeholder while in Austin for legislative business |
| 04/01/2013 | Kuempel, John | $700.00 | Austin apartment rental for April |
| 03/01/2013 | Frullo, John (Mr.) | $1,195.88 | Rent & utilities- apartment for use by officeholder while in Austin for legislative business |
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.