Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Riverside Square Apts.
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 265482 · Resolution: Indexed Canonical Identity
Total Payments
$34,274.55
Client Filers
2
Payments
71
Activity Range
01/03/2000–06/05/2004
Largest Payment
$1,013.77
Graph: 2 connected filers · 71 payments · $34,274.55 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 Apts.
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Kuempel, Edmund P. (The Honorable) | $22,578.04 | 50 | 06/05/2004 |
| 2 | Junell, Robert A. (The Honorable) | $11,696.51 | 21 | 07/02/2001 |
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 |
|---|---|---|---|---|
|
Verizon Communications
Vendor ID 343476
|
2 | 100.0% | 3 | 66.7% |
|
West Texas Boys Ranch
Vendor ID 351753
|
2 | 100.0% | 5 | 40.0% |
|
Adam's Mark Hotel
Vendor ID 6801
|
2 | 100.0% | 13 | 15.4% |
|
THE BOB BULLOCK TEXAS STATE HISTORY MUSEUM
Vendor ID 316466
|
2 | 100.0% | 15 | 13.3% |
|
MANGIA PIZZA
Vendor ID 201734
|
2 | 100.0% | 33 | 6.1% |
|
LEGISLATIVE LADIES CLUB
Vendor ID 189702
|
2 | 100.0% | 98 | 2.0% |
|
AMERICAN HEART ASSOCIATION
Vendor ID 14794
|
2 | 100.0% | 127 | 1.6% |
|
AMERICAN CANCER SOCIETY
Vendor ID 14362
|
2 | 100.0% | 195 | 1.0% |
|
VERIZON
Vendor ID 343471
|
2 | 100.0% | 195 | 1.0% |
|
CINGULAR WIRELESS
Vendor ID 63311
|
2 | 100.0% | 225 | 0.9% |
|
SOUTHWESTERN BELL
Vendor ID 290073
|
2 | 100.0% | 238 | 0.8% |
|
TEXAS CONSERVATIVE COALITION
Vendor ID 310477
|
2 | 100.0% | 278 | 0.7% |
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 |
|---|---|---|---|
| 06/05/2004 | Kuempel, Edmund | $449.50 | Austin apartment rent |
| 04/19/2004 | Kuempel, Edmund | $899.00 | Austin apartment rent |
| 03/11/2004 | Kuempel, Edmund | $449.50 | Austin apartment rent |
| 02/02/2004 | Kuempel, Edmund | $449.50 | Austin apartment rent |
| 01/03/2004 | Kuempel, Edmund | $444.50 | Austin apartment rent |
| 12/04/2003 | Kuempel, Edmund | $449.50 | Austin Apt. Rent |
| 10/28/2003 | Kuempel, Edmund | $444.50 | Austin Apt. Rent |
| 10/03/2003 | Kuempel, Edmund | $444.50 | Austin Apt. Rent |
| 08/03/2003 | Kuempel, Edmund | $444.50 | Austin Apt. Rent |
| 07/30/2003 | Kuempel, Edmund | $469.50 | Austin Apt. Rent |
| 07/02/2003 | Kuempel, Edmund | $449.50 | Austin Apt. Rent |
| 06/02/2003 | Kuempel, Edmund | $450.00 | Austin Apt. Rent |
| 05/02/2003 | Kuempel, Edmund | $469.50 | Austin Apt. Rent |
| 03/31/2003 | Kuempel, Edmund | $469.50 | Austin Apt. Rent |
| 02/04/2003 | Kuempel, Edmund | $467.50 | Austin Apt. Rent |
| 01/02/2003 | Kuempel, Edmund | $469.50 | Austin Apt. Rent |
| 12/02/2002 | Kuempel, Edmund | $469.50 | Austin Apt. Expense |
| 11/08/2002 | Kuempel, Edmund | $340.00 | Austin Apt. Rent |
| 11/01/2002 | Kuempel, Edmund | $469.50 | Austin Apt. Rent |
| 10/14/2002 | Kuempel, Edmund | $469.50 | Austin Apt. Rent |
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.