Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ROARING FORK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 265814 · Resolution: Indexed Canonical Identity
Total Payments
$117,660.47
Client Filers
222
Payments
894
Activity Range
05/07/2003–06/24/2026
Largest Payment
$3,937.50
Graph: 222 connected filers · 894 payments · $117,660.47 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.
- Roaring Fork
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
|
194 | 87.4% | 3,017 | 6.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
180 | 81.1% | 1,077 | 16.1% |
|
BEST BUY
Vendor ID 32133
|
170 | 76.6% | 1,101 | 14.7% |
|
TARGET
Vendor ID 304420
|
163 | 73.4% | 1,174 | 13.2% |
|
HEB
Vendor ID 142370
|
161 | 72.5% | 1,480 | 10.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
155 | 69.8% | 677 | 20.8% |
|
WALMART
Vendor ID 348446
|
151 | 68.0% | 1,876 | 7.8% |
|
HOBBY LOBBY
Vendor ID 147424
|
148 | 66.7% | 946 | 14.5% |
|
HOME DEPOT
Vendor ID 148817
|
142 | 64.0% | 1,536 | 8.8% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
141 | 63.5% | 393 | 29.7% |
|
OFFICE MAX
Vendor ID 230798
|
140 | 63.1% | 1,327 | 9.9% |
|
AT&T
Vendor ID 21858
|
139 | 62.6% | 906 | 14.1% |
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 |
|---|---|---|---|
| 06/24/2026 | Friends of Adam Hinojosa | $243.77 | Campaign Staff Meeting |
| 06/21/2026 | Friends of Adam Hinojosa | $300.06 | Campaign Staff Meeting |
| 06/09/2026 | Friends of Adam Hinojosa | $55.05 | Campaign Staff Meeting |
| 06/04/2026 | Luther, Shelley A. (The Honorable) | $134.33 | Candidate/Staff Meal |
| 06/02/2026 | Schoolcraft, Alan L. (The Honorable) | $321.45 | staff dinner |
| 06/02/2026 | Friends of Dennis Paul | $95.35 | Campaign Staff Meeting |
| 05/25/2026 | Ligon, Brett (The Honorable) | $276.57 | Campaign Constituent Meeting |
| 05/07/2026 | Field, Scott K. (The Honorable) | $147.32 | Staff lunch for staff attorney departure |
| 04/08/2026 | Hall III, Robert L. (The Honorable) | $110.00 | Staff Lunch |
| 03/31/2026 | Money, Brent A. (The Honorable) | $533.50 | Meal for Speakers at Sharia-Free Texas event |
| 03/05/2026 | Friends of Adam Hinojosa | $370.27 | Campaign Staff Meeting |
| 02/24/2026 | Associated Republicans of Texas Campaign Fund | $35.98 | Meal |
| 02/09/2026 | Eiserloh, Laurie (Ms.) | $240.80 | staff holiday meal |
| 02/02/2026 | Blanco, Cesar J. (The Honorable) | $79.03 | Meal with Staff |
| 01/20/2026 | McClure III, Jesse F. (The Honorable) | $55.67 | Staff Meal |
| 01/15/2026 | Friends of Dennis Paul | $128.79 | Campaign Staff Meeting |
| 01/12/2026 | Friends of Adam Hinojosa | $293.02 | Campaign Staff Meeting |
| 01/07/2026 | Leander Area Republican Women | $580.33 | Catering |
| 12/12/2025 | Geren, Charles L. (The Honorable) | $102.68 | Member Lunch |
| 12/08/2025 | Friends of Adam Hinojosa | $206.04 | Capitol 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.