Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ROYAL BLUE GROCERY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 269867 · Resolution: Indexed Canonical Identity
Total Payments
$13,738.29
Client Filers
45
Payments
124
Activity Range
03/04/2011–01/08/2026
Largest Payment
$3,010.00
Graph: 45 connected filers · 124 payments · $13,738.29 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.
- Royal Blue Grocery
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
|
43 | 95.6% | 3,017 | 1.4% |
|
HEB
Vendor ID 142370
|
40 | 88.9% | 1,480 | 2.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
38 | 84.4% | 1,077 | 3.5% |
|
TARGET
Vendor ID 304420
|
38 | 84.4% | 1,174 | 3.2% |
|
USPS
Vendor ID 340732
|
38 | 84.4% | 1,958 | 1.9% |
|
STARBUCKS
Vendor ID 294631
|
37 | 82.2% | 690 | 5.3% |
|
CHEVRON
Vendor ID 59468
|
36 | 80.0% | 596 | 6.0% |
|
BEST BUY
Vendor ID 32133
|
35 | 77.8% | 1,101 | 3.2% |
|
WALMART
Vendor ID 348446
|
35 | 77.8% | 1,876 | 1.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
34 | 75.6% | 677 | 4.9% |
|
HOBBY LOBBY
Vendor ID 147424
|
34 | 75.6% | 946 | 3.6% |
|
HOME DEPOT
Vendor ID 148817
|
33 | 73.3% | 1,536 | 2.1% |
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 |
|---|---|---|---|
| 01/08/2026 | Troxclair, Ellen (The Honorable) | $74.59 | Meal with staff during campaign travel |
| 09/07/2025 | Blanco, Cesar J. (The Honorable) | $12.97 | Food |
| 09/06/2025 | Blanco, Cesar J. (The Honorable) | $10.81 | Food |
| 05/21/2025 | Campos, Elizabeth (The Honorable) | $35.97 | Office Food/Beverage |
| 05/18/2025 | Ordaz Perez, Claudia (The Honorable) | $40.57 | Groceries |
| 05/16/2025 | Martinez Fischer, Trey (The Honorable) | $17.89 | Meeting with Colleague |
| 04/28/2025 | Texans for Dan Patrick | $27.06 | Capitol Office Supplies |
| 04/06/2025 | Ordaz Perez, Claudia (The Honorable) | $29.87 | Groceries |
| 04/02/2025 | Schoolcraft, Alan L. (The Honorable) | $3.78 | office food/beverage |
| 03/31/2025 | Ordaz Perez, Claudia (The Honorable) | $20.53 | Groceries |
| 03/11/2025 | Texans for Charles Schwertner | $16.23 | Food & Dining for officeholder and staff meeting. |
| 02/14/2025 | Ordaz Perez, Claudia (The Honorable) | $37.77 | Groceries |
| 02/13/2025 | Texans for Charles Schwertner | $18.66 | Food & Dining for officeholder and staff meeting. |
| 02/09/2025 | Ordaz Perez, Claudia (The Honorable) | $11.73 | Groceries |
| 02/04/2025 | Meyer, Morgan D. (The Honorable) | $9.47 | Supplies for Capitol office |
| 02/02/2025 | Ordaz Perez, Claudia (The Honorable) | $8.99 | Groceries |
| 01/31/2025 | Ordaz Perez, Claudia (The Honorable) | $25.39 | Groceries |
| 01/29/2025 | Ordaz Perez, Claudia (The Honorable) | $7.98 | Groceries |
| 01/22/2025 | Ordaz Perez, Claudia (The Honorable) | $21.26 | Groceries |
| 01/14/2025 | Hayes, Christian V. (The Honorable) | $47.47 | OVERHEAD |
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.