Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

SALTLICK BBQ

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 273210 · Resolution: Indexed Canonical Identity
Total Payments
$2,434.53
Client Filers
11
Payments
17
Activity Range
03/16/2001–11/25/2025
Largest Payment
$1,131.41
Graph: 11 connected filers · 17 payments · $2,434.53 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Hays County Democratic Party Executive Committee$2,262.82206/27/2005
2Chavez, Jeff (Mr.)$38.36111/25/2025
3Wise, Miguel (Mr.)$31.80306/19/2002
4Friends of Bob Deuell$31.09412/18/2013
5Turner, Christopher (Mr.)$17.94109/03/2012
6Vaught, Allen (Mr.)$15.09111/24/2008
7Branch, Dan$10.65105/04/2004
8Johnson, Philip W.$9.69108/12/2009
9Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee$8.38109/14/2002
10HANKINSON, DEBORAH G.$5.90103/16/2001
11WALLACE B. JEFFERSON FOR TEXAS SUPREME COURT$2.81110/24/2002

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
9 81.8% 3,017 0.3%
AT&T
Vendor ID 21858
8 72.7% 906 0.9%
HOBBY LOBBY
Vendor ID 147424
8 72.7% 946 0.8%
TARGET
Vendor ID 304420
8 72.7% 1,174 0.7%
OFFICE MAX
Vendor ID 230798
8 72.7% 1,327 0.6%
SAM'S CLUB
Vendor ID 273581
8 72.7% 1,360 0.6%
AMERICAN AIRLINES
Vendor ID 14178
7 63.6% 677 1.0%
BEST BUY
Vendor ID 32133
7 63.6% 1,101 0.6%
SOUTHWEST AIRLINES
Vendor ID 289694
7 63.6% 1,077 0.6%
HEB
Vendor ID 142370
7 63.6% 1,480 0.5%
HOME DEPOT
Vendor ID 148817
7 63.6% 1,536 0.5%
CONTINENTAL AIRLINES
Vendor ID 74141
6 54.5% 242 2.4%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
11/25/2025Chavez, Jeff (Mr.)$38.36Dinner from trip to Austin to file.
12/18/2013Friends of Bob Deuell$14.00Meal while traveling for officeholder issues
10/22/2012Friends of Bob Deuell$10.85Meal
09/03/2012Turner, Christopher (Mr.)$17.94meal
01/12/2011Friends of Bob Deuell$4.09Meal
01/12/2011Friends of Bob Deuell$2.15Meal
08/12/2009Johnson, Philip W.$9.69Meal expense
11/24/2008Vaught, Allen (Mr.)$15.09Meal
06/27/2005Hays County Democratic Party Executive Committee$1,131.41Deposit for LBJ Fundraiser
06/27/2005Hays County Democratic Party Executive Committee$1,131.41Deposit for LBJ Fundraiser
05/04/2004Branch, Dan$10.65Staff/meal expense
10/24/2002WALLACE B. JEFFERSON FOR TEXAS SUPREME COURT$2.81Reimburse Justice Jefferson - Travel Expense
09/14/2002Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee$8.38Travel Expense
06/19/2002Wise, Miguel (Mr.)$10.60Meal
03/16/2001HANKINSON, DEBORAH G.$5.90REIMBURSE JUSTICE HANKINSON: FOOD
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.