Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SAMBUCA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 273874 · Resolution: Indexed Canonical Identity
Total Payments
$3,952.30
Client Filers
18
Payments
37
Activity Range
09/15/2000–12/03/2024
Largest Payment
$600.00
Graph: 18 connected filers · 37 payments · $3,952.30 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.
- Sambuca
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | HARPER-BROWN, LINDA | $600.00 | 1 | 06/29/2010 |
| 2 | Whitmire, John H | $538.78 | 5 | 09/29/2003 |
| 3 | Lord, Justin (Mr.) | $462.18 | 1 | 12/04/2013 |
| 4 | Branch, Daniel | $458.26 | 13 | 07/02/2006 |
| 5 | Johnson, Eric L. | $404.55 | 2 | 05/26/2010 |
| 6 | Levario, Lena | $360.38 | 1 | 09/26/2006 |
| 7 | Adams, Noel T. (The Honorable) | $198.60 | 1 | 12/03/2024 |
| 8 | Slaughter, Gena | $195.00 | 1 | 10/14/2010 |
| 9 | DRIVER, JOE | $175.98 | 1 | 03/29/2008 |
| 10 | Stanton, James M. | $100.00 | 1 | 01/07/2010 |
| 11 | Jordan, James R. (Mr.) | $91.15 | 1 | 05/09/2008 |
| 12 | Porter, David J | $90.17 | 1 | 06/26/2013 |
| 13 | Texans for Dan Branch | $84.15 | 3 | 06/19/2008 |
| 14 | Austin Fire Fighters PAC | $74.26 | 1 | 11/09/2015 |
| 15 | Jackson, Maria T. | $39.33 | 1 | 04/29/2013 |
| 16 | Smith, Cindy Bennett (Mrs.) | $32.54 | 1 | 09/06/2016 |
| 17 | MORRISON, GEANIE W. | $32.06 | 1 | 10/25/2004 |
| 18 | Friends of Susan Combs Committee | $14.91 | 1 | 08/25/2005 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
15 | 83.3% | 1,077 | 1.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
15 | 83.3% | 3,017 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
13 | 72.2% | 1,327 | 1.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
12 | 66.7% | 677 | 1.8% |
|
STAPLES
Vendor ID 294208
|
12 | 66.7% | 1,045 | 1.1% |
|
DOUBLETREE HOTEL
Vendor ID 94418
|
11 | 61.1% | 252 | 4.2% |
|
OMNI HOTEL
Vendor ID 232416
|
11 | 61.1% | 326 | 3.3% |
|
TEXACO
Vendor ID 308023
|
11 | 61.1% | 329 | 3.3% |
|
AT&T
Vendor ID 21858
|
11 | 61.1% | 906 | 1.2% |
|
TARGET
Vendor ID 304420
|
11 | 61.1% | 1,174 | 0.9% |
|
SAM'S CLUB
Vendor ID 273581
|
11 | 61.1% | 1,360 | 0.8% |
|
HOME DEPOT
Vendor ID 148817
|
11 | 61.1% | 1,536 | 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 |
|---|---|---|---|
| 12/03/2024 | Adams, Noel T. (The Honorable) | $198.60 | Lunch with new justices to our court. |
| 09/06/2016 | Smith, Cindy Bennett (Mrs.) | $32.54 | HCRP/HBA happy hour |
| 11/09/2015 | Austin Fire Fighters PAC | $74.26 | Food and beverage (lobbying/lobbyist expense) |
| 12/04/2013 | Lord, Justin (Mr.) | $462.18 | Catering for Campaign Reception |
| 06/26/2013 | Porter, David J | $90.17 | meal with constitutent |
| 04/29/2013 | Jackson, Maria T. | $39.33 | dinner for campaign staff |
| 10/14/2010 | Slaughter, Gena | $195.00 | Dinner/Planning meeting with sponsors of fundraiser |
| 06/29/2010 | HARPER-BROWN, LINDA | $600.00 | FUNDRAISING EXPENSE |
| 05/26/2010 | Johnson, Eric (Mr.) | $130.00 | Campaign meeting |
| 02/17/2010 | Johnson, Eric L. | $274.55 | Fundraiser |
| 01/07/2010 | Stanton, James M. | $100.00 | Campaign meal |
| 06/19/2008 | Texans for Dan Branch | $32.06 | constituent meeting expense |
| 05/09/2008 | Jordan, James R. (Mr.) | $91.15 | Meals |
| 04/14/2008 | Texans for Dan Branch | $24.00 | volunteer meeting expense |
| 03/29/2008 | DRIVER, JOE | $175.98 | dinner with constituents |
| 03/24/2008 | Texans for Dan Branch | $28.09 | constituent meeting expense |
| 09/26/2006 | Levario, Lena | $360.38 | Food and Service for fundraiser |
| 07/02/2006 | Branch, Dan | $50.76 | staff meal expense |
| 06/29/2006 | Branch, Dan | $10.08 | staff meal expense |
| 06/28/2006 | Branch, Dan | $50.76 | staff meal expense |
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.