Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SILO ELEVATED CUISINE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 284755 · Resolution: Indexed Canonical Identity
Total Payments
$3,860.25
Client Filers
7
Payments
13
Activity Range
12/08/2010–08/14/2018
Largest Payment
$634.48
Graph: 7 connected filers · 13 payments · $3,860.25 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.
- Silo Elevated Cuisine
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Green, Paul W. (The Honorable) | $1,953.68 | 4 | 03/29/2017 |
| 2 | Texans for Joe Straus | $928.18 | 3 | 03/23/2014 |
| 3 | Prine Jr., Charley E. (The Honorable) | $600.70 | 1 | 08/14/2018 |
| 4 | Andrade, Esperanza P. (Mrs.) | $135.36 | 1 | 12/08/2010 |
| 5 | Kling, Steven D. (Mr.) | $128.26 | 2 | 10/02/2017 |
| 6 | Contreras, Joey (The Honorable) | $88.74 | 1 | 03/19/2018 |
| 7 | Macom, Laura Flores (Mrs.) | $25.33 | 1 | 10/10/2013 |
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
5 | 71.4% | 1,480 | 0.3% |
|
VERIZON WIRELESS
Vendor ID 343509
|
4 | 57.1% | 290 | 1.4% |
|
TEXAS SECRETARY OF STATE
Vendor ID 313504
|
4 | 57.1% | 310 | 1.3% |
|
SHELL OIL
Vendor ID 281984
|
4 | 57.1% | 438 | 0.9% |
|
CENTRAL MARKET
Vendor ID 56492
|
4 | 57.1% | 484 | 0.8% |
|
THE UPS STORE
Vendor ID 325288
|
4 | 57.1% | 477 | 0.8% |
|
THE HOME DEPOT
Vendor ID 320070
|
4 | 57.1% | 585 | 0.7% |
|
WAL-MART
Vendor ID 347528
|
4 | 57.1% | 714 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
4 | 57.1% | 1,101 | 0.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
4 | 57.1% | 946 | 0.4% |
|
STAPLES
Vendor ID 294208
|
4 | 57.1% | 1,045 | 0.4% |
|
OFFICE MAX
Vendor ID 230798
|
4 | 57.1% | 1,327 | 0.3% |
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 |
|---|---|---|---|
| 08/14/2018 | Prine Jr., Charley E. (The Honorable) | $600.70 | Meeting |
| 03/19/2018 | Contreras, Joey (The Honorable) | $88.74 | Meal for political consultants |
| 10/02/2017 | Kling, Steven D. (Mr.) | $64.13 | SILO ELEVATED CUISINE |
| 03/29/2017 | Green, Paul W. (The Honorable) | $62.13 | Political event |
| 11/05/2016 | Green, Paul W. (The Honorable) | $622.59 | Political event |
| 03/23/2014 | Texans for Joe Straus | $247.06 | Meeting to discuss campaign business |
| 12/23/2013 | Texans for Joe Straus | $340.56 | Staff Christmas appreciation lunch |
| 10/10/2013 | Macom, Laura Flores (Mrs.) | $25.33 | Dinner Expenses for Appellate Whine Event |
| 05/18/2013 | Green, Paul W | $634.48 | Political event |
| 12/08/2010 | Andrade, Esperanza P. (Mrs.) | $135.36 | Reimburse Hope Andrade - Dinner 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.