Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Star Shuttle & Charter
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 294514 · Resolution: Indexed Canonical Identity
Total Payments
$24,398.67
Client Filers
13
Payments
22
Activity Range
10/30/2006–06/11/2024
Largest Payment
$2,976.00
Graph: 13 connected filers · 22 payments · $24,398.67 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.
- Star Shuttle & Charter
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Greg Abbott | $8,470.40 | 4 | 06/12/2018 |
| 2 | Texas and Southwestern Cattle Raisers Association State PAC | $4,162.89 | 4 | 09/23/2009 |
| 3 | Kerr County Area Chapter of Texas Democratic Women | $1,611.54 | 2 | 03/19/2013 |
| 4 | Wentworth, E. Jeffrey | $1,511.00 | 1 | 04/18/2009 |
| 5 | Republican Party of Bexar County (CEC) | $1,471.00 | 1 | 01/20/2023 |
| 6 | Republican Women of Kerr County | $1,398.02 | 2 | 04/05/2013 |
| 7 | Pitts, James R. | $1,383.67 | 2 | 01/11/2007 |
| 8 | Gutierrez, Rolando (The Honorable) | $1,089.40 | 1 | 03/16/2019 |
| 9 | Uresti, Carlos I. (Mr.) | $1,055.30 | 1 | 02/21/2011 |
| 10 | Martinez Fischer, Trey (The Honorable) | $766.65 | 1 | 08/13/2015 |
| 11 | Wimberley Valley Republican Group | $688.80 | 1 | 04/08/2009 |
| 12 | Cortez, Philip (The Honorable) | $650.00 | 1 | 01/08/2019 |
| 13 | Georgetown Area Republican Women PAC | $140.00 | 1 | 06/11/2024 |
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 MAX
Vendor ID 230798
|
12 | 92.3% | 1,327 | 0.9% |
|
COSTCO
Vendor ID 76204
|
11 | 84.6% | 898 | 1.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
11 | 84.6% | 3,017 | 0.4% |
|
HOME DEPOT
Vendor ID 148817
|
10 | 76.9% | 1,536 | 0.6% |
|
WALMART
Vendor ID 348446
|
10 | 76.9% | 1,876 | 0.5% |
|
HOBBY LOBBY
Vendor ID 147424
|
9 | 69.2% | 946 | 0.9% |
|
BEST BUY
Vendor ID 32133
|
9 | 69.2% | 1,101 | 0.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
9 | 69.2% | 1,077 | 0.8% |
|
HEB
Vendor ID 142370
|
9 | 69.2% | 1,480 | 0.6% |
|
GODADDY.COM
Vendor ID 130520
|
8 | 61.5% | 652 | 1.2% |
|
AT&T
Vendor ID 21858
|
8 | 61.5% | 906 | 0.9% |
|
AMAZON
Vendor ID 13608
|
8 | 61.5% | 1,174 | 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 |
|---|---|---|---|
| 06/11/2024 | Georgetown Area Republican Women PAC | $140.00 | Bus Driver Tip |
| 01/20/2023 | Republican Party of Bexar County (CEC) | $1,471.00 | Bus lease for trip to Austin, TX for Legislative briefing. |
| 03/16/2019 | Gutierrez, Rolando (The Honorable) | $1,089.40 | Rental of Bus to provide transportation for constituents to the State Capitol. |
| 01/08/2019 | Cortez, Philip (The Honorable) | $650.00 | Charter bus for residents. |
| 06/12/2018 | Texans for Greg Abbott | $1,259.20 | Campaign ground transportation |
| 06/08/2018 | Texans for Greg Abbott | $2,976.00 | Campaign ground transportation |
| 04/05/2013 | Republican Women of Kerr County | $1,298.02 | Travel for Legislative Day |
| 03/19/2013 | Kerr County Area Chapter of Texas Democratic Women | $1,511.54 | Program Expense Blue Ribbon Trip 4/9/13 |
| 02/26/2013 | Kerr County Area Chapter of Texas Democratic Women | $100.00 | Program Expense Blue Ribbon Trip 4/9/13 |
| 02/15/2013 | Republican Women of Kerr County | $100.00 | Travel for Legislative Day - Deposit |
| 02/21/2011 | Uresti, Carlos I. (Mr.) | $1,055.30 | Event Expense - transporing students to the Capitol |
| 09/23/2009 | Texas and Southwestern Cattle Raisers Association State PAC | $1,282.89 | 2009 Fall Meeting |
| 08/14/2009 | Texas and Southwestern Cattle Raisers Association State PAC | $300.00 | 2009 Fall Dinner |
| 04/18/2009 | Wentworth, E. Jeffrey | $1,511.00 | Charter buses for Texas Senate to NIOSA |
| 04/08/2009 | Wimberley Valley Republican Group | $688.80 | Bus Charter to San Antonio |
| 09/09/2008 | Texas and Southwestern Cattle Raisers Association State PAC | $1,578.00 | Transportation for President's Trail Ride |
| 09/09/2008 | Texas and Southwestern Cattle Raisers Association State PAC | $1,002.00 | Transportation for President's Trail Ride |
| 01/11/2007 | Pitts, James R. | $1,083.67 | Transportation |
| 10/30/2006 | Pitts, James R. | $300.00 | Transportation |
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.