Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
STARBUCKS COFFEE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 294792 · Resolution: Indexed Canonical Identity
Total Payments
$18,204.52
Client Filers
69
Payments
355
Activity Range
06/30/2001–06/24/2026
Largest Payment
$1,250.00
Graph: 69 connected filers · 355 payments · $18,204.52 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.
- Starbucks Coffee
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Nelson, Jane | $9,039.16 | 16 | 11/24/2009 |
| 2 | Martinez Fischer, Trey (The Honorable) | $1,303.14 | 15 | 06/24/2026 |
| 3 | Van De Putte, Leticia | $777.53 | 28 | 12/25/2010 |
| 4 | Kerwin, Helen D. (The Honorable) | $658.12 | 3 | 05/07/2026 |
| 5 | Campbell, Donna (Dr.) | $495.85 | 76 | 08/01/2012 |
| 6 | Texas REALTORS Political Action Committee | $457.74 | 6 | 12/08/2025 |
| 7 | Travis County Democratic Party | $375.76 | 13 | 08/22/2022 |
| 8 | Friends of Larry Taylor | $373.46 | 1 | 03/21/2022 |
| 9 | Bohac, Dwayne A. (The Honorable) | $360.00 | 4 | 11/05/2015 |
| 10 | Friends of Susan Combs Committee | $293.16 | 18 | 11/21/2011 |
| 11 | O'Day, Michael (Mr.) | $286.40 | 2 | 05/24/2007 |
| 12 | Tony Sanchez for Governor Inc. | $271.39 | 16 | 11/14/2002 |
| 13 | Moody, Joseph E. (The Honorable) | $254.35 | 12 | 06/03/2024 |
| 14 | Simmons, Ronald E. (The Honorable) | $214.07 | 2 | 09/23/2018 |
| 15 | Texans for Charles Schwertner | $200.00 | 2 | 08/20/2024 |
| 16 | Lubbock County Republican Party (CEC) | $199.85 | 1 | 12/19/2025 |
| 17 | Van Arsdale, Corbin (Mr.) | $177.81 | 5 | 10/28/2004 |
| 18 | Flynn, Josh B. (Mr.) | $174.88 | 1 | 03/04/2022 |
| 19 | Texans for Jeff Boyd | $150.00 | 1 | 04/23/2013 |
| 20 | Kent, Carol H. (Ms.) | $142.56 | 14 | 01/08/2009 |
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
|
59 | 85.5% | 3,017 | 1.9% |
|
TARGET
Vendor ID 304420
|
53 | 76.8% | 1,174 | 4.5% |
|
WALMART
Vendor ID 348446
|
50 | 72.5% | 1,876 | 2.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
49 | 71.0% | 1,077 | 4.5% |
|
BEST BUY
Vendor ID 32133
|
47 | 68.1% | 1,101 | 4.2% |
|
OFFICE MAX
Vendor ID 230798
|
46 | 66.7% | 1,327 | 3.4% |
|
WALGREENS
Vendor ID 347856
|
44 | 63.8% | 765 | 5.6% |
|
SAM'S CLUB
Vendor ID 273581
|
43 | 62.3% | 1,360 | 3.1% |
|
HOME DEPOT
Vendor ID 148817
|
43 | 62.3% | 1,536 | 2.8% |
|
USPS
Vendor ID 340732
|
43 | 62.3% | 1,958 | 2.2% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
42 | 60.9% | 1,445 | 2.9% |
|
STARBUCKS
Vendor ID 294631
|
41 | 59.4% | 690 | 5.7% |
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 |
|---|---|---|---|
| 06/24/2026 | Martinez Fischer, Trey (The Honorable) | $76.96 | Coffee and food for fundraising meetings |
| 06/11/2026 | Martinez Fischer, Trey (The Honorable) | $60.94 | Coffee and food for meeting with colleague |
| 05/27/2026 | Martinez Fischer, Trey (The Honorable) | $93.91 | Coffee and food for fundraising meeting |
| 05/07/2026 | Kerwin, Helen D. (The Honorable) | $27.36 | Staff coffee meeting |
| 05/04/2026 | Martinez Fischer, Trey (The Honorable) | $72.70 | Coffee and food for staff meeting |
| 05/01/2026 | Martinez Fischer, Trey (The Honorable) | $85.13 | Coffee and food for fundraising meetings |
| 04/22/2026 | Martinez Fischer, Trey (The Honorable) | $35.61 | Coffee and food for meeting with colleague |
| 04/20/2026 | Garza Jr., Noe D. (Mr.) | $64.95 | MEET AND GREET |
| 04/12/2026 | Garza Jr., Noe D. (Mr.) | $43.30 | MEET AND GREET |
| 04/01/2026 | Martinez Fischer, Trey (The Honorable) | $127.33 | Coffee and food for fundraising meeting |
| 03/03/2026 | Martinez Fischer, Trey (The Honorable) | $69.04 | Coffee and food for campaign staff meeting |
| 02/01/2026 | Martinez Fischer, Trey (The Honorable) | $105.71 | Coffee and food for campaign meeting |
| 01/25/2026 | Martinez Fischer, Trey (The Honorable) | $60.17 | Coffee and food for campaign meeting |
| 01/21/2026 | Martinez Fischer, Trey (The Honorable) | $65.64 | Food and beverages for staff meeting |
| 12/19/2025 | Lubbock County Republican Party (CEC) | $199.85 | Coffee for event |
| 12/08/2025 | Texas REALTORS Political Action Committee | $247.83 | 9/12 Petroplex MI Event-Corp |
| 09/29/2025 | Howard, Donna S. (The Honorable) | $18.78 | Coffee for Officeholder during Travel |
| 09/18/2025 | Meyer, Morgan D. (The Honorable) | $12.04 | Food and beverage for office holder while traveling to Austin |
| 08/28/2025 | House Democratic Caucus | $27.33 | Meeting Expense - Coffee |
| 06/01/2025 | Martinez Fischer, Trey (The Honorable) | $175.00 | Gift cards for colleagues and staff |
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.