Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SUBWAY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 299059 · Resolution: Indexed Canonical Identity
Total Payments
$101,472.36
Client Filers
469
Payments
1,748
Activity Range
01/20/2000–06/30/2026
Largest Payment
$1,900.44
Graph: 469 connected filers · 1,748 payments · $101,472.36 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.
- Subway
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Republican Women of Yoakum Area | $6,711.06 | 8 | 11/08/2023 |
| 2 | Hoffman, Martin J. (The Honorable) | $5,316.14 | 94 | 06/24/2021 |
| 3 | Davis, Yvonne (The Honorable) | $4,355.72 | 6 | 11/03/2022 |
| 4 | Lucio Jr., Eduardo A. (The Honorable) | $3,593.71 | 115 | 05/31/2022 |
| 5 | Hernandez, Ana E. (The Honorable) | $2,613.40 | 20 | 12/04/2025 |
| 6 | Kids First | $2,372.93 | 11 | 04/12/2021 |
| 7 | Lozano, Jose M. (The Honorable) | $2,025.32 | 4 | 07/31/2012 |
| 8 | Texas REALTORS Political Action Committee | $1,962.92 | 15 | 11/08/2023 |
| 9 | Covey, David A. | $1,805.28 | 7 | 05/19/2024 |
| 10 | COMPAC | $1,720.00 | 2 | 06/30/2023 |
| 11 | Battleground Texas | $1,630.85 | 17 | 03/29/2018 |
| 12 | Hinojosa, Juan (The Honorable) | $1,605.37 | 69 | 05/27/2026 |
| 13 | Texans for Greg Abbott | $1,452.92 | 20 | 07/23/2016 |
| 14 | TOP Political Action Committee | $1,239.31 | 5 | 03/05/2018 |
| 15 | Villarreal, Michael U (Mr.) | $1,165.57 | 5 | 02/24/2013 |
| 16 | Sun City Democrats Club | $1,151.08 | 1 | 05/01/2021 |
| 17 | Willis, Elizabeth B. (Ms.) | $1,112.95 | 6 | 11/05/2014 |
| 18 | Dean, Sherill Y. (The Honorable) | $1,077.96 | 17 | 05/08/2019 |
| 19 | Annie's List | $1,072.73 | 9 | 04/01/2014 |
| 20 | Prine Jr., Charley E. (The Honorable) | $1,062.80 | 8 | 03/07/2019 |
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
|
363 | 77.4% | 3,017 | 11.6% |
|
WALMART
Vendor ID 348446
|
317 | 67.6% | 1,876 | 15.6% |
|
HEB
Vendor ID 142370
|
276 | 58.8% | 1,480 | 16.5% |
|
TARGET
Vendor ID 304420
|
261 | 55.7% | 1,174 | 18.9% |
|
HOME DEPOT
Vendor ID 148817
|
253 | 53.9% | 1,536 | 14.4% |
|
BEST BUY
Vendor ID 32133
|
251 | 53.5% | 1,101 | 19.0% |
|
USPS
Vendor ID 340732
|
249 | 53.1% | 1,958 | 11.4% |
|
SAM'S CLUB
Vendor ID 273581
|
241 | 51.4% | 1,360 | 15.2% |
|
OFFICE MAX
Vendor ID 230798
|
229 | 48.8% | 1,327 | 14.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
219 | 46.7% | 1,077 | 16.5% |
|
HOBBY LOBBY
Vendor ID 147424
|
204 | 43.5% | 946 | 16.8% |
|
FACEBOOK
Vendor ID 109240
|
204 | 43.5% | 1,638 | 10.7% |
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 |
|---|---|---|---|
| 06/30/2026 | Kerwin, Helen D. (The Honorable) | $61.06 | Staff lunch meeting |
| 06/22/2026 | Meyer, Morgan D. (The Honorable) | $12.43 | Food and beverage for office holder while traveling for office holder duties |
| 06/12/2026 | Thinking Is Underrated | $6.48 | Business Meal |
| 06/10/2026 | Thinking Is Underrated | $6.48 | Business Meal |
| 06/08/2026 | Thinking Is Underrated | $6.48 | Business Meal |
| 06/03/2026 | Canales, Terry (The Honorable) | $25.71 | Food while on trip to Austin |
| 05/27/2026 | Hinojosa, Juan (The Honorable) | $51.95 | CCDO staff lunch mtg-LJM |
| 05/14/2026 | Gonzalez, Mary Edna (The Honorable) | $400.00 | Food for constituents during meeting |
| 05/05/2026 | Kerwin, Helen D. (The Honorable) | $66.77 | Staff lunch meeting |
| 04/11/2026 | Carranza, Kristian | $9.49 | Campaign Meal |
| 04/09/2026 | Meyer, Morgan D. (The Honorable) | $8.08 | Food and beverage for office holder while traveling for office holder duties |
| 03/17/2026 | Templeton, Mitchell W. (The Honorable) | $46.48 | Employee appreciation luncheon. |
| 03/16/2026 | Meyer, Morgan D. (The Honorable) | $15.89 | Food and beverage for office holder while traveling for office holder duties |
| 03/09/2026 | Powered by People | $186.84 | Meals |
| 03/04/2026 | Hefner, Joseph Cole (The Honorable) | $19.01 | Meeting to Discuss Officeholder Matters |
| 03/02/2026 | Brame, Argie D. (Mrs.) | $64.26 | Consulting Meeting |
| 03/02/2026 | El Paso Young Democrats | $17.32 | DBT CRD 2113 02/28/26 DBALGG7Y SUBWAY 38735 9158560333 TX C#5769 |
| 02/20/2026 | Lee, Michael G. (The Honorable) | $18.07 | Lunch, Criminal Justice Conference |
| 02/18/2026 | Hinojosa, Juan (The Honorable) | $21.84 | Lunch for staff |
| 02/17/2026 | Garcia, Pedro (Mr.) | $51.35 | 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.