Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SUMMER MOON COFFEE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 299728 · Resolution: Indexed Canonical Identity
Total Payments
$1,020.77
Client Filers
15
Payments
32
Activity Range
03/21/2019–04/01/2026
Largest Payment
$369.10
Graph: 15 connected filers · 32 payments · $1,020.77 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.
- Summer Moon Coffee
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Greg Abbott | $369.10 | 1 | 02/25/2026 |
| 2 | Still, Paul E. (Mr.) | $244.10 | 2 | 03/30/2026 |
| 3 | Capriglione, Giovanni S. (The Honorable) | $133.01 | 14 | 10/15/2024 |
| 4 | Cain, Briscoe R. (The Honorable) | $67.66 | 1 | 05/11/2025 |
| 5 | Hickland, Hillary G. (Mrs.) | $54.86 | 1 | 09/23/2024 |
| 6 | Patterson, Jared L. (The Honorable) | $30.75 | 2 | 04/01/2026 |
| 7 | American Council of Engineering Companies San Antonio PAC | $25.64 | 1 | 04/18/2025 |
| 8 | Bernal, Diego M. (The Honorable) | $21.53 | 3 | 03/02/2020 |
| 9 | Johnson, Kristin L. | $13.53 | 1 | 12/15/2021 |
| 10 | Mushtaler M.D., Jennifer (The Honorable) | $12.39 | 1 | 03/08/2026 |
| 11 | San Antonio Police Officers Assn. PAC | $12.15 | 1 | 02/05/2025 |
| 12 | Hays, Elaine Taylor (Mrs.) | $12.14 | 1 | 12/29/2023 |
| 13 | Troxclair, Ellen (The Honorable) | $8.56 | 1 | 02/18/2025 |
| 14 | Rodriguez, Eduardo R. (The Honorable) | $8.50 | 1 | 03/09/2020 |
| 15 | Evans, Michelle L. (Mrs.) | $6.85 | 1 | 08/30/2022 |
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 |
|---|---|---|---|---|
|
STARBUCKS
Vendor ID 294631
|
11 | 73.3% | 690 | 1.6% |
|
WALMART
Vendor ID 348446
|
11 | 73.3% | 1,876 | 0.6% |
|
SHELL
Vendor ID 281652
|
10 | 66.7% | 614 | 1.6% |
|
TARGET
Vendor ID 304420
|
10 | 66.7% | 1,174 | 0.8% |
|
HEB
Vendor ID 142370
|
10 | 66.7% | 1,480 | 0.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
10 | 66.7% | 3,017 | 0.3% |
|
7-ELEVEN
Vendor ID 2491
|
9 | 60.0% | 435 | 2.0% |
|
FEDEX
Vendor ID 111488
|
9 | 60.0% | 734 | 1.2% |
|
FACEBOOK
Vendor ID 109240
|
9 | 60.0% | 1,638 | 0.5% |
|
UBER
Vendor ID 337140
|
8 | 53.3% | 421 | 1.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
8 | 53.3% | 677 | 1.2% |
|
HOBBY LOBBY
Vendor ID 147424
|
8 | 53.3% | 946 | 0.8% |
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 |
|---|---|---|---|
| 08/11/2026 | Leander Firefighters for Responsible Government | $16.22 | Purchase made during meeting between PAC and Mayor Thompson to discuss department issues. |
| 04/01/2026 | Patterson, Jared L. (The Honorable) | $13.18 | breakfast meeting |
| 03/30/2026 | Still, Paul E. (Mr.) | $116.01 | Coffee and supplies for precinct chairs convention. |
| 03/08/2026 | Mushtaler M.D., Jennifer (The Honorable) | $12.39 | Meal Expense |
| 02/25/2026 | Texans for Greg Abbott | $369.10 | Campaign event food & beverage |
| 02/21/2026 | Patterson, Jared L. (The Honorable) | $17.57 | coffee meeting |
| 02/06/2026 | Still, Paul E. (Mr.) | $128.09 | Coffee and supplies for fundraiser. |
| 05/11/2025 | Cain, Briscoe R. (The Honorable) | $67.66 | breakfast meeting with legislators |
| 04/18/2025 | American Council of Engineering Companies San Antonio PAC | $25.64 | Coffee meeting with San Antonio City Councilwoman Marina Alderete Gavito. |
| 02/18/2025 | Troxclair, Ellen (The Honorable) | $8.56 | Refreshments during campaign travel |
| 02/05/2025 | San Antonio Police Officers Assn. PAC | $12.15 | MEETING MEAL |
| 10/15/2024 | Capriglione, Giovanni S. (The Honorable) | $3.30 | Constituent Coffee |
| 10/05/2024 | Capriglione, Giovanni S. (The Honorable) | $4.30 | Constituent Coffee |
| 09/23/2024 | Hickland, Hillary G. (Mrs.) | $54.86 | Coffee for volunteers |
| 03/06/2024 | Capriglione, Giovanni S. (The Honorable) | $16.29 | Campaign Meeting |
| 02/19/2024 | Capriglione, Giovanni S. (The Honorable) | $16.84 | Campaign Meeting |
| 12/29/2023 | Hays, Elaine Taylor (Mrs.) | $12.14 | Campaign meeting |
| 07/13/2023 | Capriglione, Giovanni S. (The Honorable) | $8.39 | Constituent Meeting |
| 04/08/2023 | Capriglione, Giovanni S. (The Honorable) | $12.89 | Constituent Meeting |
| 02/11/2023 | Capriglione, Giovanni S. (The Honorable) | $10.77 | Constituent 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.