Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Sushi Axiom
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 301281 · Resolution: Indexed Canonical Identity
Total Payments
$3,845.28
Client Filers
9
Payments
32
Activity Range
04/06/2010–04/23/2026
Largest Payment
$324.39
Graph: 9 connected filers · 32 payments · $3,845.28 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.
- Sushi Axiom
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Sheets, Kenneth F. (The Honorable) | $1,711.39 | 12 | 01/12/2017 |
| 2 | Neave, Victoria (The Honorable) | $1,095.82 | 7 | 10/11/2019 |
| 3 | Wendy R. Davis for Governor Inc. | $407.71 | 2 | 06/16/2014 |
| 4 | Taylor, Christopher L. (The Honorable) | $238.01 | 4 | 04/23/2026 |
| 5 | Davis, Wendy R. | $153.27 | 2 | 05/10/2010 |
| 6 | Collier, Nicole | $105.20 | 2 | 02/08/2012 |
| 7 | Nowell, Erin A. (Mrs.) | $78.03 | 1 | 07/05/2019 |
| 8 | Parker, Randall (Mr.) | $31.39 | 1 | 10/19/2010 |
| 9 | Williams, Karen B. (Mrs.) | $24.46 | 1 | 09/13/2020 |
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
|
8 | 88.9% | 3,017 | 0.3% |
|
FEDEX OFFICE
Vendor ID 111594
|
6 | 66.7% | 649 | 0.9% |
|
STARBUCKS
Vendor ID 294631
|
6 | 66.7% | 690 | 0.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 66.7% | 1,077 | 0.6% |
|
TARGET
Vendor ID 304420
|
6 | 66.7% | 1,174 | 0.5% |
|
SAM'S CLUB
Vendor ID 273581
|
6 | 66.7% | 1,360 | 0.4% |
|
WALMART
Vendor ID 348446
|
6 | 66.7% | 1,876 | 0.3% |
|
CORNER BAKERY
Vendor ID 75174
|
5 | 55.6% | 126 | 3.8% |
|
TOM THUMB
Vendor ID 329748
|
5 | 55.6% | 300 | 1.6% |
|
CIRCLE K
Vendor ID 63448
|
5 | 55.6% | 361 | 1.4% |
|
UBER
Vendor ID 337140
|
5 | 55.6% | 421 | 1.2% |
|
CENTRAL MARKET
Vendor ID 56492
|
5 | 55.6% | 484 | 1.0% |
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 |
|---|---|---|---|
| 04/23/2026 | Taylor, Christopher L. (The Honorable) | $55.07 | Intern Lunch |
| 02/09/2026 | Taylor, Christopher L. (The Honorable) | $62.94 | Intern Lunch |
| 07/01/2024 | Taylor, Christopher L. (Mr.) | $72.00 | Campaign Lunch |
| 01/29/2024 | Taylor, Christopher L. (Mr.) | $48.00 | Lunch with interns |
| 09/13/2020 | Williams, Karen B. (Mrs.) | $24.46 | Working lunch |
| 10/11/2019 | Neave, Victoria (The Honorable) | $153.90 | Food and beverages for TX/OU Fundraiser |
| 07/05/2019 | Nowell, Erin A. (Mrs.) | $78.03 | Lunch with Legal Intern |
| 10/05/2018 | Neave, Victoria (The Honorable) | $159.92 | Food for TX/OU Weekend fundraiser |
| 10/05/2018 | Neave, Victoria (The Honorable) | $153.90 | Food for TX/OU Weekend fundraiser |
| 08/07/2018 | Neave, Victoria (The Honorable) | $266.76 | Food for Movers & Shakers fundraiser |
| 08/07/2018 | Neave, Victoria (The Honorable) | $47.29 | Food for Movers & Shakers fundraiser |
| 01/12/2017 | Sheets, Kenneth F. (Mr.) | $232.00 | Campaign staff lunch. |
| 12/05/2016 | Sheets, Kenneth F. (Mr.) | $50.00 | Campaign Lunch |
| 11/14/2016 | Sheets, Kenneth F. (Mr.) | $324.39 | Campaign Staff/Intern Appreciation Lunch |
| 09/16/2016 | Sheets, Kenneth F. (The Honorable) | $107.00 | Campaign Lunch Meeting |
| 10/10/2015 | Sheets, Kenneth F. (The Honorable) | $142.00 | Campaign/officeholder Staff lunch |
| 06/12/2015 | Sheets, Kenneth F. (The Honorable) | $212.00 | officeholder/campaign staff dinner |
| 06/04/2015 | Sheets, Kenneth F. (The Honorable) | $160.00 | officeholder/campaign staff dinner |
| 12/24/2014 | Sheets, Kenneth | $144.00 | Campaign Staff farewell luncheon |
| 06/16/2014 | Wendy R. Davis for Governor Inc. | $296.38 | Food/beverage for volunteers |
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.