Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TEXAS BOOK FESTIVAL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 309907 · Resolution: Indexed Canonical Identity
Total Payments
$18,985.00
Client Filers
6
Payments
11
Activity Range
11/17/2000–11/04/2013
Largest Payment
$3,500.00
Graph: 6 connected filers · 11 payments · $18,985.00 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.
- TEXAS BOOK FESTIVAL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Craddick, Tom | $9,000.00 | 3 | 05/23/2005 |
| 2 | BULLOCK, BOB | $6,000.00 | 2 | 06/30/2004 |
| 3 | Texans for Don Willett | $2,170.00 | 2 | 11/05/2009 |
| 4 | Owen, Priscilla R. | $1,400.00 | 2 | 11/17/2000 |
| 5 | Rodriguez, Eduardo | $315.00 | 1 | 11/04/2013 |
| 6 | Texans for Rick Perry | $100.00 | 1 | 03/17/2011 |
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 |
|---|---|---|---|---|
|
SHORELINE GRILL
Vendor ID 283621
|
5 | 83.3% | 93 | 5.3% |
|
HEADLINERS CLUB
Vendor ID 141900
|
5 | 83.3% | 104 | 4.8% |
|
ROARING FORK
Vendor ID 265814
|
5 | 83.3% | 222 | 2.2% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
5 | 83.3% | 263 | 1.9% |
|
CAPITOL GRILL
Vendor ID 51404
|
5 | 83.3% | 277 | 1.8% |
|
CENTRAL MARKET
Vendor ID 56492
|
5 | 83.3% | 484 | 1.0% |
|
AMAZON.COM
Vendor ID 13762
|
5 | 83.3% | 553 | 0.9% |
|
PIZZA HUT
Vendor ID 245404
|
5 | 83.3% | 564 | 0.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 83.3% | 677 | 0.7% |
|
AT&T
Vendor ID 21858
|
5 | 83.3% | 906 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 83.3% | 1,077 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
5 | 83.3% | 1,327 | 0.4% |
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 |
|---|---|---|---|
| 11/04/2013 | Rodriguez, Eduardo | $315.00 | contribution to cause |
| 03/17/2011 | Texans for Rick Perry | $100.00 | Constituent Gifts |
| 11/05/2009 | Texans for Don Willett | $175.00 | Gift expense |
| 12/05/2007 | Texans for Don Willett | $1,995.00 | Office reference materials & staff and donor gift expenses |
| 05/23/2005 | Craddick, Tom | $3,500.00 | Sponorship |
| 06/30/2004 | BULLOCK, BOB | $3,500.00 | DONATION |
| 06/29/2004 | Craddick, Tom | $3,000.00 | Sponorship |
| 09/05/2003 | BULLOCK, BOB | $2,500.00 | CHARITABLE DONATION |
| 08/07/2003 | Craddick, Tom | $2,500.00 | Sponsorship contribution |
| 11/17/2000 | Owen, Priscilla R. | $700.00 | charity auction item |
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.