Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TEXAS ROADHOUSE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 313405 · Resolution: Indexed Canonical Identity
Total Payments
$30,304.00
Client Filers
133
Payments
331
Activity Range
07/18/2002–05/20/2026
Largest Payment
$4,360.00
Graph: 133 connected filers · 331 payments · $30,304.00 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 Roadhouse
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Port Arthur Fire Fighters Commitee for Responsible Government | $4,360.00 | 1 | 11/24/2021 |
| 2 | Euresti, Benjamin | $2,982.42 | 31 | 07/25/2021 |
| 3 | Estes, Craig L. | $1,638.25 | 16 | 10/06/2014 |
| 4 | Baytown Fire Fighters Political Action Committee | $1,089.44 | 15 | 09/03/2013 |
| 5 | Cortez, Philip (The Honorable) | $960.71 | 8 | 02/25/2026 |
| 6 | Nichols, Robert Lee (The Honorable) | $952.10 | 14 | 10/14/2020 |
| 7 | Laredo Fire - Pac | $847.24 | 5 | 08/22/2019 |
| 8 | Cuellar, Marla (The Honorable) | $805.81 | 8 | 09/15/2025 |
| 9 | Chambers, Peter Constantine (Mr.) | $751.12 | 3 | 02/18/2026 |
| 10 | Gracia, Bianca | $629.50 | 2 | 02/16/2022 |
| 11 | Jackson, Mike | $457.88 | 4 | 11/20/2008 |
| 12 | Seth, Rhonda M. (Mrs.) | $434.73 | 3 | 01/06/2020 |
| 13 | Swinford, David A | $429.35 | 5 | 11/21/2009 |
| 14 | Texans for Dan Patrick | $409.75 | 7 | 07/30/2021 |
| 15 | Mission Fire Fighters Committee for Responsible Gov | $409.13 | 4 | 11/01/2021 |
| 16 | Hubener, Kathryn (Ms.) | $400.00 | 4 | 07/09/2004 |
| 17 | #PROJECTREDTX | $382.06 | 8 | 12/05/2025 |
| 18 | Martinez, Armando | $339.96 | 6 | 10/24/2009 |
| 19 | Texans for Bob Deuell | $333.63 | 3 | 07/16/2005 |
| 20 | Fletcher, B. Allen (Mr.) | $324.00 | 3 | 01/23/2014 |
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
|
114 | 85.7% | 3,017 | 3.8% |
|
WALMART
Vendor ID 348446
|
102 | 76.7% | 1,876 | 5.3% |
|
BEST BUY
Vendor ID 32133
|
89 | 66.9% | 1,101 | 7.8% |
|
HEB
Vendor ID 142370
|
85 | 63.9% | 1,480 | 5.6% |
|
SAM'S CLUB
Vendor ID 273581
|
83 | 62.4% | 1,360 | 5.9% |
|
HOME DEPOT
Vendor ID 148817
|
82 | 61.7% | 1,536 | 5.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
80 | 60.2% | 1,077 | 7.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
78 | 58.6% | 946 | 7.8% |
|
TARGET
Vendor ID 304420
|
78 | 58.6% | 1,174 | 6.3% |
|
USPS
Vendor ID 340732
|
75 | 56.4% | 1,958 | 3.7% |
|
WHATABURGER
Vendor ID 352769
|
74 | 55.6% | 541 | 12.3% |
|
AT&T
Vendor ID 21858
|
68 | 51.1% | 906 | 7.0% |
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 |
|---|---|---|---|
| 05/20/2026 | Rockwall Republican Executive Committee General Purpose PAC (CEC) | $100.00 | Food |
| 03/09/2026 | Rose, Toni N. (The Honorable) | $208.40 | Dinner sponsorship |
| 02/25/2026 | Cortez, Philip (The Honorable) | $102.12 | Meeting with staff |
| 02/18/2026 | Chambers, Peter Constantine (Mr.) | $242.20 | team meal |
| 02/17/2026 | Cortez, Philip (The Honorable) | $97.10 | Food |
| 02/09/2026 | Kerwin, Helen D. (The Honorable) | $64.30 | Staff Working Lunch |
| 12/05/2025 | #PROJECTREDTX | $130.66 | Staff Travel Meal |
| 12/01/2025 | Chambers, Peter Constantine (Mr.) | $254.46 | Dinner |
| 11/22/2025 | Curvey, Damiane A. (Ms.) | $45.66 | Volunteer Rally |
| 11/20/2025 | #PROJECTREDTX | $18.83 | Staff Travel Meal |
| 10/16/2025 | #PROJECTREDTX | $29.87 | Staff Travel Meal |
| 09/22/2025 | #PROJECTREDTX | $112.93 | Staff Travel Meal |
| 09/15/2025 | Cuellar, Marla (The Honorable) | $139.61 | Event Expense |
| 08/21/2025 | Cortez, Philip (The Honorable) | $127.83 | Staff Food |
| 08/15/2025 | Ligon, Brett (The Honorable) | $236.33 | District Attorney Campaign Staff Meeting |
| 07/17/2025 | #PROJECTREDTX | $38.29 | Staff Travel Meal |
| 05/27/2025 | Cuellar, Marla (The Honorable) | $115.55 | Event meeting |
| 03/12/2025 | Capriglione, Giovanni S. (The Honorable) | $20.00 | Staff Meal |
| 12/26/2024 | El Paso County Democratic Party (CEC) | $36.60 | Food for volunteers |
| 12/15/2024 | West, Thomas C. (The Honorable) | $107.82 | Poll Worker appreciation lunch |
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.