Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Texas Star Golf Course

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 313768 · Resolution: Indexed Canonical Identity
Total Payments
$125,099.45
Client Filers
11
Payments
30
Activity Range
09/02/2004–02/05/2026
Largest Payment
$29,347.98
Graph: 11 connected filers · 30 payments · $125,099.45 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Brimer Jr., Kenneth Kim$88,304.80707/10/2008
2Republican Women of Arlington$31,726.38702/05/2026
3Fisher II, Roger (Mr.)$2,221.93105/29/2012
4Texas Pharmacy Association PAC$1,092.00208/19/2011
5Capriglione, Giovanni S. (The Honorable)$580.81411/14/2024
6Giddings, Helen$500.00103/28/2012
7Mid-Cities Democrats$400.00105/23/2013
8Tarrant County GOP$128.00103/12/2024
9Krause, Matthew H. (The Honorable)$73.00210/15/2018
10Bean, Nancy C. (Rev.)$56.53305/06/2016
11Allen, Brooke U. (Mrs.)$16.00102/15/2016

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
10 90.9% 3,017 0.3%
STAPLES
Vendor ID 294208
8 72.7% 1,045 0.8%
USPS
Vendor ID 340732
8 72.7% 1,958 0.4%
WALMART
Vendor ID 348446
8 72.7% 1,876 0.4%
PIRYX
Vendor ID 245154
6 54.5% 313 1.9%
AMERICAN AIRLINES
Vendor ID 14178
6 54.5% 677 0.9%
JASON'S DELI
Vendor ID 162552
6 54.5% 649 0.9%
COSTCO
Vendor ID 76204
6 54.5% 898 0.7%
HOME DEPOT
Vendor ID 148817
6 54.5% 1,536 0.4%
TEXAS ETHICS COMMISSION
Vendor ID 311217
6 54.5% 1,368 0.4%
METROPLEX REPUBLICAN WOMEN
Vendor ID 211005
5 45.5% 57 7.9%
TOM THUMB
Vendor ID 329748
5 45.5% 300 1.6%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
02/05/2026Republican Women of Arlington$392.32Event expense
12/16/2025Republican Women of Arlington$7,583.80meeting venue
09/30/2025Republican Women of Arlington$89.10beverage expense
09/22/2025Republican Women of Arlington$10,024.60Venue fee
07/02/2025Republican Women of Arlington$412.50Event room deposit
11/14/2024Capriglione, Giovanni S. (The Honorable)$13.00Chamber Meeting
10/17/2024Capriglione, Giovanni S. (The Honorable)$15.50Staff Lunch
09/26/2024Republican Women of Arlington$9,242.76High Tea
03/12/2024Tarrant County GOP$128.00Room Rental for Precinct Conventions
12/05/2023Republican Women of Arlington$3,981.30Event Venue & Food
09/25/2023Capriglione, Giovanni S. (The Honorable)$245.47Room Rental
02/10/2022Capriglione, Giovanni S. (The Honorable)$306.84room and food rental for Legislative Update
10/15/2018Krause, Matthew H. (The Honorable)$50.00Meal w/ supporters
05/06/2016Bean, Nancy C. (Rev.)$9.32Food/Beverage Expense: Meeting with Canvassers
02/20/2016Bean, Nancy C. (Rev.)$35.92Food/Beverage Expense: Strategy Meeting with Core Team
02/17/2016Bean, Nancy C. (Rev.)$11.29Food/Beverage/Meeting with canvassers
02/15/2016Allen, Brooke U. (Mrs.)$16.00Meeting with dinner
06/15/2015Krause, Matthew H. (The Honorable)$23.00Meal w/ supporter
05/23/2013Mid-Cities Democrats$400.00Deposit to book venue
05/29/2012Fisher II, Roger (Mr.)$2,221.93Election Reception
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.