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

Thai Spice

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 315363 · Resolution: Indexed Canonical Identity
Total Payments
$2,058.30
Client Filers
13
Payments
20
Activity Range
10/24/2006–06/29/2026
Largest Payment
$484.55
Graph: 13 connected filers · 20 payments · $2,058.30 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
1White, William H.$969.10206/26/2010
2Pacheco Jr., Edgar (Mr.)$250.02212/18/2023
3Powered by People$143.37105/01/2024
4Bord, Stefanie (Mrs.)$112.92106/26/2026
5Halbach Jr., Joseph J.$109.31102/14/2009
6Contreras, Dori (The Honorable)$77.39105/16/2023
7Schofield, Michael (The Honorable)$75.78211/02/2020
8Devine, John P. (The Honorable)$71.04407/25/2019
9Hernandez, Ana E. (Ms.)$64.96110/24/2006
10Aliseda, Jose (The Honorable)$64.00201/23/2012
11Luna, Diana M. (Mrs.)$48.53106/29/2026
12Mahendru, Ashish (Mr.)$36.32109/22/2007
13Troxclair, Ellen (The Honorable)$35.56103/14/2024

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
USPS
Vendor ID 340732
9 69.2% 1,958 0.5%
OFFICE DEPOT
Vendor ID 230284
9 69.2% 3,017 0.3%
TARGET
Vendor ID 304420
8 61.5% 1,174 0.7%
SAM'S CLUB
Vendor ID 273581
8 61.5% 1,360 0.6%
CITY OF AUSTIN
Vendor ID 65063
7 53.8% 355 1.9%
SUBWAY
Vendor ID 299059
7 53.8% 469 1.5%
CHEVRON
Vendor ID 59468
7 53.8% 596 1.2%
STARBUCKS
Vendor ID 294631
7 53.8% 690 1.0%
KROGER
Vendor ID 181532
7 53.8% 785 0.9%
COSTCO
Vendor ID 76204
7 53.8% 898 0.8%
SOUTHWEST AIRLINES
Vendor ID 289694
7 53.8% 1,077 0.6%
FACEBOOK
Vendor ID 109240
7 53.8% 1,638 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

DateClient FilerAmountDescription
06/29/2026Luna, Diana M. (Mrs.)$48.53Meal expense State Democratic Convention Corpus Christi
06/26/2026Bord, Stefanie (Mrs.)$112.92Food Expense for TDP Convention
05/01/2024Powered by People$143.37Meals
03/14/2024Troxclair, Ellen (The Honorable)$35.56Meal during campaign travel
12/18/2023Pacheco Jr., Edgar (Mr.)$125.01Lunch for Campaign Volunteers
05/16/2023Contreras, Dori (The Honorable)$77.39Welcome Lunch for Interns
11/02/2020Schofield, Michael (The Honorable)$19.76staff meals
08/19/2020Schofield, Michael (The Honorable)$56.02Staff meals
07/25/2019Devine, John P. (The Honorable)$18.05Travel meal
03/26/2015Devine, John P. (The Honorable)$16.08Dinner with consultant
03/26/2015Devine, John P. (The Honorable)$15.32Dinner with consultant
09/19/2014Devine, John P.$21.59Lunch
01/23/2012Aliseda, Jose (The Honorable)$35.25Lunch With Political Consultant
09/14/2011Aliseda, Jose$28.75Lunch Campaign Constultant
06/26/2010White, William H.$484.55Food and beverage volunteer event
02/14/2009Halbach Jr., Joseph J.$109.31dinner meeting re: election contest
09/22/2007Mahendru, Ashish (Mr.)$36.32Volunteer lunch meeting
10/24/2006Hernandez, Ana E. (Ms.)$64.96food 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.