Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The Barn Door
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 316137 · Resolution: Indexed Canonical Identity
Total Payments
$59,807.08
Client Filers
19
Payments
61
Activity Range
11/07/2000–11/07/2023
Largest Payment
$12,215.05
Graph: 19 connected filers · 61 payments · $59,807.08 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.
- The Barn Door
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Joe Straus | $42,571.17 | 33 | 05/24/2018 |
| 2 | Allison, Stephen P. (The Honorable) | $7,151.37 | 5 | 09/23/2022 |
| 3 | San Antonio Republican Women | $3,539.98 | 2 | 06/19/2021 |
| 4 | Odessans for a Bright Future | $2,104.00 | 1 | 11/07/2023 |
| 5 | Heflin, Talmadge L (Mr.) | $1,118.43 | 1 | 11/10/2004 |
| 6 | Lujan III, John (Mr.) | $887.00 | 2 | 12/10/2015 |
| 7 | North East Bond Committee | $817.47 | 1 | 08/19/2015 |
| 8 | Porter, David J | $337.18 | 1 | 05/08/2012 |
| 9 | Friends of Comal Public Schools | $301.90 | 1 | 02/23/2017 |
| 10 | Wentworth, E. Jeffrey | $270.15 | 1 | 11/14/2001 |
| 11 | Green, Paul W. (The Honorable) | $191.97 | 3 | 02/13/2002 |
| 12 | Friends of Donna Campbell | $141.53 | 1 | 10/12/2021 |
| 13 | Van De Putte, Leticia | $88.18 | 2 | 02/12/2005 |
| 14 | Menendez, Jose (Mr.) | $83.70 | 1 | 09/29/2005 |
| 15 | Laney, James E | $68.69 | 1 | 05/29/2002 |
| 16 | Lucio Jr., Eduardo | $39.40 | 2 | 06/22/2004 |
| 17 | Uresti, Carlos I. (Mr.) | $37.23 | 1 | 10/11/2012 |
| 18 | Yanez, Linda | $32.22 | 1 | 11/04/2004 |
| 19 | Torres, Raul (Mr.) | $25.51 | 1 | 06/03/2011 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
15 | 78.9% | 1,077 | 1.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
15 | 78.9% | 3,017 | 0.5% |
|
BEST BUY
Vendor ID 32133
|
14 | 73.7% | 1,101 | 1.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
13 | 68.4% | 677 | 1.9% |
|
HOME DEPOT
Vendor ID 148817
|
13 | 68.4% | 1,536 | 0.8% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
12 | 63.2% | 393 | 3.0% |
|
OFFICE MAX
Vendor ID 230798
|
12 | 63.2% | 1,327 | 0.9% |
|
HEB
Vendor ID 142370
|
12 | 63.2% | 1,480 | 0.8% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
11 | 57.9% | 263 | 4.1% |
|
JASON'S DELI
Vendor ID 162552
|
11 | 57.9% | 649 | 1.7% |
|
COSTCO
Vendor ID 76204
|
11 | 57.9% | 898 | 1.2% |
|
HOBBY LOBBY
Vendor ID 147424
|
11 | 57.9% | 946 | 1.2% |
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 |
|---|---|---|---|
| 11/07/2023 | Odessans for a Bright Future | $2,104.00 | Constituent Event Food & Bev |
| 09/23/2022 | Allison, Stephen P. (The Honorable) | $1,181.29 | Fundraising events |
| 10/12/2021 | Friends of Donna Campbell | $141.53 | Campaign Staff Meals |
| 06/19/2021 | San Antonio Republican Women | $2,442.20 | Food/Beverage Expense |
| 11/16/2018 | San Antonio Republican Women | $1,097.78 | Membership drive refreshments |
| 11/08/2018 | Allison, Stephen P. (Mr.) | $3,454.35 | Election night watch party |
| 05/24/2018 | Texans for Joe Straus | $30.70 | Meeting to discuss political business |
| 05/22/2018 | Allison, Stephen P. (Mr.) | $1,521.03 | Election night watch party |
| 05/22/2018 | Texans for Joe Straus | $172.88 | Election night event. |
| 01/27/2018 | Allison, Stephen P. (Mr.) | $355.60 | Breakfast meeting with block walkers |
| 01/12/2018 | Allison, Stephen P. (Mr.) | $639.10 | Event facility, food, and beverage |
| 02/23/2017 | Friends of Comal Public Schools | $301.90 | SPAC meeting |
| 12/10/2015 | Lujan III, John (Mr.) | $443.50 | Food for the fundraiser |
| 08/19/2015 | North East Bond Committee | $817.47 | Fundraising Kick-off |
| 05/30/2014 | Texans for Joe Straus | $47.49 | Meeting to discuss campaign business |
| 04/02/2014 | Texans for Joe Straus | $139.43 | Meeting to discuss campaign business |
| 03/05/2014 | Texans for Joe Straus | $4,321.93 | Election Night Watch Event |
| 02/27/2014 | Texans for Joe Straus | $255.72 | Campaign grassroots breakfasts |
| 02/26/2014 | Texans for Joe Straus | $180.57 | Campaign grassroots breakfast |
| 02/20/2014 | Texans for Joe Straus | $678.87 | Campaign grassroots event |
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.