Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The Beaumont Club
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 316219 · Resolution: Indexed Canonical Identity
Total Payments
$14,616.34
Client Filers
7
Payments
15
Activity Range
05/01/2008–10/31/2014
Largest Payment
$2,120.89
Graph: 7 connected filers · 15 payments · $14,616.34 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 Beaumont Club
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | West, Raquel (Mrs.) | $9,563.31 | 8 | 09/23/2014 |
| 2 | Floyd, Donald J. (The Honorable) | $1,998.89 | 1 | 10/31/2014 |
| 3 | White, William H. | $1,061.51 | 1 | 12/12/2009 |
| 4 | Hunter, Larry (Mr.) | $1,016.81 | 1 | 05/01/2008 |
| 5 | House Democratic Campaign Committee | $624.00 | 1 | 01/27/2012 |
| 6 | Gilbert, Henry (Mr.) | $248.98 | 2 | 09/23/2009 |
| 7 | Deshotel, Joseph (Mr.) | $102.84 | 1 | 11/28/2012 |
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
|
6 | 85.7% | 3,017 | 0.2% |
|
WAL-MART
Vendor ID 347528
|
5 | 71.4% | 714 | 0.7% |
|
AT&T
Vendor ID 21858
|
5 | 71.4% | 906 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
5 | 71.4% | 1,101 | 0.5% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
5 | 71.4% | 1,368 | 0.4% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
5 | 71.4% | 1,669 | 0.3% |
|
JEFFERSON COUNTY DEMOCRATIC PARTY
Vendor ID 163803
|
4 | 57.1% | 39 | 9.5% |
|
THE EXAMINER
Vendor ID 318677
|
4 | 57.1% | 53 | 7.1% |
|
U-HAUL
Vendor ID 336597
|
4 | 57.1% | 159 | 2.5% |
|
PIZZA HUT
Vendor ID 245404
|
4 | 57.1% | 564 | 0.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 57.1% | 677 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 57.1% | 1,077 | 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 |
|---|---|---|---|
| 10/31/2014 | Floyd, Donald J. (The Honorable) | $1,998.89 | Room Rental and Food Expense on Election Night |
| 09/23/2014 | West, Raquel (Mrs.) | $805.25 | food for event |
| 09/23/2014 | West, Raquel (Mrs.) | $805.25 | food for event |
| 09/19/2014 | West, Raquel (Mrs.) | $2,120.89 | food for event |
| 09/19/2014 | West, Raquel (Mrs.) | $2,120.89 | food for event |
| 03/21/2014 | West, Raquel (Mrs.) | $1,141.38 | volunteer events/food/beverages |
| 03/21/2014 | West, Raquel (Mrs.) | $1,141.38 | volunteer events/food/beverages |
| 02/19/2014 | West, Raquel (Mrs.) | $1,245.26 | food, beverages and rooms for planning meetings |
| 02/13/2014 | West, Raquel (Mrs.) | $183.01 | Gumbo and rice |
| 11/28/2012 | Deshotel, Joseph (Mr.) | $102.84 | Meeting with Constituents |
| 01/27/2012 | House Democratic Campaign Committee | $624.00 | catering |
| 12/12/2009 | White, William H. | $1,061.51 | Food and beverage - meet and greet event |
| 09/23/2009 | Gilbert, Henry (Mr.) | $124.49 | event charges |
| 05/01/2008 | Hunter, Larry (Mr.) | $1,016.81 | Catered fundraising 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.