Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The Crossing Coffee Shop
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 317952 · Resolution: Indexed Canonical Identity
Total Payments
$1,163.48
Client Filers
3
Payments
8
Activity Range
09/18/2024–04/16/2026
Largest Payment
$464.45
Graph: 3 connected filers · 8 payments · $1,163.48 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 Crossing Coffee Shop
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Williams, David Glenn (Mr.) | $928.90 | 2 | 01/20/2026 |
| 2 | Ward, Rhonda R. (Mrs.) | $176.73 | 3 | 03/03/2026 |
| 3 | Holt, Janis A. (The Honorable) | $57.85 | 3 | 04/16/2026 |
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 |
|---|---|---|---|---|
|
CLEVELAND LIVESTOCK SHOW
Vendor ID 67385
|
3 | 100.0% | 7 | 42.9% |
|
TRINITY VALLEY EXPOSITION
Vendor ID 333694
|
3 | 100.0% | 12 | 25.0% |
|
TRACTOR SUPPLY
Vendor ID 331811
|
3 | 100.0% | 389 | 0.8% |
|
Trinity Valley Chamber of Commerce
Vendor ID 333689
|
2 | 66.7% | 2 | 66.7% |
|
EASY STREET FLORIST
Vendor ID 98363
|
2 | 66.7% | 4 | 40.0% |
|
DAYTON CHAMBER OF COMMERCE
Vendor ID 86099
|
2 | 66.7% | 10 | 18.2% |
|
Bluebonnet News
Vendor ID 37403
|
2 | 66.7% | 11 | 16.7% |
|
LIBERTY COUNTY REPUBLICAN PARTY
Vendor ID 191047
|
2 | 66.7% | 23 | 8.3% |
|
Cygnal
Vendor ID 81185
|
2 | 66.7% | 41 | 4.8% |
|
WinRed Technical Services
Vendor ID 355805
|
2 | 66.7% | 53 | 3.7% |
|
GODADDY
Vendor ID 130494
|
2 | 66.7% | 514 | 0.4% |
|
TEXANS FOR GREG ABBOTT
Vendor ID 308629
|
2 | 66.7% | 524 | 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 |
|---|---|---|---|
| 04/16/2026 | Holt, Janis A. (The Honorable) | $12.77 | Constituent Visit |
| 03/03/2026 | Ward, Rhonda R. (Mrs.) | $16.24 | Campaign Food/Beverage Expense |
| 02/11/2026 | Ward, Rhonda R. (Mrs.) | $120.01 | Campaign Event Expense |
| 01/20/2026 | Williams, David Glenn (Mr.) | $464.45 | All inclusive expense for meet & greet at The Crossing Coffee Shop |
| 01/20/2026 | Williams, David Glenn (Mr.) | $464.45 | All inclusive expense for meet & greet at The Crossing Coffee Shop |
| 11/26/2025 | Ward, Rhonda R. (Mrs.) | $40.48 | Campaign Food/Beverage Expense |
| 10/08/2024 | Holt, Janis A. (Mrs.) | $12.01 | Meal with constituents. |
| 09/18/2024 | Holt, Janis A. (Mrs.) | $33.07 | Meal with Constituent |
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.