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

Search/THE GABLES

Canonical Vendor

THE GABLES

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Canonical vendor · Vendor ID 319179 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$55,708.20

Client Filers

Payments

Activity Range

08/29/2000–01/01/2021

Largest Payment

$12,491.31

Graph: 8 connected filers · 29 payments · $55,708.20 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 Gables

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Burrows, Dustin R. (The Honorable)	$17,491.31	2	01/01/2021
2	Committee for Craig Eiland	$12,940.00	7	06/05/2001
3	Capelo, Jaime	$8,635.64	8	06/01/2001
4	Brown, Frederick H. (The Honorable)	$7,960.00	3	03/02/2011
5	Gallegos Jr., Mario	$5,257.01	3	10/01/2003
6	Cook III, Robert L.	$2,729.24	3	12/31/2004
7	Eiland, Allen C. (The Honorable)	$595.00	1	08/29/2000
8	Republican Women of Hood County PAC	$100.00	2	02/22/2006

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
BEST BUY Vendor ID 32133	6	75.0%	1,101	0.5%
HEB Vendor ID 142370	6	75.0%	1,480	0.4%
OFFICE DEPOT Vendor ID 230284	6	75.0%	3,017	0.2%
CITY OF AUSTIN Vendor ID 65063	5	62.5%	355	1.4%
U.S. POSTMASTER Vendor ID 337005	5	62.5%	366	1.4%
CAPITOL GIFT SHOP Vendor ID 51371	5	62.5%	393	1.3%
AT&T Vendor ID 21858	5	62.5%	906	0.6%
TARGET Vendor ID 304420	5	62.5%	1,174	0.4%
TEXAS ETHICS COMMISSION Vendor ID 311217	5	62.5%	1,368	0.4%
WALMART Vendor ID 348446	5	62.5%	1,876	0.3%
VERIZON Vendor ID 343471	4	50.0%	195	2.0%
CONTINENTAL AIRLINES Vendor ID 74141	4	50.0%	242	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

Date	Client Filer	Amount	Description
01/01/2021	Burrows, Dustin R. (The Honorable)	$12,491.31	Office Holder Living Expense
12/22/2020	Burrows, Dustin R. (The Honorable)	$5,000.00	Payment of Rent
03/02/2011	Brown, Frederick H. (The Honorable)	$100.00	water bill
12/20/2010	Brown, Frederick H. (The Honorable)	$7,710.00	Session rent payment
12/20/2010	Brown, Frederick H. (The Honorable)	$150.00	session rent payment
02/22/2006	Republican Women of Hood County PAC	$50.00	MEETING ROOM RENT FEE
12/31/2004	Cook III, Robert L.	$1,179.24	Austin Lodging
12/01/2004	Cook III, Robert L.	$1,215.00	Austin lodging
11/18/2004	Cook III, Robert L.	$335.00	austin lodging
10/01/2003	Gallegos Jr., Mario	$1,943.07	rent
09/02/2003	Gallegos Jr., Mario	$1,650.00	rent
08/01/2003	Gallegos Jr., Mario	$1,663.94	apartment rental
06/05/2001	Committee for Craig Eiland	$2,345.00	AUSTIN APARTMENT RENT
06/01/2001	Capelo, Jaime	$1,385.00	rent
05/22/2001	Capelo, Jaime	$11.42
05/11/2001	Committee for Craig Eiland	$2,000.00	AUSTIN APARTMENT RENT
05/01/2001	Committee for Craig Eiland	$2,000.00	AUSTIN APARTMENT RENT
04/30/2001	Capelo, Jaime	$1,380.00	rent
04/02/2001	Capelo, Jaime	$1,388.02	austin rent
03/26/2001	Committee for Craig Eiland	$2,000.00	AUSTIN APARTMENT RENT

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.