Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The Gavel
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 319278 · Resolution: Indexed Canonical Identity
Total Payments
$2,555.79
Client Filers
7
Payments
20
Activity Range
01/29/2024–05/01/2026
Largest Payment
$911.76
Graph: 7 connected filers · 20 payments · $2,555.79 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 Gavel
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Robertson, Benjamin G. (The Honorable) | $911.76 | 1 | 10/14/2025 |
| 2 | Chapa, Cynthia Marie (The Honorable) | $618.74 | 11 | 06/27/2025 |
| 3 | Watkins, Beth E. (The Honorable) | $509.06 | 1 | 12/19/2024 |
| 4 | Garza, Nicole Henning (The Honorable) | $260.54 | 3 | 05/01/2026 |
| 5 | Alvarez, Maria Luisa (The Honorable) | $131.69 | 2 | 01/10/2025 |
| 6 | Arteaga, Antonia (The Honorable) | $100.00 | 1 | 11/28/2025 |
| 7 | Mothers Against Greg Abbott | $24.00 | 1 | 01/29/2024 |
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 |
|---|---|---|---|---|
|
PRESTIGE PRINTING
Vendor ID 249363
|
6 | 85.7% | 187 | 3.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 85.7% | 1,077 | 0.6% |
|
AMAZON
Vendor ID 13608
|
6 | 85.7% | 1,174 | 0.5% |
|
HEB
Vendor ID 142370
|
6 | 85.7% | 1,480 | 0.4% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
6 | 85.7% | 1,669 | 0.4% |
|
BEXAR COUNTY DEMOCRATIC PARTY
Vendor ID 33267
|
5 | 71.4% | 184 | 2.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 71.4% | 3,017 | 0.2% |
|
TEXAS LATINX JUDGES
Vendor ID 312376
|
4 | 57.1% | 50 | 7.5% |
|
NORTHEAST BEXAR COUNTY DEMOCRATS
Vendor ID 227762
|
4 | 57.1% | 62 | 6.2% |
|
ALAMO MAILING COMPANY
Vendor ID 9614
|
4 | 57.1% | 84 | 4.6% |
|
LONE STAR MEDIA
Vendor ID 194461
|
4 | 57.1% | 103 | 3.8% |
|
MICHAELS
Vendor ID 212366
|
4 | 57.1% | 366 | 1.1% |
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 |
|---|---|---|---|
| 05/01/2026 | Garza, Nicole Henning (The Honorable) | $102.67 | Strategy meeting |
| 11/28/2025 | Arteaga, Antonia (The Honorable) | $100.00 | Staff lunch |
| 10/14/2025 | Robertson, Benjamin G. (The Honorable) | $911.76 | Petition signature event expense |
| 04/03/2025 | Garza, Nicole Henning (The Honorable) | $114.24 | Campaign lunch |
| 01/10/2025 | Alvarez, Maria Luisa (The Honorable) | $72.90 | Staff Lunch |
| 12/19/2024 | Watkins, Beth E. (The Honorable) | $509.06 | Happy hour with the staff attorneys I've worked with over the past 6 years to thank them for their s |
| 12/04/2024 | Garza, Nicole Henning (The Honorable) | $43.63 | Appreciation luncheon |
| 10/23/2024 | Alvarez, Maria Luisa (The Honorable) | $58.79 | Lunch meeting |
| 01/29/2024 | Mothers Against Greg Abbott | $24.00 | Food & Beverage |
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.