Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The Greenbrier
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 319651 · Resolution: Indexed Canonical Identity
Total Payments
$23,927.46
Client Filers
6
Payments
10
Activity Range
01/15/2000–06/22/2026
Largest Payment
$15,693.18
Graph: 6 connected filers · 10 payments · $23,927.46 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 Greenbrier
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | TALHI Life Insurance Political Action Committee | $15,693.18 | 1 | 09/02/2014 |
| 2 | Ashby, Trenton E. (The Honorable) | $2,944.65 | 3 | 06/22/2026 |
| 3 | Cain, David H. (The Honorable) | $2,221.14 | 1 | 01/15/2000 |
| 4 | McFarland, Jaclanel M. (The Honorable) | $1,565.24 | 2 | 08/13/2021 |
| 5 | Yeakel III, Earl L (Mr.) | $768.43 | 1 | 08/17/2001 |
| 6 | Romero Jr., Ramon (The Honorable) | $734.82 | 2 | 06/22/2026 |
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 |
|---|---|---|---|---|
|
AMERICAN AIRLINES
Vendor ID 14178
|
6 | 100.0% | 677 | 0.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 83.3% | 1,077 | 0.5% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 83.3% | 3,017 | 0.2% |
|
AT&T
Vendor ID 21858
|
4 | 66.7% | 906 | 0.4% |
|
SAM'S CLUB
Vendor ID 273581
|
4 | 66.7% | 1,360 | 0.3% |
|
TARGET
Vendor ID 304420
|
4 | 66.7% | 1,174 | 0.3% |
|
WALMART
Vendor ID 348446
|
4 | 66.7% | 1,876 | 0.2% |
|
MATT'S EL RANCHO
Vendor ID 206266
|
3 | 50.0% | 117 | 2.5% |
|
HILTON HOTEL
Vendor ID 146358
|
3 | 50.0% | 244 | 1.2% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
3 | 50.0% | 263 | 1.1% |
|
MICHAELS
Vendor ID 212366
|
3 | 50.0% | 366 | 0.8% |
|
UNITED AIRLINES
Vendor ID 337997
|
3 | 50.0% | 388 | 0.8% |
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 |
|---|---|---|---|
| 06/22/2026 | Ashby, Trenton E. (The Honorable) | $1,290.99 | Lodging and meals to attend AGC Conference as panelist |
| 06/22/2026 | Romero Jr., Ramon (The Honorable) | $583.58 | meetings to discuss officeholder issues |
| 06/16/2026 | Romero Jr., Ramon (The Honorable) | $151.24 | meeting to discuss officeholder issues |
| 08/13/2021 | McFarland, Jaclanel M. (The Honorable) | $782.62 | attended continuing education conference |
| 08/13/2021 | McFarland, Jaclanel M. (The Honorable) | $782.62 | attended continuing education conference |
| 12/10/2019 | Ashby, Trenton E. (The Honorable) | $1,415.66 | Lodging, food and beverage to attend Energy Council conference |
| 10/21/2019 | Ashby, Trenton E. (The Honorable) | $238.00 | Deposit on lodging to attend Energy Council conference |
| 09/02/2014 | TALHI Life Insurance Political Action Committee | $15,693.18 | Expenses for golf tournament, fundraiser, and donor appreciation events |
| 08/17/2001 | Yeakel III, Earl L (Mr.) | $768.43 | Travel expense - lodging and meals. |
| 01/15/2000 | Cain, David H. (The Honorable) | $2,221.14 | Travel |
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.