Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
The Pompano
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 323037 · Resolution: Indexed Canonical Identity
Total Payments
$31,099.41
Client Filers
3
Payments
21
Activity Range
02/08/2022–06/11/2026
Largest Payment
$5,379.92
Graph: 3 connected filers · 21 payments · $31,099.41 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 Pompano
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Southeast Texas Republican Women | $25,069.24 | 18 | 06/11/2026 |
| 2 | Ashby, Trenton E. (The Honorable) | $5,379.92 | 1 | 03/06/2026 |
| 3 | Ramos, Chelsie M. (Ms.) | $650.25 | 2 | 10/21/2022 |
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 |
|---|---|---|---|---|
|
Riverside Grille
Vendor ID 265454
|
2 | 66.7% | 5 | 33.3% |
|
LOWES
Vendor ID 196671
|
2 | 66.7% | 504 | 0.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
2 | 66.7% | 946 | 0.2% |
|
TARGET
Vendor ID 304420
|
2 | 66.7% | 1,174 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 66.7% | 3,017 | 0.1% |
|
SAM'S CLUB
Vendor ID 273581
|
2 | 66.7% | 1,360 | 0.1% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
2 | 66.7% | 1,445 | 0.1% |
|
WALMART
Vendor ID 348446
|
2 | 66.7% | 1,876 | 0.1% |
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 |
|---|---|---|---|
| 06/11/2026 | Southeast Texas Republican Women | $1,154.89 | June Meeting Meal |
| 05/15/2026 | Southeast Texas Republican Women | $1,014.90 | May Meeting/Meal |
| 04/17/2026 | Southeast Texas Republican Women | $1,854.85 | Meeting/Meal Expense |
| 03/13/2026 | Southeast Texas Republican Women | $1,574.84 | Meeting/ Meal |
| 03/06/2026 | Ashby, Trenton E. (The Honorable) | $5,379.92 | Campaign meet and greet |
| 02/12/2026 | Southeast Texas Republican Women | $1,959.81 | February Meeting Meal |
| 11/13/2025 | Southeast Texas Republican Women | $1,715.01 | Meal for meeting |
| 10/16/2025 | Southeast Texas Republican Women | $1,575.01 | Meal for meeting |
| 09/11/2025 | Southeast Texas Republican Women | $1,400.00 | Meeting Meal |
| 08/14/2025 | Southeast Texas Republican Women | $2,134.98 | Meals for Meeting |
| 06/13/2025 | Southeast Texas Republican Women | $1,469.85 | June Meeting/Meal |
| 04/10/2025 | Southeast Texas Republican Women | $1,925.00 | April Meeting Meals |
| 03/13/2025 | Southeast Texas Republican Women | $1,855.48 | Check # 1005 - March Meeting Meals |
| 02/13/2025 | Southeast Texas Republican Women | $1,014.90 | February Meeting Meals Check #1003 |
| 01/09/2025 | Southeast Texas Republican Women | $944.91 | Meal/ Meeting |
| 10/10/2024 | Southeast Texas Republican Women | $749.92 | Food |
| 09/12/2024 | Southeast Texas Republican Women | $924.91 | Food |
| 10/21/2022 | Ramos, Chelsie M. (Ms.) | $350.00 | Food/Beverage |
| 10/11/2022 | Ramos, Chelsie M. (Ms.) | $300.25 | Campaign steering committee dinner |
| 03/08/2022 | Southeast Texas Republican Women | $949.99 | Food |
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.