Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Trinity F&B
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 333551 · Resolution: Indexed Canonical Identity
Total Payments
$79.00
Client Filers
4
Payments
6
Activity Range
06/07/2012–06/23/2018
Largest Payment
$30.00
Graph: 4 connected filers · 6 payments · $79.00 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.
- Trinity F&B
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Paddie Sr., Christopher D. (Mr.) | $42.00 | 2 | 06/08/2012 |
| 2 | Soltes, Sheri (Ms.) | $18.00 | 2 | 06/22/2018 |
| 3 | Ramos, Jennifer N. (Ms.) | $16.00 | 1 | 06/22/2018 |
| 4 | Chevalier, Joi L. (Ms.) | $3.00 | 1 | 06/23/2018 |
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
3 | 75.0% | 1,480 | 0.2% |
|
DonateWay
Vendor ID 93477
|
2 | 50.0% | 78 | 2.5% |
|
DRISKILL HOTEL
Vendor ID 95822
|
2 | 50.0% | 83 | 2.4% |
|
CHECKMARK TYPESETTING
Vendor ID 58877
|
2 | 50.0% | 151 | 1.3% |
|
EXXONMOBIL
Vendor ID 108636
|
2 | 50.0% | 232 | 0.9% |
|
TRAVIS COUNTY DEMOCRATIC PARTY
Vendor ID 332469
|
2 | 50.0% | 253 | 0.8% |
|
WORLEY PRINTING
Vendor ID 357411
|
2 | 50.0% | 256 | 0.8% |
|
PIZZA HUT
Vendor ID 245404
|
2 | 50.0% | 564 | 0.4% |
|
WHATABURGER
Vendor ID 352769
|
2 | 50.0% | 541 | 0.4% |
|
ACTBLUE
Vendor ID 6335
|
2 | 50.0% | 592 | 0.3% |
|
AMAZON
Vendor ID 13608
|
2 | 50.0% | 1,174 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 50.0% | 3,017 | 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 |
|---|---|---|---|
| 06/23/2018 | Chevalier, Joi L. (Ms.) | $3.00 | Food |
| 06/22/2018 | Ramos, Jennifer N. (Ms.) | $16.00 | food at convention |
| 06/22/2018 | Soltes, Sheri (Ms.) | $9.00 | food |
| 06/22/2018 | Soltes, Sheri (Ms.) | $9.00 | food |
| 06/08/2012 | Paddie Sr., Christopher D. (Mr.) | $30.00 | Parking at State Convention |
| 06/07/2012 | Paddie Sr., Christopher D. (Mr.) | $12.00 | Parking at State Convention |
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.