Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TRIO
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 333720 · Resolution: Indexed Canonical Identity
Total Payments
$5,294.77
Client Filers
11
Payments
26
Activity Range
02/25/2009–01/03/2018
Largest Payment
$1,875.89
Graph: 11 connected filers · 26 payments · $5,294.77 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.
- Trio
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | McClendon, Shannon K. (The Honorable) | $1,875.89 | 1 | 11/17/2017 |
| 2 | Texans for Greg Abbott | $1,691.94 | 5 | 06/28/2017 |
| 3 | Friends of Brandon Creighton | $392.26 | 4 | 12/18/2017 |
| 4 | Texans for Jason Villalba | $375.69 | 3 | 01/03/2018 |
| 5 | Friends of Susan Combs Committee | $229.86 | 4 | 08/15/2012 |
| 6 | Hinojosa, Juan J | $213.62 | 2 | 12/06/2016 |
| 7 | Porter, David J. (The Honorable) | $188.39 | 2 | 12/14/2015 |
| 8 | Benavides, Gina M. (The Honorable) | $143.41 | 1 | 05/26/2017 |
| 9 | Texans for Don Willett | $94.23 | 2 | 01/06/2016 |
| 10 | Ray, Elizabeth (The Honorable) | $46.05 | 1 | 09/13/2013 |
| 11 | Smitherman, Barry | $43.43 | 1 | 08/23/2013 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
11 | 100.0% | 3,017 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
10 | 90.9% | 1,077 | 0.9% |
|
HEB
Vendor ID 142370
|
10 | 90.9% | 1,480 | 0.7% |
|
STARBUCKS
Vendor ID 294631
|
9 | 81.8% | 690 | 1.3% |
|
TARGET
Vendor ID 304420
|
9 | 81.8% | 1,174 | 0.8% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
9 | 81.8% | 1,571 | 0.6% |
|
APPLE STORE
Vendor ID 18867
|
8 | 72.7% | 237 | 3.3% |
|
TIFF'S TREATS
Vendor ID 327544
|
8 | 72.7% | 258 | 3.1% |
|
WHOLE FOODS
Vendor ID 353612
|
8 | 72.7% | 252 | 3.1% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
8 | 72.7% | 263 | 3.0% |
|
HOLIDAY INN
Vendor ID 147845
|
8 | 72.7% | 365 | 2.2% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
8 | 72.7% | 393 | 2.0% |
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 |
|---|---|---|---|
| 01/03/2018 | Texans for Jason Villalba | $135.42 | Meeting with campaign staff to discuss campaign matters |
| 12/18/2017 | Friends of Brandon Creighton | $73.70 | Meeting to discuss campaign/officeholder issues |
| 11/17/2017 | McClendon, Shannon K. (The Honorable) | $1,875.89 | Announcement fundraiser |
| 10/23/2017 | Friends of Brandon Creighton | $122.43 | Meeting to discuss campaign/officeholder issues |
| 10/18/2017 | Texans for Jason Villalba | $104.85 | Food & beverages for meeting with Member, Capitol staff and Governor's Staff |
| 06/28/2017 | Texans for Greg Abbott | $325.71 | Meeting to discuss campaign issues |
| 05/26/2017 | Benavides, Gina M. (The Honorable) | $143.41 | Lunch at Texas Women Lawyer meeting in Austin |
| 12/06/2016 | Hinojosa, Juan (The Honorable) | $65.04 | LJM lunch mtg |
| 01/06/2016 | Texans for Don Willett | $86.23 | Officeholder meal expense |
| 12/14/2015 | Porter, David J. (The Honorable) | $83.62 | dinner to discuss officeholder issues |
| 11/12/2014 | Texans for Greg Abbott | $68.37 | Meeting to discuss campaign issues |
| 11/04/2014 | Texans for Greg Abbott | $775.50 | Meeting to discuss campaign issues |
| 07/17/2014 | Texans for Greg Abbott | $211.21 | Meeting to discuss campaign issues |
| 09/13/2013 | Ray, Elizabeth (The Honorable) | $46.05 | CLE |
| 08/23/2013 | Smitherman, Barry | $43.43 | Campaign meeting expense |
| 07/02/2013 | Texans for Don Willett | $8.00 | Officeholder parking expense |
| 02/24/2013 | Hinojosa, Juan J | $148.58 | Lunch meeting-JJH |
| 08/15/2012 | Friends of Susan Combs Committee | $53.47 | Campaign meal expense |
| 07/30/2012 | Porter, David J | $104.77 | meal with constituents |
| 07/12/2012 | Friends of Susan Combs Committee | $57.88 | Campaign meal expense |
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.