Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
VIA 313 Pizza
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 344104 · Resolution: Indexed Canonical Identity
Total Payments
$10,991.22
Client Filers
15
Payments
48
Activity Range
05/10/2016–04/13/2026
Largest Payment
$1,285.96
Graph: 15 connected filers · 48 payments · $10,991.22 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.
- Via 313 Pizza
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Blue Action Democrats - Southwest Austin | $4,477.36 | 4 | 02/23/2021 |
| 2 | Smithee, John T. (The Honorable) | $1,118.48 | 4 | 04/23/2025 |
| 3 | Mexican American Legislative Caucus | $1,099.67 | 6 | 10/24/2023 |
| 4 | Burrows, Dustin R. (The Honorable) | $907.09 | 2 | 05/16/2025 |
| 5 | Friends of John Zerwas | $889.98 | 6 | 08/16/2019 |
| 6 | Cortez, Philip (The Honorable) | $722.97 | 10 | 04/13/2026 |
| 7 | Texans for Greg Abbott | $650.76 | 2 | 12/02/2016 |
| 8 | Frank, James B. (The Honorable) | $291.00 | 6 | 03/10/2017 |
| 9 | Darby, Drew (The Honorable) | $270.82 | 1 | 04/13/2017 |
| 10 | Wu, Eugene Y. (The Honorable) | $153.07 | 2 | 05/30/2023 |
| 11 | Friends of Paul Bettencourt | $142.36 | 1 | 11/03/2016 |
| 12 | Brown, Clifford A. (The Honorable) | $123.40 | 1 | 11/07/2019 |
| 13 | Lubbock Fire Fighters PAC | $79.52 | 1 | 03/17/2021 |
| 14 | Legislative Study Group - Caucus | $46.55 | 1 | 02/28/2019 |
| 15 | Slaughter, Michelle M. (The Honorable) | $18.19 | 1 | 01/11/2022 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
14 | 93.3% | 3,017 | 0.5% |
|
COSTCO
Vendor ID 76204
|
13 | 86.7% | 898 | 1.4% |
|
TARGET
Vendor ID 304420
|
13 | 86.7% | 1,174 | 1.1% |
|
USPS
Vendor ID 340732
|
13 | 86.7% | 1,958 | 0.7% |
|
BEST BUY
Vendor ID 32133
|
12 | 80.0% | 1,101 | 1.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
12 | 80.0% | 1,077 | 1.1% |
|
HEB
Vendor ID 142370
|
12 | 80.0% | 1,480 | 0.8% |
|
WALMART
Vendor ID 348446
|
12 | 80.0% | 1,876 | 0.6% |
|
TIFF'S TREATS
Vendor ID 327544
|
11 | 73.3% | 258 | 4.2% |
|
UNITED AIRLINES
Vendor ID 337997
|
11 | 73.3% | 388 | 2.8% |
|
JASON'S DELI
Vendor ID 162552
|
11 | 73.3% | 649 | 1.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
11 | 73.3% | 946 | 1.2% |
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 |
|---|---|---|---|
| 04/13/2026 | Cortez, Philip (The Honorable) | $161.77 | Staff food |
| 05/16/2025 | Burrows, Dustin R. (The Honorable) | $486.65 | meetings to discuss campaign/officeholder issues |
| 04/23/2025 | Smithee, John T. (The Honorable) | $279.62 | Meal for Criminal Jurisprudence Committee |
| 04/23/2025 | Smithee, John T. (The Honorable) | $279.62 | Meal for Criminal Jurisprudence Committee |
| 03/19/2025 | Burrows, Dustin R. (The Honorable) | $420.44 | meetings to discuss campaign/officeholder issues |
| 10/24/2023 | Mexican American Legislative Caucus | $409.34 | Meeting Expense - Lunch for Membership and Staff to Discuss Caucus Matters |
| 05/30/2023 | Wu, Eugene Y. (The Honorable) | $71.45 | Staff meals |
| 05/15/2023 | Cortez, Philip (The Honorable) | $56.18 | Food for staff |
| 01/06/2023 | Cortez, Philip (The Honorable) | $77.93 | Staff meeting |
| 01/06/2023 | Cortez, Philip (The Honorable) | $72.20 | Food for staff |
| 12/02/2022 | Cortez, Philip (The Honorable) | $24.59 | staff lunch |
| 11/16/2022 | Mexican American Legislative Caucus | $83.14 | Meeting Expense - Staff Meeting |
| 09/21/2022 | Cortez, Philip (The Honorable) | $39.84 | staff lunch |
| 08/11/2022 | Cortez, Philip (The Honorable) | $77.94 | food for staff |
| 05/06/2022 | Cortez, Philip (The Honorable) | $62.35 | staff lunch |
| 01/11/2022 | Slaughter, Michelle M. (The Honorable) | $18.19 | Meal while traveling |
| 08/27/2021 | Cortez, Philip (The Honorable) | $67.22 | Staff meal |
| 03/17/2021 | Lubbock Fire Fighters PAC | $79.52 | lunch while in Austin |
| 02/23/2021 | Blue Action Democrats - Southwest Austin | $952.72 | FOOD |
| 02/23/2021 | Blue Action Democrats - Southwest Austin | $952.72 | 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.