Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Wicked Butcher
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 353859 · Resolution: Indexed Canonical Identity
Total Payments
$6,038.81
Client Filers
9
Payments
16
Activity Range
02/09/2022–06/22/2026
Largest Payment
$1,604.39
Graph: 9 connected filers · 16 payments · $6,038.81 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.
- Wicked Butcher
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hill, Ryan W. (Mr.) | $3,208.78 | 2 | 02/09/2022 |
| 2 | Aceves, Maria F. (The Honorable) | $697.92 | 3 | 05/22/2026 |
| 3 | Hoffman, Martin J. (The Honorable) | $694.17 | 4 | 05/06/2026 |
| 4 | Williams, Staci (The Honorable) | $589.00 | 2 | 04/15/2026 |
| 5 | Romero Jr., Ramon (The Honorable) | $353.88 | 1 | 11/12/2025 |
| 6 | Gonzalez, Mary Edna (The Honorable) | $192.38 | 1 | 06/22/2026 |
| 7 | Slocum Jr., Thomas B. (Mr.) | $144.62 | 1 | 02/22/2022 |
| 8 | Patterson, Jared L. (The Honorable) | $96.11 | 1 | 07/21/2022 |
| 9 | Miller, Sid (The Honorable) | $61.95 | 1 | 12/03/2025 |
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
|
7 | 77.8% | 677 | 1.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
7 | 77.8% | 1,077 | 0.6% |
|
HOME DEPOT
Vendor ID 148817
|
7 | 77.8% | 1,536 | 0.5% |
|
STAPLES
Vendor ID 294208
|
6 | 66.7% | 1,045 | 0.6% |
|
AMAZON
Vendor ID 13608
|
6 | 66.7% | 1,174 | 0.5% |
|
BEST BUY
Vendor ID 32133
|
6 | 66.7% | 1,101 | 0.5% |
|
TARGET
Vendor ID 304420
|
6 | 66.7% | 1,174 | 0.5% |
|
WALMART
Vendor ID 348446
|
6 | 66.7% | 1,876 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 66.7% | 3,017 | 0.2% |
|
TOM THUMB
Vendor ID 329748
|
5 | 55.6% | 300 | 1.6% |
|
UNITED AIRLINES
Vendor ID 337997
|
5 | 55.6% | 388 | 1.3% |
|
PIZZA HUT
Vendor ID 245404
|
5 | 55.6% | 564 | 0.9% |
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 | Gonzalez, Mary Edna (The Honorable) | $192.38 | Food/beverage during travel |
| 05/22/2026 | Aceves, Maria F. (The Honorable) | $328.33 | Intern lunch |
| 04/15/2026 | Williams, Staci (The Honorable) | $521.00 | Campaign staff victory celebration |
| 02/20/2026 | Aceves, Maria F. (The Honorable) | $50.06 | Meal with intern |
| 12/03/2025 | Miller, Sid (The Honorable) | $61.95 | meal with constituents |
| 11/12/2025 | Romero Jr., Ramon (The Honorable) | $353.88 | dinner meeting to discuss officeholder issues |
| 01/23/2025 | Williams, Staci (The Honorable) | $68.00 | Lunch with supporter |
| 12/23/2024 | Aceves, Maria F. (The Honorable) | $319.53 | Christmas lunch for staff |
| 07/21/2022 | Patterson, Jared L. (The Honorable) | $96.11 | meeting with colleague |
| 02/09/2022 | Hill, Ryan W. (Mr.) | $1,604.39 | Fundraiser |
| 02/09/2022 | Hill, Ryan W. (Mr.) | $1,604.39 | Fundraiser |
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.