Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Yellow Cab Austin
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 358848 · Resolution: Indexed Canonical Identity
Total Payments
$1,542.17
Client Filers
13
Payments
58
Activity Range
03/13/2004–06/02/2018
Largest Payment
$66.36
Graph: 13 connected filers · 58 payments · $1,542.17 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.
- Yellow Cab Austin
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Oliveira, Rene O. (The Honorable) | $485.38 | 20 | 06/02/2018 |
| 2 | Texans for Kay Bailey Hutchison | $479.75 | 19 | 01/18/2010 |
| 3 | Texans for Joe Straus | $174.60 | 3 | 11/29/2017 |
| 4 | Q PAC | $80.00 | 3 | 10/28/2010 |
| 5 | Gonzalez, Mary Edna (The Honorable) | $77.32 | 2 | 12/07/2016 |
| 6 | Texans for Free Enterprise | $60.02 | 1 | 10/18/2012 |
| 7 | Friends of Susan Combs Committee | $45.00 | 1 | 03/16/2013 |
| 8 | Margo II, Donald (Mr.) | $30.00 | 1 | 08/27/2008 |
| 9 | Giddings, Helen (The Honorable) | $29.80 | 3 | 08/08/2017 |
| 10 | Hanks Jr., George C. | $22.90 | 2 | 05/22/2006 |
| 11 | Green, Paul W. | $20.00 | 1 | 03/13/2004 |
| 12 | Paddie Sr., Christopher D. (Mr.) | $20.00 | 1 | 08/24/2012 |
| 13 | Faircloth, Wayne (The Honorable) | $17.40 | 1 | 10/05/2016 |
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
12 | 92.3% | 1,077 | 1.1% |
|
WALMART
Vendor ID 348446
|
11 | 84.6% | 1,876 | 0.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
10 | 76.9% | 3,017 | 0.3% |
|
BEST BUY
Vendor ID 32133
|
9 | 69.2% | 1,101 | 0.8% |
|
HOME DEPOT
Vendor ID 148817
|
9 | 69.2% | 1,536 | 0.6% |
|
TIME WARNER CABLE
Vendor ID 328064
|
8 | 61.5% | 390 | 2.0% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
8 | 61.5% | 557 | 1.4% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
8 | 61.5% | 677 | 1.2% |
|
AT&T
Vendor ID 21858
|
8 | 61.5% | 906 | 0.9% |
|
HOBBY LOBBY
Vendor ID 147424
|
8 | 61.5% | 946 | 0.8% |
|
SAM'S CLUB
Vendor ID 273581
|
8 | 61.5% | 1,360 | 0.6% |
|
RENAISSANCE HOTEL
Vendor ID 259093
|
7 | 53.8% | 157 | 4.3% |
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 |
|---|---|---|---|
| 06/02/2018 | Oliveira, Rene O. (The Honorable) | $63.50 | Cab rides to meetings with constituents to discuss officeholder issues |
| 06/01/2018 | Oliveira, Rene O. (The Honorable) | $42.30 | Cab ride to meeting with constituents to discuss officeholder issues |
| 06/01/2018 | Oliveira, Rene O. (The Honorable) | $30.00 | Cab ride to legislative meetings |
| 12/11/2017 | Oliveira, Rene O. (The Honorable) | $5.90 | Cab fare for legislator to attend a meeting with constituents to discuss campaign related issues |
| 11/29/2017 | Texans for Joe Straus | $66.36 | Transporatation for staff returning from campaign business |
| 10/15/2017 | Texans for Joe Straus | $53.64 | Transporatation for staff returning from campaign business |
| 09/10/2017 | Texans for Joe Straus | $54.60 | Transportation while on officeholder business |
| 08/08/2017 | Giddings, Helen (The Honorable) | $10.00 | taxi fare for campaign/officeholder purposes |
| 03/02/2017 | Giddings, Helen (The Honorable) | $11.50 | taxi fare during session for campaign/officeholder meetings |
| 03/01/2017 | Giddings, Helen (The Honorable) | $8.30 | taxi fare during session for campaign/officeholder meetings |
| 02/24/2017 | Oliveira, Rene O. (The Honorable) | $39.88 | Transportation for staff after meeting with legislator to discuss officeholder issues |
| 02/16/2017 | Oliveira, Rene O. (The Honorable) | $27.26 | Transportation for staff after meeting with legislator to discuss officeholder issues. |
| 02/02/2017 | Oliveira, Rene O. (The Honorable) | $34.68 | Transportation for staff person from meeting with legislator and constituents. |
| 12/21/2016 | Oliveira, Rene O. (The Honorable) | $16.20 | Transportation for staff to meet with supporters to discuss officeholder issues |
| 12/07/2016 | Gonzalez, Mary Edna (The Honorable) | $40.20 | Travel from meeting |
| 12/05/2016 | Oliveira, Rene O. (The Honorable) | $15.72 | Transportation for staff to and from meeting with constituents to discuss officeholder isues |
| 11/21/2016 | Gonzalez, Mary Edna (The Honorable) | $37.12 | Travel to airport |
| 10/05/2016 | Faircloth, Wayne (The Honorable) | $17.40 | Taxi |
| 09/17/2016 | Oliveira, Rene O. (The Honorable) | $12.60 | Transportation for staff to and from meeting with constituents to discuss officeholder issues |
| 09/16/2016 | Oliveira, Rene O. (The Honorable) | $29.76 | Transportation for staff to and from a meeting with constituents to discuss officeholder issues |
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.