Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
IFratelli
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 155365 · Resolution: Indexed Canonical Identity
Total Payments
$1,516.19
Client Filers
4
Payments
7
Activity Range
06/08/2011–05/21/2024
Largest Payment
$468.28
Graph: 4 connected filers · 7 payments · $1,516.19 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.
- iFratelli
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Nelson, Jane (The Honorable) | $1,110.83 | 3 | 05/21/2024 |
| 2 | Garcia, Dennise (The Honorable) | $257.83 | 1 | 11/21/2023 |
| 3 | Williams, Staci (The Honorable) | $99.95 | 1 | 06/07/2022 |
| 4 | Flower Mound Forward | $47.58 | 2 | 06/08/2011 |
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 |
|---|---|---|---|---|
|
SHELL OIL
Vendor ID 281984
|
4 | 100.0% | 438 | 0.9% |
|
CORNER BAKERY
Vendor ID 75174
|
3 | 75.0% | 126 | 2.4% |
|
RED LOBSTER
Vendor ID 257766
|
3 | 75.0% | 125 | 2.4% |
|
PUBLIC STORAGE
Vendor ID 251709
|
3 | 75.0% | 160 | 1.9% |
|
ALBERTSON'S
Vendor ID 10018
|
3 | 75.0% | 177 | 1.7% |
|
COURTYARD BY MARRIOTT
Vendor ID 77130
|
3 | 75.0% | 199 | 1.5% |
|
MARRIOTT
Vendor ID 204157
|
3 | 75.0% | 231 | 1.3% |
|
TOM THUMB
Vendor ID 329748
|
3 | 75.0% | 300 | 1.0% |
|
CENTRAL MARKET
Vendor ID 56492
|
3 | 75.0% | 484 | 0.6% |
|
JASON'S DELI
Vendor ID 162552
|
3 | 75.0% | 649 | 0.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 75.0% | 677 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
3 | 75.0% | 1,101 | 0.3% |
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 |
|---|---|---|---|
| 05/21/2024 | Nelson, Jane (The Honorable) | $303.13 | Meals for Staff |
| 04/12/2024 | Nelson, Jane (The Honorable) | $339.42 | Meals for Staff |
| 03/05/2024 | Nelson, Jane (The Honorable) | $468.28 | Meals for Staff |
| 11/21/2023 | Garcia, Dennise (The Honorable) | $257.83 | Staff appreciation. Pizza for staff |
| 06/07/2022 | Williams, Staci (The Honorable) | $99.95 | Dinner for jurors and staff |
| 06/08/2011 | Flower Mound Forward | $23.79 | pizza |
| 06/08/2011 | Flower Mound Forward | $23.79 | pizza |
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.