Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FRANK & ANGIES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 117680 · Resolution: Canonical Vendor Id
Total Payments
$348.96
Client Filers
6
Payments
6
Activity Range
08/27/2003–04/06/2017
Largest Payment
$80.00
Graph: 6 connected filers · 6 payments · $348.96 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.
- FRANK & ANGIES
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Oliveira, Rene O. (The Honorable) | $80.00 | 1 | 03/22/2015 |
| 2 | Friends of Brandon Creighton | $65.37 | 1 | 02/25/2013 |
| 3 | Mexican American Legislative Caucus | $63.68 | 1 | 08/27/2003 |
| 4 | Annie's List | $59.00 | 1 | 07/31/2009 |
| 5 | Texans Against Proposition 12 | $54.29 | 1 | 09/17/2003 |
| 6 | Uresti, Carlos I. (The Honorable) | $26.62 | 1 | 04/06/2017 |
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 |
|---|---|---|---|---|
|
HOME DEPOT
Vendor ID 148817
|
6 | 100.0% | 1,536 | 0.4% |
|
TAVERNA
Vendor ID 305321
|
5 | 83.3% | 45 | 10.9% |
|
EAT OUT IN
Vendor ID 98396
|
5 | 83.3% | 93 | 5.3% |
|
JIMMY JOHN'S
Vendor ID 165816
|
5 | 83.3% | 136 | 3.6% |
|
RANCH 616
Vendor ID 255214
|
5 | 83.3% | 137 | 3.6% |
|
ENTERPRISE RENT A CAR
Vendor ID 105094
|
5 | 83.3% | 166 | 3.0% |
|
JW MARRIOTT
Vendor ID 173386
|
5 | 83.3% | 176 | 2.8% |
|
ROARING FORK
Vendor ID 265814
|
5 | 83.3% | 222 | 2.2% |
|
ENTERPRISE RENT-A-CAR
Vendor ID 105150
|
5 | 83.3% | 242 | 2.1% |
|
CAPITOL GRILL
Vendor ID 51404
|
5 | 83.3% | 277 | 1.8% |
|
TACO CABANA
Vendor ID 303037
|
5 | 83.3% | 317 | 1.6% |
|
CITY OF AUSTIN
Vendor ID 65063
|
5 | 83.3% | 355 | 1.4% |
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 |
|---|---|---|---|
| 04/06/2017 | Uresti, Carlos I. (The Honorable) | $26.62 | Dinner meeting |
| 03/22/2015 | Oliveira, Rene O. (The Honorable) | $80.00 | Food for constituents and staff at meeting to discuss officeholder issues |
| 02/25/2013 | Friends of Brandon Creighton | $65.37 | STAFF DINNER |
| 07/31/2009 | Annie's List | $59.00 | Travel food and beverage |
| 09/17/2003 | Texans Against Proposition 12 | $54.29 | volunteer meals |
| 08/27/2003 | Mexican American Legislative Caucus | $63.68 | Staff Lunch |
Evidence basis: The canonical vendor was opened by stable vendor ID. 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.