Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
IHOP
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 155471 · Resolution: Canonical Vendor Id
Total Payments
$32,109.62
Client Filers
254
Payments
1,063
Activity Range
01/02/2000–06/10/2026
Largest Payment
$309.81
Graph: 254 connected filers · 1,063 payments · $32,109.62 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.
- IHOP
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
192 | 75.6% | 3,017 | 6.2% |
|
WALMART
Vendor ID 348446
|
156 | 61.4% | 1,876 | 7.9% |
|
USPS
Vendor ID 340732
|
151 | 59.4% | 1,958 | 7.3% |
|
BEST BUY
Vendor ID 32133
|
146 | 57.5% | 1,101 | 12.1% |
|
HEB
Vendor ID 142370
|
143 | 56.3% | 1,480 | 9.0% |
|
TARGET
Vendor ID 304420
|
141 | 55.5% | 1,174 | 11.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
135 | 53.1% | 1,077 | 11.3% |
|
HOME DEPOT
Vendor ID 148817
|
134 | 52.8% | 1,536 | 8.1% |
|
SAM'S CLUB
Vendor ID 273581
|
130 | 51.2% | 1,360 | 8.8% |
|
HOBBY LOBBY
Vendor ID 147424
|
123 | 48.4% | 946 | 11.4% |
|
WHATABURGER
Vendor ID 352769
|
121 | 47.6% | 541 | 18.0% |
|
CHEVRON
Vendor ID 59468
|
121 | 47.6% | 596 | 16.6% |
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 |
|---|---|---|---|
| 06/10/2026 | Vo, Hubert (The Honorable) | $41.49 | Meeting |
| 06/10/2026 | Vo, Hubert (The Honorable) | $31.14 | Meeting |
| 06/01/2026 | Campos, Elizabeth (The Honorable) | $68.28 | Campaign Food/Beverage |
| 05/26/2026 | Campos, Elizabeth (The Honorable) | $82.90 | Contribution |
| 05/22/2026 | Campos, Elizabeth (The Honorable) | $52.79 | Campaign Food/Beverage |
| 05/11/2026 | Barnett, Leilani L. | $36.26 | Campaign planning meeting |
| 04/25/2026 | Tepper, Carl H. (The Honorable) | $89.06 | Meeting to discuss campaign/officeholder issues |
| 04/22/2026 | Garcia, Gabriela (The Honorable) | $30.13 | Conference |
| 04/10/2026 | Deputy Sheriff's Association of Bexar County Political Action Committee | $53.94 | Pac Meeting |
| 03/05/2026 | Campos, Elizabeth (The Honorable) | $30.47 | Campaign Food/Beverage |
| 02/26/2026 | Denton Together | $20.87 | candidate meeting |
| 02/26/2026 | Reddi, Kambam Asha (Ms.) | $19.70 | CAMPAIGN MEAL |
| 01/06/2026 | Lange, Michael (Mr.) | $16.43 | FOOD |
| 11/23/2025 | Canales, Terry (The Honorable) | $88.45 | Lunch for Staff |
| 10/26/2025 | Tepper, Carl H. (The Honorable) | $105.53 | Meeting to discuss campaign/officeholder issues |
| 10/17/2025 | #PROJECTREDTX | $20.36 | Staff Travel Meal |
| 10/06/2025 | Denton Together | $40.00 | Breakfast meeting with new candidate. |
| 09/20/2025 | Shaheen, Matt F. (The Honorable) | $203.51 | District Town Hall |
| 09/20/2025 | #PROJECTREDTX | $36.24 | Staff Travel Meal |
| 09/07/2025 | Campos, Elizabeth (The Honorable) | $70.55 | Campaign Food/Beverage |
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.