Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
INSTACART
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 157373 · Resolution: Canonical Vendor Id
Total Payments
$66,586.17
Client Filers
60
Payments
563
Activity Range
02/05/2015–06/15/2026
Largest Payment
$837.08
Graph: 60 connected filers · 563 payments · $66,586.17 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.
- INSTACART
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
|
51 | 85.0% | 3,017 | 1.7% |
|
TARGET
Vendor ID 304420
|
48 | 80.0% | 1,174 | 4.0% |
|
FACEBOOK
Vendor ID 109240
|
46 | 76.7% | 1,638 | 2.8% |
|
AMAZON
Vendor ID 13608
|
44 | 73.3% | 1,174 | 3.7% |
|
HEB
Vendor ID 142370
|
44 | 73.3% | 1,480 | 2.9% |
|
BEST BUY
Vendor ID 32133
|
42 | 70.0% | 1,101 | 3.8% |
|
COSTCO
Vendor ID 76204
|
40 | 66.7% | 898 | 4.4% |
|
USPS
Vendor ID 340732
|
39 | 65.0% | 1,958 | 2.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
38 | 63.3% | 1,077 | 3.5% |
|
WALMART
Vendor ID 348446
|
38 | 63.3% | 1,876 | 2.0% |
|
STAPLES
Vendor ID 294208
|
37 | 61.7% | 1,045 | 3.5% |
|
UBER
Vendor ID 337140
|
36 | 60.0% | 421 | 8.1% |
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 |
|---|---|---|---|
| 06/15/2026 | Sepolio, Cory D. (The Honorable) | $213.31 | snack, coffee, drinks for staff, jurors, lawyers from SAMS |
| 06/14/2026 | House Democratic Caucus | $212.66 | Conference Expense - Office Supplies |
| 06/12/2026 | House Democratic Caucus | $20.06 | Conference Expense - Office Supplies |
| 06/10/2026 | Texans for Charles Schwertner | $189.34 | Campaign District Office supplies |
| 05/22/2026 | Sepolio, Cory D. (The Honorable) | $261.75 | food, snacks, coffee, for staff, lawyers, jurors from SAMS |
| 05/11/2026 | Rodriguez-Betancourt, Renee (The Honorable) | $300.74 | EVENT EXPENSE FOOD ORDERED |
| 05/11/2026 | Evbagharu, Odus E. (Mr.) | $258.28 | Rho Beta Beta Family & Friends Seafood Boil food contribution |
| 05/11/2026 | Evbagharu, Odus E. (Mr.) | $9.19 | Rho Beta Beta Family & Friends Seafood Boil food contribution |
| 04/10/2026 | Sepolio, Cory D. (The Honorable) | $273.28 | Food, coffee, drinks, snacks for jurors, staff, lawyers, from SAMS |
| 03/31/2026 | Sepolio, Cory D. (The Honorable) | $155.16 | food, snack, coffee, drinks for staff, lawyers and jurors from ALDI |
| 03/16/2026 | Sepolio, Cory D. (The Honorable) | $493.55 | lunches, snacks, coffee, drinks, hygiene products, for staff, lawyers, jurors from SAMS |
| 03/02/2026 | Turner, Ebony M. (Mrs.) | $33.87 | Poll Greeting Snacks |
| 02/20/2026 | Blanco, Cesar J. (The Honorable) | $82.64 | Condolence Flowers for Constituent |
| 02/19/2026 | Texas Organizing Project Political Action Committee | $31.99 | Office Supplies |
| 02/18/2026 | Texas Organizing Project Political Action Committee | $552.26 | Office Supplies |
| 02/02/2026 | Sepolio, Cory D. (The Honorable) | $149.82 | coffee, drinks, snacks for jurors, staff, lawyers from SAMS |
| 01/20/2026 | Sepolio, Cory D. (The Honorable) | $341.03 | snacks drinks and coffee for jurors, staff and lawyers delivered from SAMS. |
| 01/15/2026 | Sepolio, Cory D. (The Honorable) | $50.22 | coffee delivery from SAMS |
| 01/07/2026 | Sepolio, Cory D. (The Honorable) | $126.67 | payment for snacks for jury to instacart for delivery from SAMS. |
| 01/05/2026 | Sepolio, Cory D. (The Honorable) | $138.33 | ordered snacks, coffee, drinks and lunches for jurors from instacart for delivery from SAMS |
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.