Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
JACK ALLEN'S KITCHEN
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 160477 · Resolution: Canonical Vendor Id
Total Payments
$13,139.85
Client Filers
45
Payments
129
Activity Range
12/22/2009–02/16/2026
Largest Payment
$911.76
Graph: 45 connected filers · 129 payments · $13,139.85 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.
- JACK ALLEN'S KITCHEN
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
|
41 | 91.1% | 3,017 | 1.4% |
|
HEB
Vendor ID 142370
|
36 | 80.0% | 1,480 | 2.4% |
|
BEST BUY
Vendor ID 32133
|
35 | 77.8% | 1,101 | 3.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
35 | 77.8% | 1,077 | 3.2% |
|
TARGET
Vendor ID 304420
|
34 | 75.6% | 1,174 | 2.9% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
34 | 75.6% | 1,571 | 2.1% |
|
WALMART
Vendor ID 348446
|
33 | 73.3% | 1,876 | 1.7% |
|
OFFICE MAX
Vendor ID 230798
|
31 | 68.9% | 1,327 | 2.3% |
|
USPS
Vendor ID 340732
|
31 | 68.9% | 1,958 | 1.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
30 | 66.7% | 677 | 4.3% |
|
CHICK-FIL-A
Vendor ID 60264
|
28 | 62.2% | 483 | 5.6% |
|
AMAZON
Vendor ID 13608
|
28 | 62.2% | 1,174 | 2.4% |
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 |
|---|---|---|---|
| 02/16/2026 | Texans for Chip Roy | $80.20 | MEETING FOOD/BEVERAGES |
| 02/08/2026 | Texans for Chip Roy | $91.28 | MEETING FOOD/BEVERAGES |
| 02/01/2026 | Texans for Chip Roy | $202.22 | MEETING FOOD/BEVERAGES |
| 12/08/2025 | Texans for Chip Roy | $50.82 | MEETING FOOD/BEVERAGES |
| 12/01/2025 | Virdell, Wesley W. (The Honorable) | $43.22 | Meal |
| 10/31/2025 | Texans for Chip Roy | $66.12 | MEETING FOOD/BEVERAGES |
| 10/22/2025 | Texans for Chip Roy | $87.50 | MEETING FOOD/BEVERAGES |
| 10/20/2025 | Virdell, Wesley W. (The Honorable) | $34.08 | Meal |
| 09/05/2025 | Sanchez, David A. (The Honorable) | $115.00 | dinner with judges at conference |
| 08/05/2025 | Virdell, Wesley W. (The Honorable) | $175.54 | Meal |
| 06/26/2025 | Virdell, Wesley W. (The Honorable) | $27.56 | meal |
| 06/13/2025 | Virdell, Wesley W. (The Honorable) | $30.00 | meal |
| 01/08/2025 | Virdell, Wesley W. (The Honorable) | $32.08 | Meal |
| 12/05/2024 | Paxton, Angela (The Honorable) | $100.00 | holiday token gift |
| 11/25/2024 | Virdell, Wesley W. (Mr.) | $25.56 | Meal |
| 10/24/2024 | Associated Republicans of Texas Campaign Fund | $74.21 | Meal |
| 09/26/2024 | Virdell, Wesley W. (Mr.) | $48.31 | Food for campaign travel |
| 09/09/2024 | Isaac, Carrie (The Honorable) | $48.39 | campaign staff lunch |
| 02/09/2024 | Byrne, Darlene (The Honorable) | $175.78 | staff luncheon |
| 01/10/2024 | Virdell, Wesley W. (Mr.) | $56.47 | Travel meal for fundraising |
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.