Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
JERSEY MIKE'S SUBS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 164543 · Resolution: Canonical Vendor Id
Total Payments
$6,243.86
Client Filers
24
Payments
77
Activity Range
06/27/2013–03/03/2026
Largest Payment
$419.84
Graph: 24 connected filers · 77 payments · $6,243.86 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.
- JERSEY MIKE'S SUBS
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 |
|---|---|---|---|---|
|
USPS
Vendor ID 340732
|
19 | 79.2% | 1,958 | 1.0% |
|
WALMART
Vendor ID 348446
|
19 | 79.2% | 1,876 | 1.0% |
|
OFFICE DEPOT
Vendor ID 230284
|
18 | 75.0% | 3,017 | 0.6% |
|
COSTCO
Vendor ID 76204
|
17 | 70.8% | 898 | 1.9% |
|
BEST BUY
Vendor ID 32133
|
17 | 70.8% | 1,101 | 1.5% |
|
TARGET
Vendor ID 304420
|
17 | 70.8% | 1,174 | 1.4% |
|
HOME DEPOT
Vendor ID 148817
|
15 | 62.5% | 1,536 | 1.0% |
|
CHICK-FIL-A
Vendor ID 60264
|
14 | 58.3% | 483 | 2.8% |
|
AMAZON.COM
Vendor ID 13762
|
14 | 58.3% | 553 | 2.5% |
|
WALGREENS
Vendor ID 347856
|
14 | 58.3% | 765 | 1.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
14 | 58.3% | 1,077 | 1.3% |
|
OFFICE MAX
Vendor ID 230798
|
14 | 58.3% | 1,327 | 1.0% |
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 |
|---|---|---|---|
| 03/03/2026 | Cain III, Chap B. (The Honorable) | $279.12 | Election Day food expense |
| 03/03/2026 | Nelson, Tiffany | $28.56 | Sandwhiches |
| 02/25/2026 | Bernal, Diego M. (The Honorable) | $45.19 | Food and Beverage for Meeting |
| 02/23/2026 | Diaz Clark, Danielle T. (Mrs.) | $166.08 | Food |
| 12/18/2025 | Hinojosa, Juan (The Honorable) | $56.81 | LJM/staff lunch mtg |
| 10/06/2025 | Bernal, Diego M. (The Honorable) | $56.40 | Food and Beverage for Meeting |
| 09/02/2025 | Bernal, Diego M. (The Honorable) | $57.29 | Food and Beverage for Meeting |
| 06/09/2025 | Bernal, Diego M. (The Honorable) | $122.86 | Food and Beverage for Meeting |
| 06/03/2025 | Texans for Charles Schwertner | $12.95 | Food & Dining for officeholder meeting in district. |
| 05/15/2025 | Bucy III, John H. (The Honorable) | $292.22 | Food for House Sergeants |
| 03/13/2025 | Cambio Texas PAC | $44.24 | Food/Beverage Expense |
| 02/14/2025 | Texans for Charles Schwertner | $14.55 | Food & Dining for officeholder meeting. |
| 01/21/2025 | Bernal, Diego M. (The Honorable) | $31.90 | Food and Beverage for Meeting |
| 01/07/2025 | Cambio Texas PAC | $46.81 | Meal Expense |
| 12/17/2024 | Oakes, Natalia (The Honorable) | $352.12 | Holiday Staff Party |
| 11/19/2024 | Bernal, Diego M. (The Honorable) | $47.57 | Food and Beverage for Meeting |
| 11/04/2024 | Cole, Sheryl N. (The Honorable) | $419.84 | lunch for campaign workers |
| 11/04/2024 | Meyer, Morgan D. (The Honorable) | $61.29 | Food and beverage for campaign staff while campaigning |
| 10/30/2024 | Meyer, Morgan D. (The Honorable) | $30.61 | Food and beverage for campaign staff while campaigning |
| 09/20/2024 | Cambio Texas PAC | $28.32 | Meal Expense |
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.