Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LONGHORN STEAKHOUSE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 194884 · Resolution: Canonical Vendor Id
Total Payments
$34,898.49
Client Filers
83
Payments
188
Activity Range
10/24/2002–06/24/2026
Largest Payment
$7,036.25
Graph: 83 connected filers · 188 payments · $34,898.49 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.
- LONGHORN STEAKHOUSE
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
|
59 | 71.1% | 3,017 | 1.9% |
|
HEB
Vendor ID 142370
|
56 | 67.5% | 1,480 | 3.7% |
|
WALMART
Vendor ID 348446
|
56 | 67.5% | 1,876 | 2.9% |
|
BEST BUY
Vendor ID 32133
|
49 | 59.0% | 1,101 | 4.3% |
|
HOME DEPOT
Vendor ID 148817
|
49 | 59.0% | 1,536 | 3.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
48 | 57.8% | 946 | 4.9% |
|
SAM'S CLUB
Vendor ID 273581
|
45 | 54.2% | 1,360 | 3.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
44 | 53.0% | 1,077 | 3.9% |
|
USPS
Vendor ID 340732
|
43 | 51.8% | 1,958 | 2.2% |
|
STARBUCKS
Vendor ID 294631
|
41 | 49.4% | 690 | 5.6% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
41 | 49.4% | 1,368 | 2.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
39 | 47.0% | 677 | 5.4% |
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 |
|---|---|---|---|
| 06/24/2026 | Cuellar, Marla (The Honorable) | $59.29 | MEAL CONSTITUANT |
| 06/11/2026 | Friends of Donna Campbell | $95.95 | District Staff Meeting |
| 06/03/2026 | Cuellar, Marla (The Honorable) | $71.46 | CONSULTANT |
| 05/08/2026 | West, Thomas C. (The Honorable) | $103.11 | Campaign strategy |
| 04/22/2026 | Reyna, Rose Guerra (The Honorable) | $171.00 | staff lunch meeting |
| 04/20/2026 | We Are South TX PAC | $147.44 | luncheon |
| 02/13/2026 | Rincones, Gloria M. (The Honorable) | $247.95 | staff luncheon |
| 02/05/2026 | Operator's Political Educational and Recruitment Awareness Towards Elections | $84.07 | Food for volunteers/staff |
| 02/02/2026 | Gimble, Jon (Mr.) | $50.64 | meeting |
| 01/22/2026 | Cuellar, Marla (The Honorable) | $64.38 | MEAL CONSTITUANT |
| 01/20/2026 | Hinojosa, Juan (The Honorable) | $65.60 | Lunch Meeting |
| 01/14/2026 | Cuellar, Marla (The Honorable) | $105.44 | MEETING WITH CONSULTANT |
| 01/14/2026 | Adobbati, Ricardo M. (The Honorable) | $63.75 | Seminar food expense |
| 12/17/2025 | Cordova Jr., Adolfo E. (The Honorable) | $122.08 | Thank you lunch |
| 12/03/2025 | Cuellar, Marla (The Honorable) | $94.56 | Meal Constituent |
| 11/03/2025 | Wilson, Terry M. (The Honorable) | $21.70 | Dinner while in district between meetings |
| 10/24/2025 | Luckey, Kristin L. (Mrs.) | $33.64 | Meal |
| 10/13/2025 | Martinez, Armando A. (The Honorable) | $57.35 | Meal with Constituent |
| 10/06/2025 | McAllen Firefighters for Responsible Government | $387.28 | Union/PAC recruitment dinner |
| 09/20/2025 | #PROJECTREDTX | $103.36 | Staff Travel Meal |
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.