Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Macaroni Joe's
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 199536 · Resolution: Canonical Vendor Id
Total Payments
$6,931.47
Client Filers
8
Payments
19
Activity Range
09/03/2002–12/10/2020
Largest Payment
$2,584.84
Graph: 8 connected filers · 19 payments · $6,931.47 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.
- Macaroni Joe's
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Seliger, Kelton G. (The Honorable) | $4,565.13 | 10 | 12/10/2020 |
| 2 | Price IV, Walter T. (The Honorable) | $970.91 | 2 | 11/27/2017 |
| 3 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $500.00 | 1 | 09/03/2002 |
| 4 | Sitton, Ryan | $299.31 | 1 | 02/04/2014 |
| 5 | Friends of Barry Smitherman | $254.96 | 1 | 12/09/2013 |
| 6 | Johnson, Philip W. | $149.69 | 1 | 02/08/2003 |
| 7 | Chisum, Warren | $124.27 | 1 | 10/30/2006 |
| 8 | Johnson, John A. (Dr.) | $67.20 | 2 | 11/20/2019 |
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 |
|---|---|---|---|---|
|
TARGET
Vendor ID 304420
|
7 | 87.5% | 1,174 | 0.6% |
|
HOLIDAY INN EXPRESS
Vendor ID 148037
|
6 | 75.0% | 313 | 1.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
6 | 75.0% | 677 | 0.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 75.0% | 1,077 | 0.6% |
|
STAPLES
Vendor ID 294208
|
6 | 75.0% | 1,045 | 0.6% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
6 | 75.0% | 1,571 | 0.4% |
|
SAM'S CLUB
Vendor ID 273581
|
6 | 75.0% | 1,360 | 0.4% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 75.0% | 3,017 | 0.2% |
|
TEXAS WORKFORCE COMMISSION
Vendor ID 314702
|
5 | 62.5% | 285 | 1.7% |
|
HAMPTON INN
Vendor ID 138633
|
5 | 62.5% | 337 | 1.5% |
|
OMNI HOTEL
Vendor ID 232416
|
5 | 62.5% | 326 | 1.5% |
|
HOLIDAY INN
Vendor ID 147845
|
5 | 62.5% | 365 | 1.4% |
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 |
|---|---|---|---|
| 12/10/2020 | Seliger, Kelton G. (The Honorable) | $23.49 | Campaign Beverages |
| 11/20/2019 | Johnson, John A. (Dr.) | $33.60 | Skylar Gallup/ Anette Carlisle |
| 12/13/2017 | Seliger, Kelton G. (The Honorable) | $170.81 | Campaign Dinner |
| 11/27/2017 | Price IV, Walter T. (The Honorable) | $923.40 | Hosting of Dinner Meeting Event w/ Local Precinct Chairs, County Chairs, and Local SREC Comm. Man |
| 02/24/2017 | Seliger, Kelton G. (The Honorable) | $316.30 | Campaign Dinner |
| 02/21/2014 | Price IV, Walter (Mr.) | $47.51 | Lunch Meeting with Campaign Consultant |
| 02/04/2014 | Sitton, Ryan | $299.31 | Constituent Meals |
| 12/09/2013 | Friends of Barry Smitherman | $254.96 | Campaign Travel Meal Expense |
| 10/29/2009 | Seliger, Kelton G. (Mr.) | $1,039.25 | Food & Beverage |
| 07/06/2009 | Seliger, Kelton G. (Mr.) | $190.44 | Food & Beverage |
| 11/18/2008 | Seliger, Kelton G. (Mr.) | $2,584.84 | Event expense |
| 10/30/2006 | Chisum, Warren | $124.27 | Feed Governor in Amarillo |
| 05/19/2005 | Seliger, Kelton G. (Mr.) | $60.00 | Luncheon |
| 05/19/2005 | Seliger, Kelton G. (Mr.) | $60.00 | Luncheon |
| 05/19/2005 | Seliger, Kelton G. (Mr.) | $60.00 | Luncheon |
| 05/19/2005 | Seliger, Kelton G. (Mr.) | $60.00 | Luncheon |
| 02/08/2003 | Johnson, Philip W. | $149.69 | Food--Investiture |
| 09/03/2002 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $500.00 | Travel 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.