Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Miller's Smokehouse
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 214521 · Resolution: Canonical Vendor Id
Total Payments
$9,071.21
Client Filers
2
Payments
7
Activity Range
09/24/2019–01/23/2026
Largest Payment
$2,895.38
Graph: 2 connected filers · 7 payments · $9,071.21 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.
- Miller's Smokehouse
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Temple Area Builders Assn. Home - PAC | $8,408.26 | 5 | 06/05/2025 |
| 2 | Hickland, Hillary G. (The Honorable) | $662.95 | 2 | 01/23/2026 |
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 |
|---|---|---|---|---|
|
PAPERGRAPHICS PRINTING
Vendor ID 237137
|
2 | 100.0% | 5 | 40.0% |
|
TEMPLE AREA BUILDERS ASSOCIATION
Vendor ID 307032
|
2 | 100.0% | 6 | 33.3% |
|
TEMPLE CHAMBER OF COMMERCE
Vendor ID 307050
|
2 | 100.0% | 14 | 14.3% |
|
BELTON CHAMBER OF COMMERCE
Vendor ID 31111
|
2 | 100.0% | 16 | 12.5% |
|
4IMPRINT
Vendor ID 1946
|
2 | 100.0% | 165 | 1.2% |
|
FASTSIGNS
Vendor ID 110921
|
2 | 100.0% | 232 | 0.9% |
|
AMAZON
Vendor ID 13608
|
2 | 100.0% | 1,174 | 0.2% |
|
HOME DEPOT
Vendor ID 148817
|
2 | 100.0% | 1,536 | 0.1% |
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 |
|---|---|---|---|
| 01/23/2026 | Hickland, Hillary G. (The Honorable) | $84.71 | Staff lunch for in district workday |
| 06/05/2025 | Temple Area Builders Assn. Home - PAC | $193.06 | Board Meeting Expense |
| 03/11/2024 | Hickland, Hillary G. (Mrs.) | $578.24 | Breakfast for precinct convention |
| 09/22/2021 | Temple Area Builders Assn. Home - PAC | $2,095.42 | Final payment for BBQ dinner expense for sporting clay event |
| 08/05/2021 | Temple Area Builders Assn. Home - PAC | $698.00 | Deposit for Sporting Clay Food |
| 09/22/2020 | Temple Area Builders Assn. Home - PAC | $2,895.38 | Evening meal for Sporting Clay event |
| 09/24/2019 | Temple Area Builders Assn. Home - PAC | $2,526.40 | catered dinner for Sporting Clay event |
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.