Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
MOONSHINE PATIO
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 217586 · Resolution: Canonical Vendor Id
Total Payments
$21,240.93
Client Filers
27
Payments
62
Activity Range
07/17/2005–05/01/2026
Largest Payment
$9,659.40
Graph: 27 connected filers · 62 payments · $21,240.93 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.
- MOONSHINE PATIO
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Dan Patrick | $11,211.34 | 6 | 05/01/2026 |
| 2 | Leach, Jeffrey C (Mr.) | $3,339.52 | 13 | 12/31/2024 |
| 3 | Senate Republican Caucus | $1,382.02 | 2 | 04/10/2017 |
| 4 | Flynn, Dan | $1,268.11 | 7 | 07/11/2008 |
| 5 | DeAyala, Emilio F. (The Honorable) | $609.05 | 3 | 03/31/2025 |
| 6 | Geren, Charles L. (The Honorable) | $409.33 | 2 | 10/10/2025 |
| 7 | Friends of John Zerwas | $324.58 | 2 | 05/31/2009 |
| 8 | Marquez, Marisa (Ms.) | $314.52 | 3 | 05/03/2011 |
| 9 | Arlington Professional Firefighters Assn. PAC | $289.24 | 1 | 01/10/2023 |
| 10 | Griggs, Bob E. | $269.88 | 2 | 07/17/2005 |
| 11 | Friends of Paul Bettencourt | $258.87 | 1 | 07/25/2024 |
| 12 | Smith, Todd | $185.22 | 2 | 05/28/2009 |
| 13 | Justice Eva Guzman for Supreme Court | $141.08 | 2 | 01/10/2013 |
| 14 | VanDeaver, Gary W. (The Honorable) | $138.10 | 1 | 05/04/2021 |
| 15 | Hopson II, Charles (Mr.) | $123.38 | 2 | 03/14/2011 |
| 16 | Friends of Michael Williams | $121.44 | 2 | 12/06/2007 |
| 17 | Bonnen, Dennis (Mr.) | $117.52 | 1 | 12/19/2006 |
| 18 | Gonzales, Larry (Mr.) | $114.45 | 1 | 12/20/2013 |
| 19 | Garcia, Gia Jolene (Ms.) | $112.26 | 1 | 12/09/2022 |
| 20 | King, Kenneth P. (The Honorable) | $104.31 | 1 | 02/18/2016 |
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
|
26 | 96.3% | 3,017 | 0.9% |
|
ROARING FORK
Vendor ID 265814
|
21 | 77.8% | 222 | 9.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
21 | 77.8% | 1,077 | 1.9% |
|
BEST BUY
Vendor ID 32133
|
20 | 74.1% | 1,101 | 1.8% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
20 | 74.1% | 1,571 | 1.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
19 | 70.4% | 677 | 2.8% |
|
HOBBY LOBBY
Vendor ID 147424
|
19 | 70.4% | 946 | 2.0% |
|
TARGET
Vendor ID 304420
|
19 | 70.4% | 1,174 | 1.6% |
|
HOME DEPOT
Vendor ID 148817
|
19 | 70.4% | 1,536 | 1.2% |
|
WALMART
Vendor ID 348446
|
19 | 70.4% | 1,876 | 1.0% |
|
STARBUCKS
Vendor ID 294631
|
18 | 66.7% | 690 | 2.6% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
18 | 66.7% | 1,368 | 1.3% |
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 |
|---|---|---|---|
| 05/01/2026 | Texans for Dan Patrick | $149.35 | Campaign Staff Meeting To Discuss Speaking Engagement |
| 12/16/2025 | Texans for Dan Patrick | $9,659.40 | Campaign Staff Meeting to Discuss Issues |
| 10/13/2025 | Texans for Dan Patrick | $979.24 | Capitol Staff Meeting To Dicsuss Issues |
| 10/10/2025 | Geren, Charles L. (The Honorable) | $118.41 | Member Dinner |
| 09/01/2025 | Geren, Charles L. (The Honorable) | $290.92 | Member Lunch |
| 07/31/2025 | Texans for Dan Patrick | $241.74 | Capitol Staff Meeting To Discuss Special Session |
| 03/31/2025 | DeAyala, Emilio F. (The Honorable) | $173.21 | Session F&B for Officeholder Peer Meeting |
| 02/02/2025 | DeAyala, Emilio F. (The Honorable) | $292.30 | F&B for Officeholder Staff Meeting |
| 12/31/2024 | Leach, Jeff C. (The Honorable) | $540.00 | Deposit for Campaign/Officeholder event |
| 12/09/2024 | Leach, Jeff C. (The Honorable) | $69.80 | Meeting to discuss Campaign/officeholder duties |
| 10/18/2024 | DeAyala, Emilio F. (The Honorable) | $143.54 | Officeholder Travel Meal |
| 07/25/2024 | Friends of Paul Bettencourt | $258.87 | Campaign Staff Meeting |
| 07/08/2024 | Texans for Dan Patrick | $99.72 | Campaign Staff Meeting To Disuss Issues |
| 07/07/2024 | Texans for Dan Patrick | $81.89 | Campaign Staff Meeting To Disuss Issues |
| 06/08/2023 | Leach, Jeff C. (The Honorable) | $80.62 | Meeting to discuss Campaign/officeholder duties |
| 01/10/2023 | Arlington Professional Firefighters Assn. PAC | $289.24 | AUSTIN TRIP |
| 01/10/2023 | Leach, Jeff C. (The Honorable) | $30.57 | Meeting to discuss Campaign/officeholder duties |
| 01/06/2023 | Leach, Jeff C. (The Honorable) | $423.81 | Meeting to discuss Campaign/officeholder duties |
| 12/09/2022 | Garcia, Gia Jolene (Ms.) | $112.26 | Fundraiser Food |
| 05/04/2021 | VanDeaver, Gary W. (The Honorable) | $138.10 | Meal for caucus |
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.