Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
P. F. CHANG'S
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 235204 · Resolution: Canonical Vendor Id
Total Payments
$4,425.07
Client Filers
16
Payments
50
Activity Range
09/30/2001–12/06/2023
Largest Payment
$454.61
Graph: 16 connected filers · 50 payments · $4,425.07 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.
- P. F. CHANG'S
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Duncan, Robert L. (Mr.) | $956.01 | 3 | 08/06/2013 |
| 2 | Texans for Greg Abbott | $782.36 | 13 | 03/11/2011 |
| 3 | McCall, Brian | $539.68 | 2 | 12/16/2003 |
| 4 | Wentworth, E. Jeffrey | $521.00 | 7 | 04/20/2008 |
| 5 | Miller, Sidney (Mr.) | $467.44 | 8 | 01/20/2015 |
| 6 | Dunnam, James R. | $213.70 | 2 | 04/09/2009 |
| 7 | Arlington Police Association, PAC | $207.80 | 5 | 05/14/2013 |
| 8 | Capriglione, Giovanni S. (The Honorable) | $180.17 | 2 | 12/06/2023 |
| 9 | LEWIS, GLENN | $157.00 | 1 | 02/21/2003 |
| 10 | Ellis, Rodney G | $101.33 | 1 | 06/06/2008 |
| 11 | Hockett, Lori Chrisman (Mrs.) | $80.00 | 1 | 04/21/2008 |
| 12 | Delisi, Dianne White | $77.33 | 1 | 01/13/2006 |
| 13 | Texans for Elizabeth Jones | $64.19 | 1 | 05/31/2006 |
| 14 | Senator Buster Brown Committee | $57.75 | 1 | 09/30/2001 |
| 15 | Massengale, Michael | $12.00 | 1 | 09/09/2009 |
| 16 | Benton, Levi | $7.31 | 1 | 10/17/2004 |
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 |
|---|---|---|---|---|
|
JASON'S DELI
Vendor ID 162552
|
15 | 93.8% | 649 | 2.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
15 | 93.8% | 3,017 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
14 | 87.5% | 1,077 | 1.3% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
13 | 81.3% | 677 | 1.9% |
|
AT&T
Vendor ID 21858
|
13 | 81.3% | 906 | 1.4% |
|
OFFICE MAX
Vendor ID 230798
|
13 | 81.3% | 1,327 | 1.0% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
11 | 68.8% | 393 | 2.8% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
11 | 68.8% | 557 | 2.0% |
|
BEST BUY
Vendor ID 32133
|
11 | 68.8% | 1,101 | 1.0% |
|
TARGET
Vendor ID 304420
|
11 | 68.8% | 1,174 | 0.9% |
|
HOME DEPOT
Vendor ID 148817
|
11 | 68.8% | 1,536 | 0.7% |
|
SAM'S CLUB
Vendor ID 273581
|
10 | 62.5% | 1,360 | 0.7% |
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 |
|---|---|---|---|
| 10/30/2019 | Texans for Dan Patrick | $100.97 | Campaign Staff Meeting To Discuss Fundraising Meetings |
| 03/27/2019 | Texans for Dan Patrick | $61.52 | Campaign Staff Meeting To Discuss Issues |
| 03/04/2019 | Friends of Tom Oliverson | $104.97 | Legislative Staff Meals |
| 01/14/2019 | Friends of Tom Oliverson | $114.36 | Legislative Staff Meals |
| 06/03/2018 | Texans for Dan Patrick | $111.51 | Officeholder and Staff Meals While Travelling |
| 10/14/2017 | Lucio Jr., Eduardo A. (The Honorable) | $132.85 | MEETING WITH CONSTITUENTS TO DISCUSS LOCAL ISSUES |
| 03/17/2010 | MCGRATH, BOB | $163.77 | Saint Patrick's Celebration with lawyers |
| 07/22/2009 | MCGRATH, BOB | $123.90 | Office staff birthdays |
| 06/22/2009 | MORRISON, GEANIE W. | $59.21 | STAFF LUNCH |
| 05/14/2009 | MORRISON, GEANIE W. | $23.46 | STAFF LUNCH |
| 01/15/2009 | MCGRATH, BOB | $132.62 | Entertainment/lunch |
| 12/18/2008 | MCGRATH, BOB | $325.14 | Holiday Luncheon |
| 10/29/2008 | MCGRATH, BOB | $71.74 | Staff lunch |
| 10/21/2008 | MCGRATH, BOB | $144.96 | Staff birthdays |
| 09/12/2008 | MCGRATH, BOB | $90.98 | Staff birthdays |
| 08/14/2008 | MCGRATH, BOB | $129.65 | Office staff birthdays |
| 05/01/2008 | MCGRATH, BOB | $79.11 | Office Luncheon |
| 12/20/2007 | MCGRATH, BOB | $234.95 | Office Holiday Lunch |
| 10/30/2007 | MCGRATH, BOB | $98.84 | Entertainment/lunch |
| 06/13/2007 | MCGRATH, BOB | $84.90 | Lunchoen with office staff/Birthday(s) |
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.