Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PAPPADEAUX
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 237220 · Resolution: Canonical Vendor Id
Total Payments
$115,172.94
Client Filers
203
Payments
591
Activity Range
11/09/2000–06/22/2026
Largest Payment
$6,506.11
Graph: 203 connected filers · 591 payments · $115,172.94 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.
- PAPPADEAUX
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
|
172 | 84.7% | 3,017 | 5.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
139 | 68.5% | 1,077 | 12.2% |
|
HEB
Vendor ID 142370
|
137 | 67.5% | 1,480 | 8.9% |
|
TARGET
Vendor ID 304420
|
133 | 65.5% | 1,174 | 10.7% |
|
WALMART
Vendor ID 348446
|
132 | 65.0% | 1,876 | 6.8% |
|
USPS
Vendor ID 340732
|
129 | 63.5% | 1,958 | 6.3% |
|
BEST BUY
Vendor ID 32133
|
125 | 61.6% | 1,101 | 10.6% |
|
SAM'S CLUB
Vendor ID 273581
|
118 | 58.1% | 1,360 | 8.2% |
|
HOME DEPOT
Vendor ID 148817
|
112 | 55.2% | 1,536 | 6.9% |
|
HOBBY LOBBY
Vendor ID 147424
|
111 | 54.7% | 946 | 10.7% |
|
OFFICE MAX
Vendor ID 230798
|
105 | 51.7% | 1,327 | 7.4% |
|
WALGREENS
Vendor ID 347856
|
102 | 50.2% | 765 | 11.8% |
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 |
|---|---|---|---|
| 06/22/2026 | Smith, Lakesha (Ms.) | $122.62 | food/ meeting |
| 06/16/2026 | Rose, Toni N. (The Honorable) | $306.73 | Office Lunch |
| 06/16/2026 | Texans for Dan Patrick | $194.72 | Campaign Staff Meeting To Discuss Speaking Engagement |
| 06/15/2026 | Hefner, Joseph Cole (The Honorable) | $235.67 | Meeting to Discuss Officeholder Matters |
| 06/15/2026 | Luther, Shelley A. (The Honorable) | $149.06 | Constituent meeting meal |
| 06/12/2026 | Kolkhorst, Lois W. (The Honorable) | $130.62 | Lunch Expense Staff Meeting at Republican Convention |
| 06/12/2026 | Texans for Dan Patrick | $60.48 | Campaign Staff Meeting to Discuss Convention |
| 06/11/2026 | Friends of Dennis Paul | $6,506.11 | Convention Catering |
| 06/11/2026 | Burden, Brandon L. (Mr.) | $156.70 | RPT State Convention |
| 06/10/2026 | Cortez, Philip (The Honorable) | $284.34 | Meeting with constituents |
| 06/10/2026 | Texans for Dan Patrick | $21.22 | Campaign Staff Meals While Assisting Officeholder |
| 06/09/2026 | Rose, Toni N. (The Honorable) | $53.78 | Dinner with supporter |
| 05/28/2026 | Payne, Latosha Lewis (The Honorable) | $400.42 | Staff lunch |
| 05/26/2026 | Perry, Charles L. (The Honorable) | $179.87 | Meal |
| 05/22/2026 | Smith, Lakesha (Ms.) | $161.60 | Team meal |
| 05/18/2026 | Davis, Aicha (The Honorable) | $357.00 | staff luncheon |
| 05/11/2026 | Rose, Toni N. (The Honorable) | $47.94 | Lunch with guest |
| 05/06/2026 | Hall III, Robert L. (The Honorable) | $561.35 | Office Sponsored Lunch |
| 05/03/2026 | Rose, Toni N. (The Honorable) | $80.02 | Lunch with guest |
| 04/26/2026 | Smith, Lakesha (Ms.) | $182.77 | Campaign meeting |
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.