Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
PAPPADEAUX SEAFOOD
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 237268 · Resolution: Canonical Vendor Id
Total Payments
$38,783.38
Client Filers
77
Payments
324
Activity Range
09/05/2000–06/14/2026
Largest Payment
$1,821.13
Graph: 77 connected filers · 324 payments · $38,783.38 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 SEAFOOD
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
|
62 | 80.5% | 3,017 | 2.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
58 | 75.3% | 1,077 | 5.3% |
|
BEST BUY
Vendor ID 32133
|
52 | 67.5% | 1,101 | 4.6% |
|
TARGET
Vendor ID 304420
|
51 | 66.2% | 1,174 | 4.3% |
|
OFFICE MAX
Vendor ID 230798
|
48 | 62.3% | 1,327 | 3.5% |
|
HEB
Vendor ID 142370
|
47 | 61.0% | 1,480 | 3.1% |
|
WALMART
Vendor ID 348446
|
47 | 61.0% | 1,876 | 2.5% |
|
AT&T
Vendor ID 21858
|
46 | 59.7% | 906 | 4.9% |
|
SAM'S CLUB
Vendor ID 273581
|
46 | 59.7% | 1,360 | 3.3% |
|
HOME DEPOT
Vendor ID 148817
|
46 | 59.7% | 1,536 | 2.9% |
|
USPS
Vendor ID 340732
|
46 | 59.7% | 1,958 | 2.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
45 | 58.4% | 946 | 4.6% |
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 |
|---|---|---|---|
| 06/14/2026 | Hinojosa, Juan (The Honorable) | $174.62 | Dinner Meeting |
| 06/02/2026 | Davis, Samantha Y. (Ms.) | $144.92 | Campaign Planning Meeting with volunteers |
| 05/20/2026 | Davis, Samantha Y. (Ms.) | $333.14 | Sponsorship/Marketing |
| 05/18/2026 | Jones Jr., Venton C. (The Honorable) | $1,821.13 | Event Expense |
| 04/23/2026 | Davis, Samantha Y. (Ms.) | $190.19 | Campaign Meeting |
| 03/21/2026 | Friends of Donna Campbell | $246.31 | Capitol Staff Meeting |
| 03/12/2026 | Friends of Donna Campbell | $224.25 | Capitol Staff Meeting |
| 02/10/2026 | Gonzalez, Mary Edna (The Honorable) | $245.46 | Food for constituents and Capitol Staff |
| 01/23/2026 | Hall III, Robert L. (The Honorable) | $597.86 | Sponsor Constituents Dinner |
| 09/22/2025 | Christian, Walter Wayne (The Honorable) | $24.37 | Meal during campaign travel |
| 09/08/2025 | Davis, Samantha Y. (Ms.) | $249.59 | Campaign Meeting |
| 06/20/2025 | Becerra, J. Christian (The Honorable) | $29.00 | Food Beverage Exp. |
| 04/13/2025 | Rose, Toni N. (The Honorable) | $65.38 | Office Lunch |
| 04/09/2025 | Thinking Is Underrated | $51.49 | Business Meal |
| 01/06/2025 | Rose, Toni N. (The Honorable) | $57.52 | Office Lunch |
| 06/14/2024 | Rose, Toni N. (The Honorable) | $56.44 | Member Lunch |
| 04/29/2024 | Rose, Toni N. (The Honorable) | $59.43 | Member Lunch |
| 04/15/2024 | Rose, Toni N. (The Honorable) | $43.19 | Member & Constituent Beverage |
| 03/21/2024 | Rose, Toni N. (The Honorable) | $117.93 | Food & Bev./ Bereavement Family |
| 02/12/2024 | Johnson, Jarvis (The Honorable) | $282.25 | food 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.