Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AUSTIN LAND AND CATTLE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 23856 · Resolution: Canonical Vendor Id
Total Payments
$73,458.77
Client Filers
71
Payments
315
Activity Range
06/08/2001–08/27/2025
Largest Payment
$3,240.45
Graph: 71 connected filers · 315 payments · $73,458.77 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.
- AUSTIN LAND AND CATTLE
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
|
60 | 84.5% | 3,017 | 2.0% |
|
BEST BUY
Vendor ID 32133
|
55 | 77.5% | 1,101 | 4.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
54 | 76.1% | 1,077 | 4.9% |
|
TARGET
Vendor ID 304420
|
54 | 76.1% | 1,174 | 4.5% |
|
AT&T
Vendor ID 21858
|
51 | 71.8% | 906 | 5.5% |
|
WALMART
Vendor ID 348446
|
51 | 71.8% | 1,876 | 2.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
50 | 70.4% | 677 | 7.2% |
|
HOBBY LOBBY
Vendor ID 147424
|
50 | 70.4% | 946 | 5.2% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
49 | 69.0% | 393 | 11.8% |
|
HEB
Vendor ID 142370
|
49 | 69.0% | 1,480 | 3.3% |
|
OFFICE MAX
Vendor ID 230798
|
46 | 64.8% | 1,327 | 3.4% |
|
HOME DEPOT
Vendor ID 148817
|
46 | 64.8% | 1,536 | 2.9% |
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 |
|---|---|---|---|
| 08/27/2025 | Parker IV, Nathaniel W. (The Honorable) | $222.42 | Officeholder meeting |
| 05/27/2025 | Laredo Fire - PAC | $632.14 | with Texas Representative Oscar Longoria, his staff, and TSAFF staff |
| 02/28/2025 | Texas Veterinary Medical Assn. PAC | $357.33 | Dinner with lobby team, Rep. Fairly and Rep. Smithee. |
| 01/16/2025 | Arlington Professional Firefighters Assn. PAC | $1,226.95 | Food/Beverage Expense |
| 12/12/2023 | Laredo Fire - PAC | $107.75 | Food and Beverage for Laredo Fire PAC Lobbyist Aidan Alvarado |
| 12/04/2023 | Orr, Angelia Duke (The Honorable) | $336.79 | OH dinner meeting |
| 10/24/2023 | Laredo Fire - PAC | $378.59 | Food and Beverage with Texas Representative Oscar Longoria, Fredrick Frazier and TSAFF staff |
| 05/30/2023 | Hall III, Robert L. (The Honorable) | $735.59 | End of Session Staff Dinner |
| 05/25/2023 | Gonzalez, Mary Edna (The Honorable) | $292.49 | Food for constituents, staff, and officholder |
| 05/22/2023 | Laredo Fire - PAC | $232.42 | Food and Beverage with TSAFF Staff and Houston Fire Staff |
| 05/17/2023 | Laredo Fire - PAC | $70.86 | Food with Forth Worth Fire Staff |
| 05/16/2023 | Laredo Fire - PAC | $287.88 | Food with Texas Representative Oscar Longoria's Staff,Staff of Ken Paxton, Houston Fire Staff, TSAF |
| 05/12/2023 | Laredo Fire - PAC | $28.82 | food for Laredo Fire PAC Lobbyist Aidan Alvarado |
| 05/05/2023 | Laredo Fire - PAC | $275.48 | Staff of Texas Representative Carol Alvarado, Texas Senator Morgan La Mantia, and Staff of Attorney |
| 05/05/2023 | Laredo Fire - PAC | $17.53 | Food and Beverage for Laredo Fire PAC Lobbyist Aidan Alvarado |
| 05/04/2023 | Laredo Fire - PAC | $117.18 | Staff of Texas Representative Oscar Longoria, TSAFF staff, Forth Worth Fire and Houston Fire |
| 05/02/2023 | Laredo Fire - PAC | $211.22 | Staff of Texas Representative Oscar Longoria, TSAFF staff, Forth Worth Fire and Houston Fire |
| 04/27/2023 | Texas Forever Forward | $147.86 | Meeting to discuss committee business. |
| 04/25/2023 | Laredo Fire - PAC | $242.15 | Food with Texas Representative Claudia Ordaz, Mary Ann Perez and Staff, TSAFF staff, Fort Worth Fire |
| 04/25/2023 | Laredo Fire - PAC | $24.21 | Food with TSAFF staff |
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.