Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Polkadots Cupcake Factory
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 247007 · Resolution: Canonical Vendor Id
Total Payments
$724.33
Client Filers
8
Payments
11
Activity Range
04/14/2011–12/19/2019
Largest Payment
$116.91
Graph: 8 connected filers · 11 payments · $724.33 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.
- Polkadots Cupcake Factory
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hinojosa, Juan (The Honorable) | $270.88 | 4 | 12/19/2019 |
| 2 | Bush, George P. (The Honorable) | $116.91 | 1 | 11/06/2018 |
| 3 | Giddings, Helen | $112.71 | 1 | 05/20/2011 |
| 4 | Anchia, Rafael (Mr.) | $69.82 | 1 | 04/14/2011 |
| 5 | Friends of Tom Oliverson | $53.50 | 1 | 05/15/2019 |
| 6 | Friends of Paul Bettencourt | $40.32 | 1 | 04/19/2015 |
| 7 | Texans for Dan Patrick | $38.70 | 1 | 04/10/2018 |
| 8 | Estes, Craig (Mr.) | $21.49 | 1 | 04/14/2014 |
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 |
|---|---|---|---|---|
|
DELTA AIRLINES
Vendor ID 87682
|
8 | 100.0% | 184 | 4.3% |
|
WHOLE FOODS
Vendor ID 353612
|
8 | 100.0% | 252 | 3.2% |
|
UNITED AIRLINES
Vendor ID 337997
|
8 | 100.0% | 388 | 2.1% |
|
PARTY CITY
Vendor ID 238598
|
8 | 100.0% | 734 | 1.1% |
|
WALGREENS
Vendor ID 347856
|
8 | 100.0% | 765 | 1.0% |
|
HOBBY LOBBY
Vendor ID 147424
|
8 | 100.0% | 946 | 0.8% |
|
BEST BUY
Vendor ID 32133
|
8 | 100.0% | 1,101 | 0.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
8 | 100.0% | 1,077 | 0.7% |
|
TARGET
Vendor ID 304420
|
8 | 100.0% | 1,174 | 0.7% |
|
SAM'S CLUB
Vendor ID 273581
|
8 | 100.0% | 1,360 | 0.6% |
|
HEB
Vendor ID 142370
|
8 | 100.0% | 1,480 | 0.5% |
|
WALMART
Vendor ID 348446
|
8 | 100.0% | 1,876 | 0.4% |
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 |
|---|---|---|---|
| 12/19/2019 | Hinojosa, Juan (The Honorable) | $87.00 | Treats for agency staff |
| 05/15/2019 | Friends of Tom Oliverson | $53.50 | Legislative Staff Meals |
| 11/06/2018 | Bush, George P. (The Honorable) | $116.91 | food for campaign election night event |
| 07/18/2018 | Hinojosa, Juan (The Honorable) | $28.00 | Cupcakes for staff/birthday |
| 04/10/2018 | Texans for Dan Patrick | $38.70 | Staff Meeting To Discuss Campaign Issues |
| 04/23/2015 | Hinojosa, Juan (The Honorable) | $77.94 | Cupcakes for Sunset staff |
| 04/19/2015 | Friends of Paul Bettencourt | $40.32 | Staff Meals |
| 04/14/2014 | Estes, Craig (Mr.) | $21.49 | Senate Suport Staff/Thank you |
| 05/20/2011 | Giddings, Helen | $112.71 | baked goods for staff appreciation reception |
| 04/14/2011 | Anchia, Rafael (Mr.) | $69.82 | Thank you gift for Sunset 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.