Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SCHLOTSKY'S DELI
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 277158 · Resolution: Canonical Vendor Id
Total Payments
$299.95
Client Filers
7
Payments
12
Activity Range
01/31/2001–08/21/2018
Largest Payment
$73.61
Graph: 7 connected filers · 12 payments · $299.95 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.
- SCHLOTSKY'S DELI
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | TEXANS FOR JOAN HUFFMAN | $73.61 | 1 | 09/25/2008 |
| 2 | Stubblefield, Billy Ray | $68.27 | 1 | 03/06/2007 |
| 3 | Farrar, Jessica | $47.52 | 4 | 10/25/2003 |
| 4 | Ratliff, William R | $39.71 | 1 | 01/31/2001 |
| 5 | Lubbock Fire Fighters PAC | $34.33 | 2 | 08/21/2018 |
| 6 | Fallon, Patrick E. (The Honorable) | $29.50 | 2 | 10/16/2017 |
| 7 | Nelson, Jane | $7.01 | 1 | 04/18/2006 |
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 |
|---|---|---|---|---|
|
AMERICAN AIRLINES
Vendor ID 14178
|
6 | 85.7% | 677 | 0.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 85.7% | 1,077 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
6 | 85.7% | 1,101 | 0.5% |
|
RADIO SHACK
Vendor ID 254163
|
5 | 71.4% | 220 | 2.3% |
|
DOMINO'S PIZZA
Vendor ID 92875
|
5 | 71.4% | 293 | 1.7% |
|
HILTON GARDEN INN
Vendor ID 146237
|
5 | 71.4% | 292 | 1.7% |
|
CITY OF AUSTIN
Vendor ID 65063
|
5 | 71.4% | 355 | 1.4% |
|
SHELL OIL
Vendor ID 281984
|
5 | 71.4% | 438 | 1.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
5 | 71.4% | 946 | 0.5% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
5 | 71.4% | 1,368 | 0.4% |
|
HEB
Vendor ID 142370
|
5 | 71.4% | 1,480 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
5 | 71.4% | 1,536 | 0.3% |
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 |
|---|---|---|---|
| 08/21/2018 | Lubbock Fire Fighters PAC | $23.57 | food for Workers's Compensation class |
| 08/21/2018 | Lubbock Fire Fighters PAC | $10.76 | beverages for Workers' Compensation class |
| 10/16/2017 | Fallon, Patrick E. (The Honorable) | $14.75 | Working lunch meeting with staff to discuss campaign issues. |
| 09/25/2008 | TEXANS FOR JOAN HUFFMAN | $73.61 | MEETING EXPENSES |
| 03/06/2007 | Stubblefield, Billy Ray | $68.27 | Luncheon for District and County Court-at-Law Judges' Meeting |
| 04/18/2006 | Nelson, Jane | $7.01 | Desc:meal |
| 10/25/2003 | Farrar, Jessica | $11.33 | lunches |
| 10/24/2003 | Farrar, Jessica | $12.43 | lunches |
| 01/31/2001 | Ratliff, William R | $39.71 | Sandwiches for 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.