Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
SKINNY'S
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 285710 · Resolution: Canonical Vendor Id
Total Payments
$4,444.64
Client Filers
19
Payments
90
Activity Range
04/29/2000–10/14/2012
Largest Payment
$1,100.00
Graph: 19 connected filers · 90 payments · $4,444.64 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.
- SKINNY'S
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Christian, Kevin (Mr.) | $1,135.13 | 35 | 04/26/2006 |
| 2 | TAYLOR COUNTY REPUBLICAN PARTY | $1,100.00 | 1 | 08/14/2002 |
| 3 | Beckham, James (Mr.) | $350.77 | 6 | 02/09/2006 |
| 4 | Friedman, Richard (Mr.) | $295.82 | 5 | 11/05/2006 |
| 5 | Hunter, Robert D. (The Honorable) | $239.84 | 12 | 12/30/2005 |
| 6 | Miller, Sidney | $221.76 | 2 | 10/03/2006 |
| 7 | Moody, William E. | $186.50 | 3 | 09/28/2006 |
| 8 | Gallego, Pete | $174.24 | 3 | 08/15/2007 |
| 9 | Sibley, David | $121.56 | 2 | 05/01/2010 |
| 10 | Sheffield, Jesse D (Dr.) | $91.88 | 2 | 10/14/2012 |
| 11 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $82.61 | 5 | 11/02/2002 |
| 12 | Laney, James E | $79.05 | 3 | 01/09/2005 |
| 13 | Darby, Drew (Mr.) | $74.74 | 1 | 09/10/2010 |
| 14 | Medina, Debra (Mrs.) | $69.87 | 2 | 10/25/2009 |
| 15 | Tom Schieffer for Governor Inc. | $63.52 | 2 | 08/10/2009 |
| 16 | Casbeer, Ernie (Mr.) | $49.75 | 1 | 10/10/2006 |
| 17 | David H. Dewhurst Committee | $47.11 | 3 | 08/08/2002 |
| 18 | Maxey, Glen | $33.01 | 1 | 06/02/2006 |
| 19 | Estes, Craig L. | $27.48 | 1 | 07/23/2006 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
16 | 84.2% | 3,017 | 0.5% |
|
BEST BUY
Vendor ID 32133
|
15 | 78.9% | 1,101 | 1.4% |
|
OFFICE MAX
Vendor ID 230798
|
15 | 78.9% | 1,327 | 1.1% |
|
HEB
Vendor ID 142370
|
14 | 73.7% | 1,480 | 0.9% |
|
JASON'S DELI
Vendor ID 162552
|
13 | 68.4% | 649 | 2.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
13 | 68.4% | 677 | 1.9% |
|
AT&T
Vendor ID 21858
|
13 | 68.4% | 906 | 1.4% |
|
CHEVRON
Vendor ID 59468
|
12 | 63.2% | 596 | 2.0% |
|
LOWE'S
Vendor ID 196502
|
12 | 63.2% | 734 | 1.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
12 | 63.2% | 946 | 1.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
12 | 63.2% | 1,077 | 1.1% |
|
WALMART
Vendor ID 348446
|
12 | 63.2% | 1,876 | 0.6% |
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 |
|---|---|---|---|
| 10/14/2012 | Sheffield, Jesse D (Dr.) | $45.94 | Gas for trip to Goldthwaite |
| 09/10/2010 | Darby, Drew (Mr.) | $74.74 | Fuel for District Travel |
| 05/01/2010 | Sibley, David | $60.78 | fuel |
| 10/25/2009 | Medina, Debra (Mrs.) | $35.91 | meal |
| 10/21/2009 | Medina, Debra (Mrs.) | $33.96 | meal/snacks |
| 08/10/2009 | Tom Schieffer for Governor Inc. | $30.53 | Gas |
| 07/19/2009 | Tom Schieffer for Governor Inc. | $32.99 | Gas |
| 08/15/2007 | Gallego, Pete | $58.08 | Gas |
| 11/05/2006 | Friedman, Richard (Mr.) | $52.57 | Fuel |
| 10/10/2006 | Casbeer, Ernie (Mr.) | $49.75 | gasoline for campaigning |
| 10/03/2006 | Miller, Sidney | $110.88 | Fuel for campagin staff |
| 09/28/2006 | Moody, William E. | $45.00 | Travel Expense |
| 09/13/2006 | Moody, William E. | $88.23 | Travel Expense |
| 09/11/2006 | Friedman, Richard | $78.45 | Fuel |
| 09/11/2006 | Moody, William E. | $53.27 | Travel Expense |
| 07/23/2006 | Friedman, Richard | $62.00 | Fuel |
| 07/23/2006 | Estes, Craig L. | $27.48 | Travel Expense:Fuel |
| 06/02/2006 | Maxey, Glen | $33.01 | Fuel |
| 04/26/2006 | Christian, Kevin (Mr.) | $51.00 | volunteer gas |
| 04/09/2006 | Friedman, Richard (Mr.) | $52.80 | Fuel |
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.