Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Stampede 66
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 293953 · Resolution: Canonical Vendor Id
Total Payments
$1,479.34
Client Filers
6
Payments
12
Activity Range
07/27/2013–04/11/2022
Largest Payment
$457.86
Graph: 6 connected filers · 12 payments · $1,479.34 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.
- Stampede 66
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Cattanach, Joanna R. (Ms.) | $457.86 | 1 | 07/21/2017 |
| 2 | Paxton Jr., W. Kenneth (The Honorable) | $326.30 | 3 | 03/10/2017 |
| 3 | Leach, Jeff C. (The Honorable) | $300.32 | 2 | 04/01/2019 |
| 4 | Moseley, James A | $227.86 | 2 | 08/29/2013 |
| 5 | Hoffman, Martin J. (The Honorable) | $147.00 | 3 | 08/03/2017 |
| 6 | Paxton, Angela (The Honorable) | $20.00 | 1 | 04/11/2022 |
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 |
|---|---|---|---|---|
|
TOM THUMB
Vendor ID 329748
|
6 | 100.0% | 300 | 2.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 100.0% | 1,077 | 0.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
6 | 100.0% | 3,017 | 0.2% |
|
CORNER BAKERY
Vendor ID 75174
|
5 | 83.3% | 126 | 3.9% |
|
LA MADELEINE
Vendor ID 183754
|
5 | 83.3% | 185 | 2.7% |
|
7-ELEVEN
Vendor ID 2491
|
5 | 83.3% | 435 | 1.1% |
|
JASON'S DELI
Vendor ID 162552
|
5 | 83.3% | 649 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 83.3% | 677 | 0.7% |
|
STARBUCKS
Vendor ID 294631
|
5 | 83.3% | 690 | 0.7% |
|
AT&T
Vendor ID 21858
|
5 | 83.3% | 906 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
5 | 83.3% | 1,101 | 0.5% |
|
STAPLES
Vendor ID 294208
|
5 | 83.3% | 1,045 | 0.5% |
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 |
|---|---|---|---|
| 04/11/2022 | Paxton, Angela (The Honorable) | $20.00 | staff meeting/beverages |
| 04/01/2019 | Leach, Jeff C. (The Honorable) | $202.38 | meeting to discuss campaign/officedholder issues |
| 03/04/2019 | Leach, Jeff C. (The Honorable) | $97.94 | Meeting to discuss campaign/officeholder issues |
| 08/03/2017 | Hoffman, Martin J. (The Honorable) | $49.00 | Lunch with judicial interns and campaign supporters |
| 07/21/2017 | Cattanach, Joanna R. (Ms.) | $457.86 | food/beverage |
| 03/10/2017 | Paxton Jr., W. Kenneth (The Honorable) | $5.00 | parking for campaign related event |
| 02/04/2017 | Paxton Jr., W. Kenneth (The Honorable) | $316.30 | campaign staff meal |
| 01/17/2017 | Paxton Jr., W. Kenneth (The Honorable) | $5.00 | campaign parking expense |
| 08/29/2013 | Moseley, James A | $199.59 | lunch w contributors |
| 07/27/2013 | Moseley, James A | $28.27 | lunch w supporter |
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.