Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Standpipe Coffee House
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 294098 · Resolution: Canonical Vendor Id
Total Payments
$149.72
Client Filers
4
Payments
6
Activity Range
02/20/2014–08/12/2025
Largest Payment
$50.00
Graph: 4 connected filers · 6 payments · $149.72 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.
- Standpipe Coffee House
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Ashby, Trenton E. (The Honorable) | $100.00 | 2 | 08/04/2016 |
| 2 | Buckingham M.D., Dawn C. (The Honorable) | $44.24 | 2 | 02/04/2022 |
| 3 | Texas Majority PAC | $4.24 | 1 | 08/12/2025 |
| 4 | Patterson, Jerry (Mr.) | $1.24 | 1 | 02/20/2014 |
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 |
|---|---|---|---|---|
|
PAPPASITO'S CANTINA
Vendor ID 237419
|
4 | 100.0% | 92 | 4.3% |
|
CHUY'S
Vendor ID 62861
|
4 | 100.0% | 188 | 2.1% |
|
INTUIT
Vendor ID 158144
|
4 | 100.0% | 294 | 1.4% |
|
UNITED AIRLINES
Vendor ID 337997
|
4 | 100.0% | 388 | 1.0% |
|
CHICK-FIL-A
Vendor ID 60264
|
4 | 100.0% | 483 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
4 | 100.0% | 677 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
4 | 100.0% | 1,101 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 100.0% | 1,077 | 0.4% |
|
TARGET
Vendor ID 304420
|
4 | 100.0% | 1,174 | 0.3% |
|
WALMART
Vendor ID 348446
|
4 | 100.0% | 1,876 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 100.0% | 3,017 | 0.1% |
|
THE FREDONIA HOTEL
Vendor ID 319087
|
3 | 75.0% | 26 | 11.1% |
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 |
|---|---|---|---|
| 08/12/2025 | Texas Majority PAC | $4.24 | Staff Meals |
| 02/04/2022 | Buckingham M.D., Dawn C. (The Honorable) | $22.12 | Coffee for campaign meet and greet event. |
| 08/04/2016 | Ashby, Trenton E. (The Honorable) | $50.00 | Donation for Gift Cards for LISD Teacher Convocation Door Prizes. |
| 08/15/2015 | Ashby, Trenton E. (The Honorable) | $50.00 | LISD Teacher Gifts |
| 02/20/2014 | Patterson, Jerry (Mr.) | $1.24 | Candidate/Officeholder/Staff food/beverage |
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.