Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Sun Taxi
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 299919 · Resolution: Canonical Vendor Id
Total Payments
$169.10
Client Filers
6
Payments
7
Activity Range
07/17/2000–11/14/2019
Largest Payment
$46.75
Graph: 6 connected filers · 7 payments · $169.10 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.
- Sun Taxi
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Christian, Walter W | $46.75 | 1 | 08/05/2008 |
| 2 | Anchia, Rafael (Mr.) | $41.85 | 1 | 05/21/2014 |
| 3 | Rodriguez, Jose Roberto (The Honorable) | $31.00 | 1 | 11/14/2019 |
| 4 | Laney, James E. (The Honorable) | $23.00 | 2 | 07/19/2000 |
| 5 | Flynn, Dan (The Honorable) | $14.50 | 1 | 08/08/2016 |
| 6 | Van de Putte, Leticia (Mrs.) | $12.00 | 1 | 08/06/2012 |
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 |
|---|---|---|---|---|
|
CAPITOL GRILL
Vendor ID 51404
|
6 | 100.0% | 277 | 2.2% |
|
HOLIDAY INN EXPRESS
Vendor ID 148037
|
6 | 100.0% | 313 | 1.9% |
|
7-ELEVEN
Vendor ID 2491
|
6 | 100.0% | 435 | 1.4% |
|
SUBWAY
Vendor ID 299059
|
6 | 100.0% | 469 | 1.3% |
|
WHATABURGER
Vendor ID 352769
|
6 | 100.0% | 541 | 1.1% |
|
CHEVRON
Vendor ID 59468
|
6 | 100.0% | 596 | 1.0% |
|
SHELL
Vendor ID 281652
|
6 | 100.0% | 614 | 1.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
6 | 100.0% | 677 | 0.9% |
|
JASON'S DELI
Vendor ID 162552
|
6 | 100.0% | 649 | 0.9% |
|
LOWE'S
Vendor ID 196502
|
6 | 100.0% | 734 | 0.8% |
|
HOBBY LOBBY
Vendor ID 147424
|
6 | 100.0% | 946 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 100.0% | 1,077 | 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 |
|---|---|---|---|
| 11/14/2019 | Rodriguez, Jose Roberto (The Honorable) | $31.00 | Taxi Service/NADBANK Bd. Mtg. |
| 08/08/2016 | Flynn, Dan (The Honorable) | $14.50 | local transportation |
| 05/21/2014 | Anchia, Rafael (Mr.) | $41.85 | Staff member's transportation from hotel to conference |
| 08/06/2012 | Van de Putte, Leticia (Mrs.) | $12.00 | taxi from Palmer Hotel to Hyatt Regency McCormick |
| 08/05/2008 | Christian, Walter W | $46.75 | Travel |
| 07/19/2000 | Laney, James E. (The Honorable) | $11.50 | travel expense |
| 07/17/2000 | Laney, James E. (The Honorable) | $11.50 | travel expense |
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.