Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TAVERNA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 305321 · Resolution: Canonical Vendor Id
Total Payments
$14,607.97
Client Filers
45
Payments
120
Activity Range
03/24/2006–02/12/2026
Largest Payment
$333.11
Graph: 45 connected filers · 120 payments · $14,607.97 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.
- TAVERNA
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Nelson, Jane (The Honorable) | $2,374.44 | 14 | 04/27/2023 |
| 2 | Davis, Wendy R. | $2,148.00 | 10 | 08/02/2011 |
| 3 | Meyer, Morgan D. (The Honorable) | $1,134.48 | 8 | 09/02/2025 |
| 4 | Oliveira, Rene O. (The Honorable) | $732.66 | 14 | 05/20/2017 |
| 5 | Gutierrez, Rolando (The Honorable) | $494.51 | 4 | 03/08/2025 |
| 6 | Parker IV, Nathaniel W. (The Honorable) | $452.00 | 3 | 03/27/2017 |
| 7 | MORRISON, GEANIE W. | $451.66 | 5 | 05/14/2014 |
| 8 | Geren, Charles (Mr.) | $435.84 | 3 | 04/22/2013 |
| 9 | Friends of Dan Huberty | $408.31 | 2 | 05/06/2019 |
| 10 | Texans for Greg Abbott | $367.59 | 3 | 06/01/2013 |
| 11 | Cain, Briscoe R. (The Honorable) | $364.46 | 2 | 10/19/2020 |
| 12 | Gonzalez, Mary Edna (The Honorable) | $349.06 | 3 | 05/25/2021 |
| 13 | Friends of Brandon Creighton | $318.86 | 3 | 02/09/2016 |
| 14 | Brister, Scott | $278.00 | 1 | 12/19/2006 |
| 15 | Walle Jr., Armando L. (The Honorable) | $273.00 | 2 | 03/30/2023 |
| 16 | Justice Eva Guzman for Supreme Court | $255.80 | 3 | 10/14/2016 |
| 17 | Texans for Dan Patrick | $254.96 | 2 | 07/23/2019 |
| 18 | Herrero, Abel (The Honorable) | $244.33 | 1 | 06/19/2013 |
| 19 | Price IV, Walter T. (Mr.) | $232.11 | 1 | 02/01/2011 |
| 20 | Sitton, Ryan (Mr.) | $224.28 | 1 | 11/06/2014 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
41 | 91.1% | 3,017 | 1.4% |
|
BEST BUY
Vendor ID 32133
|
39 | 86.7% | 1,101 | 3.5% |
|
TARGET
Vendor ID 304420
|
39 | 86.7% | 1,174 | 3.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
38 | 84.4% | 1,077 | 3.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
36 | 80.0% | 677 | 5.2% |
|
AT&T
Vendor ID 21858
|
35 | 77.8% | 906 | 3.8% |
|
HOME DEPOT
Vendor ID 148817
|
35 | 77.8% | 1,536 | 2.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
34 | 75.6% | 946 | 3.6% |
|
HEB
Vendor ID 142370
|
34 | 75.6% | 1,480 | 2.3% |
|
WALMART
Vendor ID 348446
|
33 | 73.3% | 1,876 | 1.7% |
|
OFFICE MAX
Vendor ID 230798
|
32 | 71.1% | 1,327 | 2.4% |
|
SAM'S CLUB
Vendor ID 273581
|
32 | 71.1% | 1,360 | 2.3% |
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 |
|---|---|---|---|
| 02/12/2026 | Paxton, Angela (The Honorable) | $147.32 | constituent meeting/food & beverage |
| 09/02/2025 | Meyer, Morgan D. (The Honorable) | $91.86 | Office Lunch for Capitol staff |
| 06/09/2025 | Meyer, Morgan D. (The Honorable) | $146.24 | Office Lunch for Capitol staff |
| 03/08/2025 | Gutierrez, Rolando (The Honorable) | $300.00 | Meeting to discuss officeholder issues |
| 05/13/2024 | Kolkhorst, Lois W. (The Honorable) | $178.15 | Staff Meeting to Discuss Legislative Issues |
| 11/08/2023 | Reichek, Amanda (The Honorable) | $139.76 | Dinner with colleagues / bar |
| 04/27/2023 | Nelson, Jane (The Honorable) | $253.27 | Meals for visiting dignitaries |
| 03/30/2023 | Walle Jr., Armando L. (The Honorable) | $136.50 | Dinner meeting |
| 03/27/2023 | Nelson, Jane (The Honorable) | $159.77 | Meals for visiting dignitaries |
| 03/19/2023 | Nelson, Jane (The Honorable) | $96.35 | Meals for visiting dignitaries |
| 03/17/2023 | Smith, Stephen Craig (The Honorable) | $152.20 | Food and beverages with supporter |
| 01/29/2023 | Texans for Joan Huffman | $186.56 | CAMPAIGN/OFFICERHOLDER'S STAFF DINNER |
| 01/11/2023 | Nelson, Jane (The Honorable) | $254.34 | Meals for officeholder meeting |
| 01/08/2023 | Meyer, Morgan D. (The Honorable) | $331.89 | Food for officeholder during meeting to discuss officeholder issues |
| 09/30/2022 | Meyer, Morgan D. (The Honorable) | $173.69 | Meeting with officeholders to discuss officeholder issues |
| 09/01/2022 | Meyer, Morgan D. (The Honorable) | $132.85 | Office Lunch for Capitol staff |
| 06/02/2022 | Sanford, William S. (The Honorable) | $56.00 | meeting |
| 12/16/2021 | Gutierrez, Rolando (The Honorable) | $33.06 | Meeting to Discuss Office Holder Issues |
| 11/18/2021 | Crockett Esq., Jasmine F. (The Honorable) | $23.49 | FOOD |
| 09/10/2021 | Crockett Esq., Jasmine F. (The Honorable) | $37.40 | FOOD |
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.