Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
TGI Friday's
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 315228 · Resolution: Canonical Vendor Id
Total Payments
$4,092.58
Client Filers
41
Payments
88
Activity Range
06/18/2001–06/15/2026
Largest Payment
$148.42
Graph: 41 connected filers · 88 payments · $4,092.58 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.
- TGI Friday's
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
36 | 87.8% | 3,017 | 1.2% |
|
BEST BUY
Vendor ID 32133
|
33 | 80.5% | 1,101 | 3.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
32 | 78.0% | 1,077 | 2.9% |
|
HEB
Vendor ID 142370
|
31 | 75.6% | 1,480 | 2.1% |
|
HOBBY LOBBY
Vendor ID 147424
|
30 | 73.2% | 946 | 3.1% |
|
OFFICE MAX
Vendor ID 230798
|
30 | 73.2% | 1,327 | 2.2% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
29 | 70.7% | 677 | 4.2% |
|
AT&T
Vendor ID 21858
|
29 | 70.7% | 906 | 3.2% |
|
HOME DEPOT
Vendor ID 148817
|
29 | 70.7% | 1,536 | 1.9% |
|
WALMART
Vendor ID 348446
|
29 | 70.7% | 1,876 | 1.5% |
|
CHEVRON
Vendor ID 59468
|
28 | 68.3% | 596 | 4.6% |
|
PIZZA HUT
Vendor ID 245404
|
27 | 65.9% | 564 | 4.7% |
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 |
|---|---|---|---|
| 06/15/2026 | Rose, Toni N. (The Honorable) | $36.88 | Food/bev - Souther Strategy Summit |
| 06/11/2026 | King, Phillip S. (The Honorable) | $32.98 | officeholder meeting |
| 03/19/2026 | Hefner, Joseph Cole (The Honorable) | $24.60 | Meeting to Discuss Officeholder Matters |
| 10/10/2025 | Friends of Adam Hinojosa | $44.89 | Officeholder Meals While Travelling |
| 06/29/2024 | Hinojosa, Juan (The Honorable) | $49.38 | Travel meal/meeting |
| 11/21/2023 | Burch, William W. (Mr.) | $49.00 | Campaign Manager Interview, Humble, Texas |
| 01/12/2022 | Jaworski, Joe S. (Mr.) | $22.37 | staff meal |
| 02/11/2021 | Martinez, Armando A. (The Honorable) | $18.93 | Meal While Traveling Between Austin and District |
| 10/31/2019 | Texans for Dan Patrick | $20.66 | Officeholder Meal While Returning From Fundraising Event |
| 06/23/2018 | Watson, Kirk P. (The Honorable) | $14.79 | meal while traveling for Texas Democratic convention |
| 06/13/2017 | Thomas, Raymond Lawrence (Mr.) | $63.66 | Beverages |
| 01/30/2017 | Uresti, Tomas (The Honorable) | $90.59 | Dinner Meeting |
| 06/14/2016 | Ashby, Trenton E. (The Honorable) | $28.94 | Lunch while traveling to AGC Conference. |
| 06/10/2015 | Gonzales, Larry D. (The Honorable) | $63.97 | Campaign meal |
| 09/27/2013 | Hinde, Daniel E | $6.00 | (See travel info) |
| 08/04/2013 | Patterson, Jerry (Mr.) | $19.45 | Candidate/Officeholder food/beverage |
| 06/13/2013 | Raymond, Richard (Mr.) | $133.31 | Food for officeholder meeting with staff and supporters |
| 11/07/2012 | Lavender, George (Mr.) | $55.22 | dinner meeting |
| 09/04/2012 | Torres, Raul (Mr.) | $11.72 | Meal traveling to Fort Worth |
| 08/15/2012 | Ternan Jr., Jack G. B. (Mr.) | $57.87 | Lunch |
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.