Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
THE GRILL
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 319675 · Resolution: Canonical Vendor Id
Total Payments
$2,473.76
Client Filers
12
Payments
18
Activity Range
07/15/2004–02/16/2022
Largest Payment
$1,000.00
Graph: 12 connected filers · 18 payments · $2,473.76 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.
- THE GRILL
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Elizondo, Edna G. (Mrs.) | $1,000.00 | 1 | 10/14/2014 |
| 2 | Rose, Jeffrey L. (The Honorable) | $314.66 | 4 | 09/24/2020 |
| 3 | Darby, Drew (Mr.) | $307.37 | 1 | 09/11/2013 |
| 4 | Crownover, Myra | $181.81 | 1 | 03/05/2012 |
| 5 | San Angelo Police Officer's Political Action Committee | $146.20 | 1 | 12/14/2021 |
| 6 | Texas Association of Realtors Issues Mobilization Political Action Committee | $120.22 | 2 | 12/18/2015 |
| 7 | Sparks, Kevin D (Mr.) | $117.32 | 2 | 02/16/2022 |
| 8 | Texas Association of REALTORS Political Action Committee | $100.00 | 2 | 10/02/2017 |
| 9 | Mechler, Thomas R. (Mr.) | $64.33 | 1 | 04/21/2010 |
| 10 | Dawson, Glenda (Mrs.) | $42.00 | 1 | 07/15/2004 |
| 11 | LoPachin, Pierce Taylor (Mr.) | $40.85 | 1 | 02/18/2016 |
| 12 | Puryear, David | $39.00 | 1 | 04/10/2012 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
10 | 83.3% | 3,017 | 0.3% |
|
HEB
Vendor ID 142370
|
7 | 58.3% | 1,480 | 0.5% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
7 | 58.3% | 1,571 | 0.4% |
|
OFFICE MAX
Vendor ID 230798
|
6 | 50.0% | 1,327 | 0.5% |
|
WALMART
Vendor ID 348446
|
6 | 50.0% | 1,876 | 0.3% |
|
ROARING FORK
Vendor ID 265814
|
5 | 41.7% | 222 | 2.2% |
|
TEXAS CHILI PARLOR
Vendor ID 310217
|
5 | 41.7% | 253 | 1.9% |
|
TIFF'S TREATS
Vendor ID 327544
|
5 | 41.7% | 258 | 1.9% |
|
HOLIDAY INN EXPRESS
Vendor ID 148037
|
5 | 41.7% | 313 | 1.6% |
|
HOLIDAY INN
Vendor ID 147845
|
5 | 41.7% | 365 | 1.3% |
|
CENTRAL MARKET
Vendor ID 56492
|
5 | 41.7% | 484 | 1.0% |
|
AMAZON.COM
Vendor ID 13762
|
5 | 41.7% | 553 | 0.9% |
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 |
|---|---|---|---|
| 02/16/2022 | Sparks, Kevin D (Mr.) | $58.66 | Travel |
| 12/14/2021 | San Angelo Police Officer's Political Action Committee | $146.20 | PAC luncheon |
| 09/24/2020 | Rose, Jeffrey L. (The Honorable) | $73.07 | Campaign meal |
| 02/28/2020 | Rose, Jeffrey L. (The Honorable) | $101.19 | campaign meal |
| 10/02/2017 | Texas Association of REALTORS Political Action Committee | $50.00 | 8/15 TREPAC Silent Auction |
| 02/22/2017 | Texas Association of REALTORS Political Action Committee | $50.00 | 1/31 TREPAC Bowling |
| 02/18/2016 | LoPachin, Pierce Taylor (Mr.) | $40.85 | Meal for my second day to visit campaign member in the hospital. |
| 12/18/2015 | Texas Association of Realtors Issues Mobilization Political Action Committee | $66.11 | Strategy meeting to discuss passage of statewide Prop 1 |
| 10/26/2015 | Texas Association of Realtors Issues Mobilization Political Action Committee | $54.11 | Strategy meeting with Abilene & San Angelo members to discuss passage of statewide Prop 1 |
| 10/23/2014 | ROSE, JEFF L. (Mr.) | $70.20 | DINNER WITH DONOR |
| 10/14/2014 | Elizondo, Edna G. (Mrs.) | $1,000.00 | Catering for fundraiser |
| 09/11/2013 | Darby, Drew (Mr.) | $307.37 | Meal with staff to discuss campaign/office issues |
| 04/10/2012 | Puryear, David | $39.00 | dinner cost while traveling in district |
| 03/05/2012 | Crownover, Myra | $181.81 | Meeting with Linda Harper Brown, Cindy Burkett, and Stefani Carter |
| 04/21/2010 | Mechler, Thomas R. (Mr.) | $64.33 | Meal expense for campaign meeting |
| 07/15/2004 | Dawson, Glenda (Mrs.) | $42.00 | Ck#1690; Luncheon (W/L) |
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.