Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
BILL MILLER BAR-B-Q
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 34763 · Resolution: Canonical Vendor Id
Total Payments
$11,599.80
Client Filers
29
Payments
198
Activity Range
10/28/2000–06/02/2026
Largest Payment
$3,106.91
Graph: 29 connected filers · 198 payments · $11,599.80 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.
- BILL MILLER BAR-B-Q
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
|
25 | 86.2% | 3,017 | 0.8% |
|
HEB
Vendor ID 142370
|
24 | 82.8% | 1,480 | 1.6% |
|
WALMART
Vendor ID 348446
|
24 | 82.8% | 1,876 | 1.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
22 | 75.9% | 946 | 2.3% |
|
BEST BUY
Vendor ID 32133
|
22 | 75.9% | 1,101 | 2.0% |
|
WHATABURGER
Vendor ID 352769
|
21 | 72.4% | 541 | 3.8% |
|
STARBUCKS
Vendor ID 294631
|
21 | 72.4% | 690 | 3.0% |
|
TARGET
Vendor ID 304420
|
21 | 72.4% | 1,174 | 1.8% |
|
HOME DEPOT
Vendor ID 148817
|
21 | 72.4% | 1,536 | 1.4% |
|
SUBWAY
Vendor ID 299059
|
20 | 69.0% | 469 | 4.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
20 | 69.0% | 1,077 | 1.8% |
|
OFFICE MAX
Vendor ID 230798
|
20 | 69.0% | 1,327 | 1.5% |
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 |
|---|---|---|---|
| 06/02/2026 | Carranza, Kristian | $8.55 | Campaign Meal |
| 05/27/2026 | Carranza, Kristian | $9.26 | Campaign Meal |
| 05/20/2026 | Friends of Adam Hinojosa | $22.08 | Campaign Staff Meeting |
| 05/06/2026 | Carranza, Kristian | $21.11 | Campaign Meal |
| 04/13/2026 | Bernal, Diego M. (The Honorable) | $42.00 | Food and Beverage for Meeting |
| 04/02/2026 | Carranza, Kristian | $11.53 | Campaign Meal |
| 04/01/2026 | Friends of Adam Hinojosa | $28.90 | Campaign Staff Meeting |
| 04/01/2026 | Carranza, Kristian | $9.69 | Campaign Meal |
| 02/26/2026 | Meza, Velia J. (The Honorable) | $51.96 | lunch with volunteers |
| 01/23/2026 | Gutierrez, Rolando (The Honorable) | $53.42 | Meeting to discuss officeholder issues |
| 01/22/2026 | Bexar County Democratic Party (CEC) | $3,106.91 | Food at Veterans Breakfast |
| 01/13/2026 | Friends of Adam Hinojosa | $27.60 | Campaign Staff Meeting |
| 01/12/2026 | Bexar County Democratic Party (CEC) | $100.00 | Food at Veterans Breakfast |
| 01/10/2026 | Gutierrez, Rolando (The Honorable) | $28.69 | Meeting to discuss officeholder issues |
| 12/11/2025 | Guillen, Ryan A. (The Honorable) | $4.76 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 11/24/2025 | Guillen, Ryan A. (The Honorable) | $11.04 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 11/18/2025 | Gutierrez, Rolando (The Honorable) | $20.13 | Meeting to discuss officeholder issues |
| 11/12/2025 | Gutierrez, Rolando (The Honorable) | $19.11 | Meeting to discuss officeholder issues |
| 11/12/2025 | Guillen, Ryan A. (The Honorable) | $8.50 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES |
| 10/14/2025 | Carranza, Kristian | $10.99 | Campaign Meal |
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.