Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Zapata Grill
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 360282 · Resolution: Canonical Vendor Id
Total Payments
$1,750.43
Client Filers
4
Payments
4
Activity Range
06/23/2004–09/04/2018
Largest Payment
$1,603.56
Graph: 4 connected filers · 4 payments · $1,750.43 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.
- Zapata Grill
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Franks, Ben | $1,603.56 | 1 | 09/12/2006 |
| 2 | Frost, Stephen (Mr.) | $59.39 | 1 | 06/23/2004 |
| 3 | Hughes, D. Bryan (The Honorable) | $58.50 | 1 | 09/04/2018 |
| 4 | lavender, george (Mr.) | $28.98 | 1 | 01/09/2012 |
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 |
|---|---|---|---|---|
|
SHELL OIL
Vendor ID 281984
|
4 | 100.0% | 438 | 0.9% |
|
TEXARKANA GAZETTE
Vendor ID 308980
|
3 | 75.0% | 24 | 12.0% |
|
EXXON MOBIL
Vendor ID 108290
|
3 | 75.0% | 220 | 1.4% |
|
DOUBLETREE HOTEL
Vendor ID 94418
|
3 | 75.0% | 252 | 1.2% |
|
EMBASSY SUITES
Vendor ID 103992
|
3 | 75.0% | 267 | 1.1% |
|
DESIGNER GRAPHICS
Vendor ID 89244
|
3 | 75.0% | 316 | 0.9% |
|
AT&T
Vendor ID 21858
|
3 | 75.0% | 906 | 0.3% |
|
James Bowie Booster Club
Vendor ID 161493
|
2 | 50.0% | 2 | 50.0% |
|
Lone Star Democrats
Vendor ID 194339
|
2 | 50.0% | 2 | 50.0% |
|
Los Pinos Ranch
Vendor ID 195691
|
2 | 50.0% | 2 | 50.0% |
|
Miller Bowie Supply
Vendor ID 214441
|
2 | 50.0% | 2 | 50.0% |
|
Texarkana Community Journal
Vendor ID 308971
|
2 | 50.0% | 2 | 50.0% |
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 |
|---|---|---|---|
| 09/04/2018 | Hughes, D. Bryan (The Honorable) | $58.50 | Meeting to discuss officeholder matters |
| 01/09/2012 | lavender, george (Mr.) | $28.98 | meal with constituant |
| 09/12/2006 | Franks, Ben | $1,603.56 | Campaign fundraiser |
| 06/23/2004 | Frost, Stephen (Mr.) | $59.39 | dinner with consultant and manager |
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.