Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
BUFFALO WILD WINGS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 45097 · Resolution: Canonical Vendor Id
Total Payments
$31,007.43
Client Filers
111
Payments
297
Activity Range
08/21/2002–06/11/2026
Largest Payment
$3,316.00
Graph: 111 connected filers · 297 payments · $31,007.43 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.
- BUFFALO WILD WINGS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | United Together | $5,995.40 | 42 | 09/19/2020 |
| 2 | Euresti Jr., Benjamin | $3,382.32 | 3 | 01/25/2011 |
| 3 | Sandill, Ravi K. (The Honorable) | $1,813.18 | 18 | 12/08/2020 |
| 4 | Burrows, Dustin | $1,326.99 | 1 | 11/17/2014 |
| 5 | Laredo Fire - Pac | $1,120.85 | 6 | 03/12/2020 |
| 6 | Moody, Joseph E. (The Honorable) | $782.72 | 11 | 06/11/2026 |
| 7 | Taylor, Nicholas V. (The Honorable) | $700.00 | 1 | 05/29/2012 |
| 8 | Uresti, Carlos I. (The Honorable) | $604.00 | 3 | 08/08/2016 |
| 9 | Frankfort, Todd (Mr.) | $551.19 | 3 | 11/10/2022 |
| 10 | Sheets, Kenneth F. (The Honorable) | $546.74 | 3 | 09/04/2016 |
| 11 | Neave, Victoria (Ms.) | $538.78 | 1 | 11/30/2015 |
| 12 | Whitmire, John (The Honorable) | $535.17 | 11 | 07/04/2018 |
| 13 | Fletcher, B. Allen (Mr.) | $528.00 | 11 | 11/12/2013 |
| 14 | Oliveira, Rene O. (Mr.) | $461.45 | 5 | 03/09/2012 |
| 15 | Antuna Jr., George (Mr.) | $459.76 | 3 | 04/11/2006 |
| 16 | Longoria Jr., Oscar L. (Mr.) | $430.34 | 2 | 08/25/2022 |
| 17 | Rondon, Mauricio | $424.00 | 5 | 05/03/2012 |
| 18 | Texans for Greg Abbott | $401.18 | 3 | 09/13/2018 |
| 19 | Bryan Firefighters Association Political Action Committee | $394.06 | 2 | 09/17/2018 |
| 20 | Friends of Brandon Creighton | $387.45 | 3 | 08/05/2014 |
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
|
93 | 83.8% | 3,017 | 3.1% |
|
HEB
Vendor ID 142370
|
76 | 68.5% | 1,480 | 5.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
74 | 66.7% | 1,077 | 6.6% |
|
BEST BUY
Vendor ID 32133
|
74 | 66.7% | 1,101 | 6.5% |
|
SAM'S CLUB
Vendor ID 273581
|
73 | 65.8% | 1,360 | 5.2% |
|
HOME DEPOT
Vendor ID 148817
|
73 | 65.8% | 1,536 | 4.6% |
|
WALMART
Vendor ID 348446
|
73 | 65.8% | 1,876 | 3.8% |
|
TARGET
Vendor ID 304420
|
71 | 64.0% | 1,174 | 5.8% |
|
USPS
Vendor ID 340732
|
70 | 63.1% | 1,958 | 3.5% |
|
WHATABURGER
Vendor ID 352769
|
65 | 58.6% | 541 | 11.1% |
|
STARBUCKS
Vendor ID 294631
|
65 | 58.6% | 690 | 8.8% |
|
CHICK-FIL-A
Vendor ID 60264
|
63 | 56.8% | 483 | 11.9% |
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 |
|---|---|---|---|
| 06/11/2026 | Moody, Joseph E. (The Honorable) | $69.00 | District staff meal |
| 04/06/2026 | Hidalgo Forward | $75.90 | Event Expense |
| 04/05/2026 | Campos, Elizabeth (The Honorable) | $172.36 | Campaign Food/Beverage |
| 01/26/2026 | Thorsen, Matthew Karl | $171.94 | Campaign staff meal |
| 12/18/2025 | Moody, Joseph E. (The Honorable) | $42.00 | District staff lunch |
| 10/07/2025 | Moody, Joseph E. (The Honorable) | $102.00 | District staff lunch |
| 12/02/2024 | Moody, Joseph E. (The Honorable) | $53.00 | District staff lunch |
| 11/07/2024 | Moody, Joseph E. (The Honorable) | $36.00 | District staff lunch |
| 09/01/2024 | Weems, Christine (The Honorable) | $200.00 | Dinner for court staff football draft |
| 08/16/2024 | Moody, Joseph E. (The Honorable) | $44.00 | District staff lunch |
| 08/06/2024 | Lalani, Suleman (The Honorable) | $37.33 | Constituents Meeting |
| 07/22/2024 | Cuellar, Marla (The Honorable) | $72.61 | travel meal |
| 03/16/2024 | Thibodeaux, Angeanette (Ms.) | $159.11 | LUNCH FOR PARENT CONNECTION TEAM |
| 02/03/2024 | Matlock, James T. (Mr.) | $25.02 | Meeting |
| 12/18/2023 | Moody, Joseph E. (The Honorable) | $59.74 | Dinner meeting - Political issues |
| 11/02/2023 | Slaughter, Michelle M. (The Honorable) | $22.28 | meal while traveling |
| 08/28/2023 | Lubbock Fire Fighters PAC | $91.27 | Lunch for PAC drive workers |
| 07/07/2023 | Moody, Joseph E. (The Honorable) | $100.00 | District staff lunch |
| 06/21/2023 | Shelby, Tracie M. (Ms.) | $125.55 | Campaign Meeting |
| 05/10/2023 | Santini, Vincenzo J. (The Honorable) | $77.94 | Staff 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.