Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ABel's on the Lake
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 4907 · Resolution: Canonical Vendor Id
Total Payments
$6,691.78
Client Filers
17
Payments
27
Activity Range
08/09/2010–10/14/2021
Largest Payment
$1,829.52
Graph: 17 connected filers · 27 payments · $6,691.78 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.
- ABel's on the Lake
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texas Physical Therapy Assn. Inc. PAC | $2,479.52 | 2 | 10/24/2016 |
| 2 | Texas Restaurant Association Political Action Committee | $1,048.31 | 2 | 07/07/2021 |
| 3 | Flynn, Dan (The Honorable) | $819.21 | 3 | 08/28/2019 |
| 4 | Pitts, James R | $634.28 | 2 | 04/08/2011 |
| 5 | Nichols, Robert Lee (The Honorable) | $367.97 | 3 | 10/14/2021 |
| 6 | Birdwell, Brian D. (The Honorable) | $280.06 | 1 | 05/31/2015 |
| 7 | Anchia, Rafael M. (The Honorable) | $222.40 | 1 | 05/20/2015 |
| 8 | Lucio III, Eduardo A. (Mr.) | $193.87 | 1 | 01/04/2013 |
| 9 | Galindo III, Ricardo (The Honorable) | $114.78 | 2 | 06/16/2015 |
| 10 | Van De Putte, Leticia | $102.74 | 1 | 05/08/2011 |
| 11 | Orr, Robin D | $102.39 | 2 | 05/10/2012 |
| 12 | Friends of Jim Murphy | $99.65 | 2 | 08/16/2011 |
| 13 | ROSE, JEFF (Mr.) | $72.51 | 1 | 10/17/2011 |
| 14 | Raging Elephants Org Texas PAC | $50.00 | 1 | 08/09/2010 |
| 15 | Devine, John | $44.44 | 1 | 09/21/2012 |
| 16 | Porter, David J | $35.00 | 1 | 04/13/2012 |
| 17 | Texans For Dade | $24.65 | 1 | 05/28/2019 |
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 |
|---|---|---|---|---|
|
CENTRAL MARKET
Vendor ID 56492
|
13 | 76.5% | 484 | 2.7% |
|
OFFICE DEPOT
Vendor ID 230284
|
13 | 76.5% | 3,017 | 0.4% |
|
WALGREENS
Vendor ID 347856
|
12 | 70.6% | 765 | 1.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
12 | 70.6% | 946 | 1.3% |
|
BEST BUY
Vendor ID 32133
|
12 | 70.6% | 1,101 | 1.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
12 | 70.6% | 1,077 | 1.1% |
|
OFFICE MAX
Vendor ID 230798
|
12 | 70.6% | 1,327 | 0.9% |
|
HEB
Vendor ID 142370
|
12 | 70.6% | 1,480 | 0.8% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
12 | 70.6% | 1,571 | 0.8% |
|
IHOP
Vendor ID 155471
|
11 | 64.7% | 254 | 4.2% |
|
CITY OF AUSTIN
Vendor ID 65063
|
11 | 64.7% | 355 | 3.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
11 | 64.7% | 677 | 1.6% |
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 |
|---|---|---|---|
| 10/14/2021 | Nichols, Robert Lee (The Honorable) | $95.02 | Officeholder & staff luncheon to discuss spl session issues |
| 10/06/2021 | Nichols, Robert Lee (The Honorable) | $107.82 | Officeholder & staff meeting to discuss spl session issues |
| 07/07/2021 | Texas Restaurant Association Political Action Committee | $468.11 | Event Expense |
| 07/02/2021 | Texas Restaurant Association Political Action Committee | $580.20 | Event Expense |
| 03/06/2020 | Nichols, Robert Lee (The Honorable) | $165.13 | Meeting with Officeholder staff to discuss committee issues |
| 08/28/2019 | Flynn, Dan (The Honorable) | $71.92 | dining |
| 08/02/2019 | Flynn, Dan (The Honorable) | $72.29 | meals |
| 05/28/2019 | Texans For Dade | $24.65 | Beverage's for staff dinner |
| 01/01/2019 | Flynn, Dan (The Honorable) | $675.00 | venue |
| 10/24/2016 | Texas Physical Therapy Assn. Inc. PAC | $650.00 | Facility Rental |
| 10/03/2016 | Texas Physical Therapy Assn. Inc. PAC | $1,829.52 | Facility Rental, Catering |
| 06/16/2015 | Galindo III, Ricardo (The Honorable) | $57.39 | Meeting to discuss Campaign Issues |
| 05/31/2015 | Birdwell, Brian D. (The Honorable) | $280.06 | End of Session Staff Lunch |
| 05/20/2015 | Anchia, Rafael M. (The Honorable) | $222.40 | Staff dinner |
| 01/04/2013 | Lucio III, Eduardo A. (Mr.) | $193.87 | Dinner Meeting with State Officials to discuss legislative issues. |
| 09/21/2012 | Devine, John | $44.44 | Campaign meal |
| 05/10/2012 | Orr, Robin D | $40.82 | Staff Lunch |
| 04/13/2012 | Porter, David J | $35.00 | Staff meeting |
| 02/09/2012 | Orr, Robin D | $61.57 | Staff Dinner |
| 10/17/2011 | ROSE, JEFF (Mr.) | $72.51 | court staff birthday 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.