Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

ABELS ON THE LAKE

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 4912 · Resolution: Canonical Vendor Id
Total Payments
$7,748.39
Client Filers
8
Payments
14
Activity Range
01/09/2010–04/10/2021
Largest Payment
$1,899.03
Graph: 8 connected filers · 14 payments · $7,748.39 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Friends of Larry Taylor$6,597.09608/16/2011
2Texans for Tommy Williams$367.08202/01/2012
3Carona Sr., John (Mr.)$280.80112/19/2012
4Friends of Brandon Creighton$139.51101/13/2020
5Bohac, Dwayne A. (The Honorable)$137.91105/29/2017
6Clardy, Travis P. (The Honorable)$130.00104/10/2021
7Committee to Elect Jason Isaac$55.00103/14/2011
8Fletcher, B. Allen (Mr.)$41.00101/09/2010

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
TEXAS CONSERVATIVE COALITION
Vendor ID 310477
8 100.0% 278 2.9%
HOBBY LOBBY
Vendor ID 147424
8 100.0% 946 0.8%
BEST BUY
Vendor ID 32133
8 100.0% 1,101 0.7%
SOUTHWEST AIRLINES
Vendor ID 289694
8 100.0% 1,077 0.7%
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
8 100.0% 1,571 0.5%
CAPITOL GIFT SHOP
Vendor ID 51371
7 87.5% 393 1.8%
TIME WARNER CABLE
Vendor ID 328064
7 87.5% 390 1.8%
UNITED AIRLINES
Vendor ID 337997
7 87.5% 388 1.8%
TEXAS FEDERATION OF REPUBLICAN WOMEN
Vendor ID 311375
7 87.5% 584 1.2%
KROGER
Vendor ID 181532
7 87.5% 785 0.9%
TARGET
Vendor ID 304420
7 87.5% 1,174 0.6%
HOME DEPOT
Vendor ID 148817
7 87.5% 1,536 0.5%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
04/10/2021Clardy, Travis P. (The Honorable)$130.00Campaign Food/Beverage Expense
01/13/2020Friends of Brandon Creighton$139.51 Meeting to discuss office holder/ campaign issues.
05/29/2017Bohac, Dwayne A. (The Honorable)$137.91Staff luncheon
12/19/2012Carona Sr., John (Mr.)$280.80Staff meal
02/01/2012Texans for Tommy Williams$115.99Candidate/Officeholder Food & Beverage Staff Meeting
08/16/2011Friends of Larry Taylor$1,899.03FOOD AND BEVERAGE FOR CAMPAIGN EVENT
07/19/2011Friends of Larry Taylor$300.00FOOD AND BEVERAGE FOR CAMPAIGN EVENT
03/14/2011Committee to Elect Jason Isaac$55.00Luncheon (Legislative staff)
03/10/2011Texans for Tommy Williams$251.09Officeholder staff meeting
01/09/2010Fletcher, B. Allen (Mr.)$41.00Campaign Meeting with 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.