Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Chase Center Garage
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 58576 · Resolution: Canonical Vendor Id
Total Payments
$153.50
Client Filers
10
Payments
16
Activity Range
12/13/2000–10/05/2011
Largest Payment
$15.50
Graph: 10 connected filers · 16 payments · $153.50 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.
- Chase Center Garage
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Wainwright, Jesse W | $73.50 | 6 | 10/21/2009 |
| 2 | Lucio III, Eduardo A. (Mr.) | $15.50 | 1 | 10/08/2007 |
| 3 | Bain, Bruce | $10.80 | 1 | 10/05/2011 |
| 4 | Guzman, Eva | $9.00 | 2 | 11/17/2009 |
| 5 | Yeakel III, Earl L (Mr.) | $9.00 | 1 | 01/09/2003 |
| 6 | Donovan, John | $9.00 | 1 | 09/17/2004 |
| 7 | Beverly Jr., Joe W. (Mr.) | $7.50 | 1 | 05/31/2008 |
| 8 | Hinde, Daniel E. | $7.50 | 1 | 03/18/2010 |
| 9 | Hochberg, Lindsey S. (The Honorable) | $7.20 | 1 | 12/13/2000 |
| 10 | Sexton, Janette (Ms.) | $4.50 | 1 | 09/20/2006 |
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
|
9 | 90.0% | 3,017 | 0.3% |
|
KINKO'S
Vendor ID 179189
|
8 | 80.0% | 380 | 2.1% |
|
AT&T
Vendor ID 21858
|
7 | 70.0% | 906 | 0.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
7 | 70.0% | 1,077 | 0.6% |
|
HEB
Vendor ID 142370
|
7 | 70.0% | 1,480 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
7 | 70.0% | 1,327 | 0.5% |
|
STANDARD PARKING
Vendor ID 294065
|
6 | 60.0% | 75 | 7.6% |
|
AMAZON.COM
Vendor ID 13762
|
6 | 60.0% | 553 | 1.1% |
|
SHELL
Vendor ID 281652
|
6 | 60.0% | 614 | 1.0% |
|
CENTRAL PARKING SYSTEM
Vendor ID 56581
|
5 | 50.0% | 64 | 7.2% |
|
DAUGHTERS OF LIBERTY
Vendor ID 84681
|
5 | 50.0% | 79 | 6.0% |
|
CAFE EXPRESS
Vendor ID 47729
|
5 | 50.0% | 105 | 4.5% |
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 |
|---|---|---|---|
| 10/05/2011 | Bain, Bruce | $10.80 | Parking |
| 03/18/2010 | Hinde, Daniel E. | $7.50 | Parking |
| 11/17/2009 | Guzman, Eva | $4.50 | Parking Expense |
| 10/21/2009 | Wainwright, Jesse (Dale) (Mr.) | $15.00 | Parking |
| 10/01/2009 | Wainwright, Jesse (Dale) (Mr.) | $10.50 | Parking |
| 05/31/2008 | Beverly Jr., Joe W. (Mr.) | $7.50 | Parking |
| 01/23/2008 | Wainwright, Jesse (Dale) (Mr.) | $15.00 | Parking |
| 10/08/2007 | Lucio III, Eduardo A. (Mr.) | $15.50 | parking service fee |
| 09/20/2006 | Sexton, Janette (Ms.) | $4.50 | Parking |
| 09/17/2004 | Donovan, John | $9.00 | Officeholder:Parking |
| 05/21/2003 | Wainwright, Jesse W | $6.00 | Parking |
| 01/09/2003 | Yeakel III, Earl L (Mr.) | $9.00 | Parking expense. |
| 05/08/2002 | Wainwright, Jesse W | $13.50 | Meeting |
| 12/13/2000 | Hochberg, Lindsey S. (The Honorable) | $7.20 | parking |
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.