Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Chase Tower Parking Garage
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 58655 · Resolution: Canonical Vendor Id
Total Payments
$30.00
Client Filers
2
Payments
2
Activity Range
09/10/2013–10/31/2013
Largest Payment
$18.00
Graph: 2 connected filers · 2 payments · $30.00 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 Tower Parking Garage
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Gomez, Michael | $18.00 | 1 | 09/10/2013 |
| 2 | Dorfman, Samuel (Mr.) | $12.00 | 1 | 10/31/2013 |
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 |
|---|---|---|---|---|
|
Gospel Way Missionary Baptist Church
Vendor ID 132103
|
2 | 100.0% | 2 | 100.0% |
|
The H.E.A.R.T. Program
Vendor ID 319790
|
2 | 100.0% | 7 | 28.6% |
|
Goode Company BBQ
Vendor ID 131526
|
2 | 100.0% | 15 | 13.3% |
|
OUISIE'S TABLE
Vendor ID 234393
|
2 | 100.0% | 27 | 7.4% |
|
Hispanic Bar Association of Houston
Vendor ID 146938
|
2 | 100.0% | 29 | 6.9% |
|
Irma's Southwest Grill
Vendor ID 158529
|
2 | 100.0% | 35 | 5.7% |
|
HARRIS COUNTY
Vendor ID 140215
|
2 | 100.0% | 45 | 4.4% |
|
MCCORMICK & SCHMICK'S
Vendor ID 207721
|
2 | 100.0% | 46 | 4.3% |
|
Mexican American Bar Association of Houston
Vendor ID 211211
|
2 | 100.0% | 46 | 4.3% |
|
BLACKBURN PHOTOGRAPHY
Vendor ID 36112
|
2 | 100.0% | 71 | 2.8% |
|
PAPPADEAUX SEAFOOD
Vendor ID 237268
|
2 | 100.0% | 77 | 2.6% |
|
SHIPLEY'S DONUTS
Vendor ID 283316
|
2 | 100.0% | 83 | 2.4% |
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 |
|---|---|---|---|
| 10/31/2013 | Dorfman, Samuel (Mr.) | $12.00 | Parking re: meeting with editor of Katy Christian magazine |
| 09/10/2013 | Gomez, Michael | $18.00 | Parking Fee for Hispanic Bar Association Monthly Board Meeting |
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.