Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DENNY'S RESTAURANT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 88599 · Resolution: Canonical Vendor Id
Total Payments
$3,795.31
Client Filers
43
Payments
113
Activity Range
01/03/2001–06/28/2024
Largest Payment
$107.59
Graph: 43 connected filers · 113 payments · $3,795.31 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.
- DENNY'S RESTAURANT
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Lucio III, Eduardo A. (The Honorable) | $469.51 | 12 | 02/28/2020 |
| 2 | Irving fire fighters committee for responsible government | $319.67 | 8 | 01/25/2010 |
| 3 | Texans for Medina | $310.83 | 9 | 06/16/2008 |
| 4 | Medina, Juan (Mr.) | $215.18 | 2 | 02/06/2012 |
| 5 | Knowlton, Marian P. (Mrs.) | $212.00 | 2 | 10/24/2020 |
| 6 | Friends of Senator Truan District 20 | $181.85 | 8 | 09/16/2002 |
| 7 | Pacheco, Leo (The Honorable) | $178.23 | 6 | 06/12/2021 |
| 8 | Lucio Jr., Eduardo | $157.39 | 3 | 04/14/2010 |
| 9 | Euresti, Benjamin (The Honorable) | $144.66 | 6 | 05/10/2019 |
| 10 | Gonzalez, Marlene (The Honorable) | $142.80 | 5 | 08/12/2023 |
| 11 | Prine Jr., Charley E. (The Honorable) | $105.88 | 2 | 08/15/2018 |
| 12 | Guillen, Ryan | $103.39 | 3 | 03/29/2009 |
| 13 | Green Jr., Richard A. (Mr.) | $102.26 | 2 | 02/29/2016 |
| 14 | Pomeroy, Frank (Mr.) | $76.52 | 2 | 08/20/2020 |
| 15 | Kleinschmidt, Timothy (Mr.) | $65.88 | 1 | 05/29/2009 |
| 16 | Rodriguez, Jose Roberto (The Honorable) | $64.86 | 3 | 02/11/2020 |
| 17 | Raymond, Richard | $58.60 | 2 | 07/05/2006 |
| 18 | McClendon, Ruth | $57.89 | 1 | 01/06/2011 |
| 19 | Olney, Patricia (Mrs.) | $53.08 | 3 | 03/27/2010 |
| 20 | Gonzalez, Naomi (Ms.) | $50.60 | 1 | 06/21/2010 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
38 | 88.4% | 3,017 | 1.3% |
|
SAM'S CLUB
Vendor ID 273581
|
29 | 67.4% | 1,360 | 2.1% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
27 | 62.8% | 1,077 | 2.5% |
|
HEB
Vendor ID 142370
|
26 | 60.5% | 1,480 | 1.7% |
|
WALMART
Vendor ID 348446
|
26 | 60.5% | 1,876 | 1.4% |
|
AT&T
Vendor ID 21858
|
25 | 58.1% | 906 | 2.7% |
|
CHEVRON
Vendor ID 59468
|
23 | 53.5% | 596 | 3.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
23 | 53.5% | 677 | 3.3% |
|
HOME DEPOT
Vendor ID 148817
|
23 | 53.5% | 1,536 | 1.5% |
|
OFFICE MAX
Vendor ID 230798
|
22 | 51.2% | 1,327 | 1.6% |
|
PIZZA HUT
Vendor ID 245404
|
21 | 48.8% | 564 | 3.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
21 | 48.8% | 946 | 2.2% |
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 |
|---|---|---|---|
| 06/28/2024 | Stanley, Stephen W. (Mr.) | $29.54 | Campaign Team mtg. |
| 08/12/2023 | Gonzalez, Marlene (The Honorable) | $28.56 | VOLUNTEER MEETING |
| 08/12/2023 | Gonzalez, Marlene (The Honorable) | $28.56 | VOLUNTEER MEETING |
| 08/12/2023 | Gonzalez, Marlene (The Honorable) | $28.56 | VOLUNTEER MEETING |
| 06/19/2023 | The 23rd Senatorial District Tejano Democrats PAC | $24.02 | Breakfast Meal Expense |
| 01/10/2022 | Kowalski-Garza, Adela (Mrs.) | $44.96 | Food and beverage for Meet and greet |
| 06/12/2021 | Pacheco, Leo (The Honorable) | $29.03 | Staff Meeting. |
| 06/07/2021 | Pacheco, Leo (The Honorable) | $30.48 | Dinner meeting |
| 10/24/2020 | Knowlton, Marian P. (Mrs.) | $106.00 | Meeting with supporters Food and beverage. |
| 08/20/2020 | Pomeroy, Frank (Mr.) | $38.26 | FOOD |
| 05/29/2020 | Texas Republican Party (P) | $3.64 | Party Meal Expense |
| 05/19/2020 | Williamson County Deputies Association PAC. | $37.44 | PAC meeting |
| 02/28/2020 | Lucio III, Eduardo A. (The Honorable) | $76.02 | Dinner meeting with campaign staff. |
| 02/11/2020 | Rodriguez, Jose Roberto (The Honorable) | $13.02 | CO Work Food |
| 01/14/2020 | Pacheco, Leo (Mr.) | $46.90 | Staff meeting at Denny's. |
| 10/10/2019 | Pacheco, Leo (Mr.) | $12.31 | Meeting with 3D Printing regarding big signs. |
| 05/10/2019 | Euresti Jr., Benjamin (The Honorable) | $28.52 | South Padre Island - Fifth Region Judicial Conference |
| 08/26/2018 | Rodriguez, Jose Roberto (The Honorable) | $25.92 | Mtg.to discuss Officeholder issues |
| 08/15/2018 | Prine Jr., Charley E. (The Honorable) | $36.20 | Meeting |
| 08/10/2018 | Republican Party of Texas | $38.69 | Party Food & Beverage Expense |
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.