Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
BROOKSHIRES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 43244 · Resolution: Indexed Canonical Identity
Total Payments
$34,314.87
Client Filers
93
Payments
535
Activity Range
03/14/2000–03/02/2026
Largest Payment
$1,681.50
Graph: 93 connected filers · 535 payments · $34,314.87 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.
- Brookshires
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Flynn, Dan (The Honorable) | $7,605.97 | 236 | 12/01/2020 |
| 2 | Morin, James B. (The Honorable) | $2,718.54 | 12 | 11/20/2019 |
| 3 | Tygrett, Howard (Mr.) | $2,622.69 | 3 | 12/19/2005 |
| 4 | Wise Republican Women | $2,256.37 | 8 | 07/03/2023 |
| 5 | Aiken, Keli M. (Mrs.) | $1,594.73 | 6 | 05/12/2016 |
| 6 | Davis, Yvonne (The Honorable) | $1,081.70 | 4 | 12/19/2024 |
| 7 | Martin, Christopher B. (Mr.) | $851.72 | 10 | 05/10/2018 |
| 8 | Gilbert, Henry (Mr.) | $783.85 | 14 | 03/21/2007 |
| 9 | Texas REALTORS Political Action Committee | $670.34 | 4 | 03/29/2023 |
| 10 | Hall III, Robert L. (The Honorable) | $604.79 | 9 | 03/06/2024 |
| 11 | Bell, Gregory (The Honorable) | $563.91 | 4 | 10/16/2019 |
| 12 | Owen, James H. (Mr.) | $525.38 | 3 | 01/15/2026 |
| 13 | Berman, Leo (Mr.) | $503.80 | 13 | 09/19/2012 |
| 14 | Davis, Clinton J. (Mr.) | $493.16 | 4 | 01/17/2026 |
| 15 | Hackney, Richard (Dr.) | $436.82 | 24 | 10/19/2010 |
| 16 | Hayes, Philip B. (Mr.) | $417.64 | 11 | 02/22/2016 |
| 17 | Brookshire, Melvin (Mr.) | $391.84 | 3 | 09/05/2008 |
| 18 | Clardy, Travis P. (The Honorable) | $390.48 | 5 | 05/27/2018 |
| 19 | Leach, Jeff C. (The Honorable) | $384.13 | 3 | 02/20/2024 |
| 20 | Cain, David H. (The Honorable) | $383.78 | 2 | 08/31/2000 |
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 |
|---|---|---|---|---|
|
WALMART
Vendor ID 348446
|
61 | 65.6% | 1,876 | 3.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
49 | 52.7% | 3,017 | 1.6% |
|
USPS
Vendor ID 340732
|
45 | 48.4% | 1,958 | 2.2% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
43 | 46.2% | 1,571 | 2.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
38 | 40.9% | 946 | 3.8% |
|
SAM'S CLUB
Vendor ID 273581
|
36 | 38.7% | 1,360 | 2.5% |
|
OFFICE MAX
Vendor ID 230798
|
34 | 36.6% | 1,327 | 2.5% |
|
STAPLES
Vendor ID 294208
|
31 | 33.3% | 1,045 | 2.8% |
|
DESIGNER GRAPHICS
Vendor ID 89244
|
30 | 32.3% | 316 | 7.9% |
|
WAL-MART
Vendor ID 347528
|
30 | 32.3% | 714 | 3.9% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
29 | 31.2% | 1,077 | 2.5% |
|
HOME DEPOT
Vendor ID 148817
|
28 | 30.1% | 1,536 | 1.7% |
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 |
|---|---|---|---|
| 01/13/2026 | Davis, Clinton J. (Mr.) | $231.61 | Food for fundraiser |
| 12/28/2025 | Hogue, Rachel M. (Mrs.) | $23.15 | Gas |
| 12/16/2025 | Hogue, Rachel M. (Mrs.) | $28.51 | Gas |
| 12/08/2025 | Hogue, Rachel M. (Mrs.) | $16.51 | Gas |
| 12/03/2025 | Hogue, Rachel M. (Mrs.) | $23.48 | Gas |
| 11/28/2025 | Hogue, Rachel M. (Mrs.) | $17.78 | Gas |
| 10/28/2025 | Hogue, Rachel M. (Mrs.) | $23.78 | Gas |
| 05/12/2016 | Aiken, Keli M. (Mrs.) | $194.00 | food and drinks for meet and greet in Emory on 5/12/16 |
| 02/22/2016 | Hayes, Philip B. (Mr.) | $43.57 | Poll Watching Supplies |
| 02/19/2016 | Hayes, Philip B. (Mr.) | $43.57 | Cleaning Supplies for HQ |
| 02/16/2016 | Hayes, Philip B. (Mr.) | $8.91 | Copy Fee |
| 02/12/2016 | Aiken, Keli M. (Mrs.) | $376.20 | materials for 2/12 meet and greet |
| 02/11/2016 | Aiken, Keli M. (Mrs.) | $50.22 | food for meet and greet 2/12 |
| 02/10/2016 | Aiken, Keli M. (Mrs.) | $304.71 | meat for 2/12 meet and greet |
| 02/09/2016 | Aiken, Keli M. (Mrs.) | $194.93 | food for 2/12 meet and greet |
| 02/01/2016 | Hayes, Philip B. (Mr.) | $43.93 | Zip Ties |
| 02/01/2016 | Hayes, Philip B. (Mr.) | $36.25 | Meet and Greet Snacks |
| 12/21/2015 | Hayes, Philip B. (Mr.) | $34.27 | Volunteer Gas- Sign Placement |
| 12/15/2015 | Hayes, Philip B. (Mr.) | $2.70 | Mints |
| 12/11/2015 | Hayes, Philip B. (Mr.) | $39.68 | Food for meeting |
Evidence basis: 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.