Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Chase VISA
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 58660 · Resolution: Indexed Canonical Identity
Total Payments
$159,880.81
Client Filers
24
Payments
266
Activity Range
01/12/2001–06/07/2026
Largest Payment
$31,758.99
Graph: 24 connected filers · 266 payments · $159,880.81 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 Visa
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
15 | 62.5% | 3,017 | 0.5% |
|
BEST BUY
Vendor ID 32133
|
13 | 54.2% | 1,101 | 1.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
13 | 54.2% | 1,077 | 1.2% |
|
OFFICE MAX
Vendor ID 230798
|
13 | 54.2% | 1,327 | 1.0% |
|
HEB
Vendor ID 142370
|
13 | 54.2% | 1,480 | 0.9% |
|
HOME DEPOT
Vendor ID 148817
|
12 | 50.0% | 1,536 | 0.8% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
12 | 50.0% | 1,571 | 0.8% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
12 | 50.0% | 1,445 | 0.8% |
|
WALMART
Vendor ID 348446
|
12 | 50.0% | 1,876 | 0.6% |
|
AMAZON.COM
Vendor ID 13762
|
11 | 45.8% | 553 | 1.9% |
|
TARGET
Vendor ID 304420
|
11 | 45.8% | 1,174 | 0.9% |
|
UNITED AIRLINES
Vendor ID 337997
|
10 | 41.7% | 388 | 2.5% |
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 |
|---|---|---|---|
| 06/25/2026 | Collin County Conservatives | $894.46 | Payment of credit card charges from this reporting period. |
| 03/25/2026 | Collin County Conservatives | $2,672.81 | Payment of credit card charges from previous reporting period. |
| 03/25/2026 | Collin County Conservatives | $13.19 | Payment of credit card charge from previous reporting period (8 day 2/10/26-2/21/26). |
| 05/11/2022 | Gamez, Erin E. (Ms.) | $2,767.00 | Food in ATx |
| 12/13/2017 | Phillips, Lawrence A. (The Honorable) | $107.37 | Paid all amounts charged & shown on Schedule F-4 for supplies for receptions, and for advertising. |
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.