Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AMLI
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 15773 · Resolution: Indexed Canonical Identity
Total Payments
$131,233.90
Client Filers
13
Payments
110
Activity Range
11/30/2003–12/01/2020
Largest Payment
$8,310.00
Graph: 13 connected filers · 110 payments · $131,233.90 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.
- AMLI
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans For Dade | $31,784.26 | 24 | 07/01/2019 |
| 2 | Hinojosa, Juan J | $21,312.92 | 18 | 06/28/2013 |
| 3 | Sherman Sr., Carl (Mr.) | $19,589.27 | 10 | 06/05/2019 |
| 4 | Parker IV, Nathaniel W. (The Honorable) | $15,903.00 | 8 | 08/02/2017 |
| 5 | Giddings, Helen | $13,491.30 | 12 | 06/29/2009 |
| 6 | Friends of Brandon Creighton | $9,983.05 | 12 | 09/16/2015 |
| 7 | Proffitt, Clifford (Mr.) | $7,181.90 | 9 | 07/02/2004 |
| 8 | Lucio III, Eduardo A. (The Honorable) | $5,570.71 | 5 | 04/29/2015 |
| 9 | Patrick, Dan | $3,956.18 | 3 | 12/01/2012 |
| 10 | Turner, Christopher G. (The Honorable) | $2,417.31 | 3 | 12/01/2020 |
| 11 | Porter, David J | $22.00 | 3 | 06/03/2014 |
| 12 | Burkett, Cindy G. (The Honorable) | $12.00 | 2 | 12/16/2015 |
| 13 | Bush, George (Mr.) | $10.00 | 1 | 11/13/2014 |
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 |
|---|---|---|---|---|
|
HEB
Vendor ID 142370
|
12 | 92.3% | 1,480 | 0.8% |
|
AMAZON.COM
Vendor ID 13762
|
11 | 84.6% | 553 | 2.0% |
|
JASON'S DELI
Vendor ID 162552
|
11 | 84.6% | 649 | 1.7% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
11 | 84.6% | 677 | 1.6% |
|
WALGREENS
Vendor ID 347856
|
11 | 84.6% | 765 | 1.4% |
|
HOBBY LOBBY
Vendor ID 147424
|
11 | 84.6% | 946 | 1.2% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
11 | 84.6% | 1,077 | 1.0% |
|
HYATT REGENCY
Vendor ID 154347
|
10 | 76.9% | 249 | 4.0% |
|
WHOLE FOODS
Vendor ID 353612
|
10 | 76.9% | 252 | 3.9% |
|
OMNI HOTEL
Vendor ID 232416
|
10 | 76.9% | 326 | 3.0% |
|
CENTRAL MARKET
Vendor ID 56492
|
10 | 76.9% | 484 | 2.1% |
|
PARTY CITY
Vendor ID 238598
|
10 | 76.9% | 734 | 1.4% |
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 |
|---|---|---|---|
| 12/01/2020 | Turner, Christopher G. (The Honorable) | $1,717.31 | Austin Apartment Rent |
| 11/21/2020 | Turner, Christopher G. (The Honorable) | $300.00 | Austin Apartment deposit |
| 11/19/2020 | Turner, Christopher G. (The Honorable) | $400.00 | Austin Apartment deposit |
| 07/01/2019 | Texans For Dade | $63.86 | Final utility fill for session apartment |
| 05/29/2019 | Texans For Dade | $1,656.28 | Monthly rent for session apartment |
| 04/30/2019 | Texans For Dade | $2,446.67 | Monthly rent for session apartment |
| 04/01/2019 | Sherman Sr., Carl (Mr.) | $1,724.34 | APR apt rental |
| 03/28/2019 | Texans For Dade | $2,428.28 | Monthly rent for session apartment |
| 03/15/2019 | Texans For Dade | $35.00 | Parking charge for session apartment |
| 02/28/2019 | Texans For Dade | $2,391.24 | Monthly rent for session apartment |
| 02/01/2019 | Sherman Sr., Carl (Mr.) | $1,600.90 | FEB apt rental |
| 01/29/2019 | Texans For Dade | $2,324.31 | Rent for session apartment |
| 01/28/2019 | Texans For Dade | $57.52 | Utilities charge for session apartment |
| 01/08/2019 | Sherman Sr., Carl (Mr.) | $1,742.00 | Jan apt rental |
| 12/31/2018 | Sherman Sr., Carl (Mr.) | $8,310.00 | Apartment lease thru May 2019 |
| 12/28/2018 | Texans For Dade | $1,924.31 | Monthly rent and utilities for session apartment |
| 12/24/2018 | Sherman Sr., Carl (Mr.) | $24.00 | Parking fees at apartment |
| 11/28/2018 | Texans For Dade | $1,800.00 | Monthly rent for session apartment |
| 11/26/2018 | Sherman Sr., Carl (Mr.) | $1,915.50 | INITIAL PAYMENT FOR RENT |
| 11/20/2018 | Texans For Dade | $500.00 | Deposit for session apartment |
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.