Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

AMLI 300

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 15774 · Resolution: Indexed Canonical Identity
Total Payments
$25,642.55
Client Filers
2
Payments
17
Activity Range
11/17/2022–02/04/2025
Largest Payment
$4,294.00
Graph: 2 connected filers · 17 payments · $25,642.55 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Johnson, Nathan M. (The Honorable)$20,340.161306/06/2023
2Ward Johnson, Charlene (The Honorable)$5,302.39402/04/2025

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
CORNER BAKERY CAFE
Vendor ID 75188
2 100.0% 52 3.8%
DOMINO'S
Vendor ID 92860
2 100.0% 104 1.9%
VONLANE
Vendor ID 346357
2 100.0% 146 1.4%
BURGER KING
Vendor ID 45580
2 100.0% 174 1.1%
LAZ PARKING
Vendor ID 188442
2 100.0% 233 0.9%
LEGISLATIVE SOLUTIONS
Vendor ID 189718
2 100.0% 242 0.8%
UBER
Vendor ID 337140
2 100.0% 421 0.5%
UNITED AIRLINES
Vendor ID 337997
2 100.0% 388 0.5%
CONSTANT CONTACT
Vendor ID 73952
2 100.0% 629 0.3%
TARGET
Vendor ID 304420
2 100.0% 1,174 0.2%
HEB
Vendor ID 142370
2 100.0% 1,480 0.1%
HOME DEPOT
Vendor ID 148817
2 100.0% 1,536 0.1%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
02/04/2025Ward Johnson, Charlene (The Honorable)$2,208.69lodging expense
01/06/2025Ward Johnson, Charlene (The Honorable)$2,208.69Lodging
12/26/2024Ward Johnson, Charlene$285.01 austin rental
12/11/2024Ward Johnson, Charlene$600.00 austin rental
06/06/2023Johnson, Nathan M. (The Honorable)$2,334.77Austin apartment rent
05/02/2023Johnson, Nathan M. (The Honorable)$2,227.18Austin apartment rent
04/05/2023Johnson, Nathan M. (The Honorable)$2,199.47Austin apartment rent
03/03/2023Johnson, Nathan M. (The Honorable)$69.85Austin apartment rent
02/03/2023Johnson, Nathan M. (The Honorable)$0.32Account verification charge for ACH
02/01/2023Johnson, Nathan M. (The Honorable)$4,294.00Austin apartment rent (2 months)
01/03/2023Johnson, Nathan M. (The Honorable)$2,222.15Austin apartment rent
12/01/2022Johnson, Nathan M. (The Honorable)$2,296.21Austin apartment rent
11/18/2022Johnson, Nathan M. (The Honorable)$1,000.00Austin apartment deposit
11/17/2022Johnson, Nathan M. (The Honorable)$200.00Austin apartment deposit
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.