Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AT&T Universal Card
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 22103 · Resolution: Indexed Canonical Identity
Total Payments
$19,717.74
Client Filers
7
Payments
65
Activity Range
02/13/2000–06/30/2018
Largest Payment
$3,093.37
Graph: 7 connected filers · 65 payments · $19,717.74 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.
- AT&T Universal Card
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Wright, Carolyn I | $7,500.00 | 3 | 07/26/2010 |
| 2 | Hardcastle, Richard | $6,223.07 | 5 | 01/06/2006 |
| 3 | Porter, David J. (The Honorable) | $2,140.91 | 7 | 06/30/2018 |
| 4 | Young, Marc S. (Mr.) | $1,742.77 | 1 | 01/31/2018 |
| 5 | Yeakel III, Earl L. (Mr.) | $1,044.68 | 42 | 07/03/2003 |
| 6 | Burke, William | $769.61 | 5 | 06/07/2005 |
| 7 | Dawson, Glenda (Mrs.) | $296.70 | 2 | 02/10/2005 |
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 MAX
Vendor ID 230798
|
5 | 71.4% | 1,327 | 0.4% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
5 | 71.4% | 1,571 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 71.4% | 3,017 | 0.2% |
|
UNITED STATES TREASURY
Vendor ID 338584
|
3 | 42.9% | 191 | 1.5% |
|
SOUTHWESTERN BELL
Vendor ID 290073
|
3 | 42.9% | 238 | 1.2% |
|
TEXAS CHILI PARLOR
Vendor ID 310217
|
3 | 42.9% | 253 | 1.2% |
|
FOUR SEASONS HOTEL
Vendor ID 117210
|
3 | 42.9% | 263 | 1.1% |
|
TEXAS BAR FOUNDATION
Vendor ID 309779
|
3 | 42.9% | 273 | 1.1% |
|
TEXAS WORKFORCE COMMISSION
Vendor ID 314702
|
3 | 42.9% | 285 | 1.0% |
|
VERIZON WIRELESS
Vendor ID 343509
|
3 | 42.9% | 290 | 1.0% |
|
SBC
Vendor ID 276810
|
3 | 42.9% | 321 | 0.9% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
3 | 42.9% | 393 | 0.8% |
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 |
|---|---|---|---|
| 06/30/2018 | Porter, David J. (Mr.) | $694.88 | to pay credit card bill for expenses incurred for political travel to republican state convention |
| 01/31/2018 | Young, Marc S. (Mr.) | $1,742.77 | Payment of Personal Credit Card bill for Political Expenditures made using personal funds |
| 08/28/2016 | Porter, David J. (Mr.) | $174.20 | payment of officeholder credit card bill |
| 08/07/2016 | Porter, David J. (Mr.) | $129.95 | officeholder credit card payment |
| 11/01/2015 | Porter, David J. (The Honorable) | $149.00 | paid credit card bill for campaign expenses |
| 09/26/2015 | Porter, David J. (The Honorable) | $149.00 | paid credit card for campaign expenses |
| 08/29/2015 | Porter, David J. (The Honorable) | $149.00 | paid credit card bill campaign expenses |
| 07/26/2010 | Wright, Carolyn I | $2,500.00 | Supplies |
| 06/08/2010 | Wright, Carolyn I | $2,500.00 | Repayment of Loans: Carolyn Wright-Sanders |
| 03/31/2010 | Wright, Carolyn I | $2,500.00 | Supplies |
| 01/06/2006 | Hardcastle, Richard | $425.74 | expenses |
| 06/07/2005 | Burke, William | $63.80 | Internet access charges & misc. office supplies |
| 02/13/2005 | Hardcastle, Richard | $3,093.37 | expenses |
| 02/13/2005 | Hardcastle, Richard | $2,429.28 | fuel-$453.36; meals-$446.24; lodging-$1154.76; uniforms-$207.75; groceries-$167.17 |
| 02/13/2005 | Hardcastle, Richard | $137.34 | finance charges-$137.34 |
| 02/13/2005 | Hardcastle, Richard | $137.34 | finance charges-$137.34 |
| 02/10/2005 | Dawson, Glenda (Mrs.) | $148.35 | Ck#1770; office expenses |
| 12/27/2004 | Burke, William | $23.90 | Internet Service on Computer |
| 11/01/2004 | Burke, William | $110.86 | File storage ISP fee |
| 10/13/2004 | Burke, William | $371.65 | Records Storage Expense ISP fees Cell Phone Accessories |
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.