Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AT&T WIRELESS SERVICES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 22121 · Resolution: Indexed Canonical Identity
Total Payments
$38,095.42
Client Filers
16
Payments
318
Activity Range
01/10/2000–12/13/2012
Largest Payment
$814.87
Graph: 16 connected filers · 318 payments · $38,095.42 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 WIRELESS SERVICES
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Smith, Todd | $8,342.78 | 67 | 12/13/2012 |
| 2 | Charles R. Matthews Committee | $8,233.30 | 79 | 08/27/2004 |
| 3 | Judge Abbott Committee | $4,397.20 | 8 | 03/19/2001 |
| 4 | Moseley, James A. (The Honorable) | $2,801.59 | 59 | 12/04/2004 |
| 5 | WADE Jr., HENRY | $2,729.69 | 20 | 01/21/2005 |
| 6 | Corte Jr., Frank J. | $2,071.69 | 7 | 09/17/2008 |
| 7 | TEXANS FOR JOHN CORNYN | $1,813.51 | 10 | 06/19/2000 |
| 8 | Committee to Elect David L. Farabee | $1,797.30 | 10 | 11/16/2000 |
| 9 | Jones, J. Woodfin (The Honorable) | $1,680.57 | 12 | 01/16/2001 |
| 10 | Richardson, Bob (Mr.) | $1,514.61 | 4 | 03/12/2002 |
| 11 | Yeakel III, Earl L. (Mr.) | $1,339.63 | 28 | 05/01/2002 |
| 12 | Keasler, Michael E. | $664.11 | 3 | 03/25/2004 |
| 13 | Patterson, Jan | $551.87 | 6 | 12/30/2004 |
| 14 | Hankinson, Deborah G. (The Honorable) | $87.57 | 3 | 05/17/2002 |
| 15 | Stick, Jack | $70.00 | 1 | 01/15/2003 |
| 16 | Craddick, Tom (The Honorable) | — | 1 | — |
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
|
13 | 81.3% | 3,017 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
11 | 68.8% | 1,077 | 1.0% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
10 | 62.5% | 1,571 | 0.6% |
|
AT&T
Vendor ID 21858
|
9 | 56.3% | 906 | 1.0% |
|
OFFICE MAX
Vendor ID 230798
|
9 | 56.3% | 1,327 | 0.7% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
8 | 50.0% | 393 | 2.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
8 | 50.0% | 677 | 1.2% |
|
SOUTHWESTERN BELL TELEPHONE
Vendor ID 290110
|
7 | 43.8% | 101 | 6.4% |
|
INTERNAL REVENUE SERVICE
Vendor ID 157835
|
7 | 43.8% | 353 | 1.9% |
|
STATE BAR OF TEXAS
Vendor ID 295203
|
7 | 43.8% | 418 | 1.6% |
|
SHORELINE GRILL
Vendor ID 283621
|
6 | 37.5% | 93 | 5.8% |
|
HEADLINERS CLUB
Vendor ID 141900
|
6 | 37.5% | 104 | 5.3% |
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 |
|---|---|---|---|
| 12/13/2012 | Smith, Todd | $105.36 | Telephone charges |
| 11/08/2012 | Smith, Todd | $105.36 | Telephone charges |
| 10/13/2012 | Smith, Todd | $105.10 | Telephone charges |
| 09/13/2012 | Smith, Todd | $105.10 | Telephone charges |
| 08/13/2012 | Smith, Todd | $105.10 | Telephone charges |
| 06/20/2012 | Smith, Todd | $105.36 | Telephone expense |
| 05/20/2012 | Smith, Todd | $106.05 | Telephone bill |
| 04/20/2012 | Smith, Todd | $105.36 | phone charges |
| 03/13/2012 | Smith, Todd | $123.51 | Campaign cell phone charges |
| 02/13/2012 | Smith, Todd | $123.46 | Campaign cell phone charges |
| 01/13/2012 | Smith, Todd | $125.58 | Campaign cell phone charges |
| 12/20/2011 | Smith, Todd | $122.48 | Cell phone charges |
| 11/20/2011 | Smith, Todd | $122.48 | Cell phone charges |
| 10/20/2011 | Smith, Todd | $122.48 | Cell phone charges |
| 09/20/2011 | Smith, Todd | $121.91 | Cell phone charges |
| 08/20/2011 | Smith, Todd | $121.76 | Cell phone charges |
| 07/20/2011 | Smith, Todd | $121.91 | Cell phone charges |
| 06/20/2011 | Smith, Todd | $125.82 | Cell phone charges |
| 05/20/2011 | Smith, Todd | $125.82 | Cell phone charges |
| 04/20/2011 | Smith, Todd | $115.72 | Cell phone charges |
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.