Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AT and T
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 21803 · Resolution: Indexed Canonical Identity
Total Payments
$10,603.87
Client Filers
6
Payments
101
Activity Range
01/12/2006–06/23/2014
Largest Payment
$595.35
Graph: 6 connected filers · 101 payments · $10,603.87 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 and T
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Flynn, Dan | $7,228.32 | 74 | 10/02/2008 |
| 2 | Guerrero, Ruben (Mr.) | $1,303.11 | 8 | 01/28/2009 |
| 3 | Burnam, Lon | $1,250.86 | 7 | 06/23/2014 |
| 4 | Johnson, Eric | $637.91 | 10 | 12/27/2013 |
| 5 | Pierce, Frank P. (Mr.) | $100.00 | 1 | 04/16/2012 |
| 6 | Moreno, Paul (Mr.) | $83.67 | 1 | 01/12/2006 |
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
|
5 | 83.3% | 3,017 | 0.2% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
4 | 66.7% | 388 | 1.0% |
|
CHEVRON
Vendor ID 59468
|
4 | 66.7% | 596 | 0.7% |
|
AT&T
Vendor ID 21858
|
4 | 66.7% | 906 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
4 | 66.7% | 1,101 | 0.4% |
|
STAPLES
Vendor ID 294208
|
4 | 66.7% | 1,045 | 0.4% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 66.7% | 1,536 | 0.3% |
|
SAM'S CLUB
Vendor ID 273581
|
4 | 66.7% | 1,360 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
4 | 66.7% | 1,445 | 0.3% |
|
WALMART
Vendor ID 348446
|
4 | 66.7% | 1,876 | 0.2% |
|
THE ENCHANTED FLORIST
Vendor ID 318602
|
3 | 50.0% | 66 | 4.3% |
|
Platinum Parking
Vendor ID 246071
|
3 | 50.0% | 73 | 3.9% |
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 |
|---|---|---|---|
| 06/23/2014 | Burnam, Lon | $39.17 | internet service |
| 06/17/2014 | Burnam, Lon | $270.23 | phone service Ft Worth |
| 05/21/2014 | Burnam, Lon | $406.51 | phone and internet service Ft Worth |
| 04/21/2014 | Burnam, Lon | $30.45 | internet service |
| 04/16/2014 | Burnam, Lon | $75.72 | phone and internet service |
| 03/18/2014 | Burnam, Lon | $357.39 | phone and internet service Ft Worth |
| 03/17/2014 | Burnam, Lon | $71.39 | phone service Austin |
| 12/27/2013 | Johnson, Eric | $50.61 | Campaign Office Phone |
| 12/20/2013 | Johnson, Eric | $75.55 | Cable |
| 11/20/2013 | Johnson, Eric | $75.55 | Cable |
| 11/08/2013 | Johnson, Eric | $27.73 | Parking Fees |
| 10/25/2013 | Johnson, Eric | $50.61 | Campaign Office Phone |
| 10/22/2013 | Johnson, Eric | $75.55 | Cable |
| 09/27/2013 | Johnson, Eric | $50.66 | Campaign Office Phone |
| 09/19/2013 | Johnson, Eric | $75.55 | Cable |
| 08/20/2013 | Johnson, Eric | $75.55 | Cable |
| 07/22/2013 | Johnson, Eric | $80.55 | Cable |
| 04/16/2012 | Pierce, Frank P. (Mr.) | $100.00 | Telephone |
| 01/28/2009 | Guerrero, Ruben (Mr.) | $162.32 | Campaign Cellphone Bill |
| 12/08/2008 | Guerrero, Ruben (Mr.) | $167.87 | Campaign Cellphone Bill |
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.