Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ATC SERVICE SOLUTIONS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 22232 · Resolution: Indexed Canonical Identity
Total Payments
$18,315.00
Client Filers
5
Payments
15
Activity Range
02/23/2018–12/16/2022
Largest Payment
$2,450.00
Graph: 5 connected filers · 15 payments · $18,315.00 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.
- ATC SERVICE SOLUTIONS
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | The Black Women's PAC | $12,486.50 | 8 | 04/29/2021 |
| 2 | Scott, Tracy Y. | $4,726.50 | 4 | 12/16/2022 |
| 3 | Flynn, Dan (The Honorable) | $450.00 | 1 | 03/01/2020 |
| 4 | Watson, Fransheneka J. (Ms.) | $400.00 | 1 | 02/23/2018 |
| 5 | Powered by People | $252.00 | 1 | 06/03/2021 |
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 |
|---|---|---|---|---|
|
EXXONMOBIL
Vendor ID 108636
|
4 | 80.0% | 232 | 1.7% |
|
TARGET
Vendor ID 304420
|
4 | 80.0% | 1,174 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 80.0% | 3,017 | 0.1% |
|
FIRST WATCH
Vendor ID 113710
|
3 | 60.0% | 42 | 6.8% |
|
QT
Vendor ID 252298
|
3 | 60.0% | 107 | 2.8% |
|
RACETRAC
Vendor ID 253848
|
3 | 60.0% | 125 | 2.4% |
|
DENNY'S
Vendor ID 88549
|
3 | 60.0% | 160 | 1.9% |
|
PANERA BREAD
Vendor ID 236707
|
3 | 60.0% | 184 | 1.6% |
|
HOTELS.COM
Vendor ID 150766
|
3 | 60.0% | 196 | 1.5% |
|
ENTERPRISE RENT-A-CAR
Vendor ID 105150
|
3 | 60.0% | 242 | 1.2% |
|
HILTON HOTEL
Vendor ID 146358
|
3 | 60.0% | 244 | 1.2% |
|
EMBASSY SUITES
Vendor ID 103992
|
3 | 60.0% | 267 | 1.1% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 12/16/2022 | Scott, Tracy Y. | $1,043.50 | CONSULT |
| 12/08/2022 | Scott, Tracy Y. | $1,900.00 | CONSULT |
| 02/28/2022 | Scott, Tracy Y. | $960.00 | CONSULT |
| 02/17/2022 | Scott, Tracy Y. | $823.00 | Text messages GOTV |
| 06/03/2021 | Powered by People | $252.00 | Texting Services |
| 04/29/2021 | The Black Women's PAC | $2,000.00 | ADVERTISE |
| 03/23/2021 | The Black Women's PAC | $1,000.00 | FUNDRAISE |
| 12/21/2020 | The Black Women's PAC | $495.00 | Communications |
| 11/02/2020 | The Black Women's PAC | $2,450.00 | Marketing |
| 10/29/2020 | The Black Women's PAC | $2,430.00 | Marketing |
| 10/29/2020 | The Black Women's PAC | $1,111.50 | Marketing |
| 03/01/2020 | Flynn, Dan (The Honorable) | $450.00 | GOTV |
| 02/23/2018 | Watson, Fransheneka J. (Ms.) | $400.00 | Robo Calls to voters. |
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.