Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ACADEMY SPORTS
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 5434 · Resolution: Indexed Canonical Identity
Total Payments
$185,067.58
Client Filers
192
Payments
549
Activity Range
05/29/2000–06/13/2026
Largest Payment
$9,500.00
Graph: 192 connected filers · 549 payments · $185,067.58 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.
- Academy Sports
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
143 | 74.5% | 3,017 | 4.7% |
|
WALMART
Vendor ID 348446
|
138 | 71.9% | 1,876 | 7.2% |
|
HEB
Vendor ID 142370
|
120 | 62.5% | 1,480 | 7.7% |
|
BEST BUY
Vendor ID 32133
|
116 | 60.4% | 1,101 | 9.9% |
|
TARGET
Vendor ID 304420
|
116 | 60.4% | 1,174 | 9.3% |
|
HOME DEPOT
Vendor ID 148817
|
116 | 60.4% | 1,536 | 7.2% |
|
USPS
Vendor ID 340732
|
115 | 59.9% | 1,958 | 5.7% |
|
SAM'S CLUB
Vendor ID 273581
|
109 | 56.8% | 1,360 | 7.6% |
|
HOBBY LOBBY
Vendor ID 147424
|
104 | 54.2% | 946 | 10.1% |
|
FACEBOOK
Vendor ID 109240
|
91 | 47.4% | 1,638 | 5.2% |
|
STARBUCKS
Vendor ID 294631
|
90 | 46.9% | 690 | 11.4% |
|
AMAZON
Vendor ID 13608
|
90 | 46.9% | 1,174 | 7.1% |
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 |
|---|---|---|---|
| 06/13/2026 | Dicely, Shannon A. (Mrs.) | $168.82 | Event Booth Supplies |
| 06/03/2026 | Cuellar, Marla (The Honorable) | $276.63 | EVENT SUPPPLIES |
| 06/03/2026 | Cuellar, Marla (The Honorable) | $243.56 | EVENT SUPPLIES |
| 05/26/2026 | Perrone, Christina Wade (Mrs.) | $200.20 | Chairs and umbrellas for Election Day workers |
| 05/26/2026 | Ochoa Jr., Oziel (Mr.) | $8.12 | Supplies |
| 05/21/2026 | Cabrera-Huff, Celeste (Mrs.) | $516.22 | Supplies for polls. |
| 05/20/2026 | Campos, Elizabeth (The Honorable) | $64.94 | Campaign/Office Supplies |
| 05/20/2026 | Cabrera-Huff, Celeste (Mrs.) | $43.29 | Supplies for polls. |
| 05/19/2026 | Cabrera-Huff, Celeste (Mrs.) | $86.58 | Supplies for polls |
| 05/19/2026 | Ochoa Jr., Oziel (Mr.) | $63.84 | Supplies |
| 05/18/2026 | Cabrera-Huff, Celeste (Mrs.) | $365.51 | Supplies for polls |
| 05/17/2026 | Campos, Elizabeth (The Honorable) | $292.23 | Campaign/Office Supplies |
| 05/11/2026 | Ochoa Jr., Oziel (Mr.) | $100.00 | Lasara ISD Superintendent Golf Tournament |
| 04/23/2026 | Haddad, Victor (Mr.) | $294.20 | campaign attire |
| 04/21/2026 | Hagenbuch, Brent (The Honorable) | $44.00 | Supply for staff meeting |
| 03/04/2026 | Cuellar, Marla (The Honorable) | $119.06 | ELECTION DAY TENT |
| 02/27/2026 | Cabrera-Huff, Celeste (Mrs.) | $389.68 | Supplies for polls |
| 02/23/2026 | Cabrera-Huff, Celeste (Mrs.) | $396.61 | Supplies for polls |
| 02/05/2026 | Schoolcraft, Alan L. (The Honorable) | $81.16 | shirts for campaign volunteers |
| 12/18/2025 | Buckingham M.D., Dawn C. (The Honorable) | $97.39 | Supplies for campaign event |
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.