Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

Affiniscape Merchant Solutions

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 7928 · Resolution: Indexed Canonical Identity
Total Payments
$9,830.09
Client Filers
2
Payments
172
Activity Range
01/31/2010–03/03/2025
Largest Payment
$368.10
Graph: 2 connected filers · 172 payments · $9,830.09 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Texas Physical Therapy Association Political Action Committee$9,719.4217103/03/2025
2Ag Air PAC$110.67101/31/2010

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
20/20 PAC
Vendor ID 872
2 100.0% 12 16.7%
STAN LAMBERT CAMPAIGN
Vendor ID 294002
2 100.0% 71 2.8%
BOBBY GUERRA CAMPAIGN
Vendor ID 38209
2 100.0% 96 2.1%
JACEY JETTON CAMPAIGN
Vendor ID 160410
2 100.0% 97 2.1%
JAMES WHITE CAMPAIGN
Vendor ID 161849
2 100.0% 102 2.0%
CESAR BLANCO CAMPAIGN
Vendor ID 56960
2 100.0% 103 1.9%
DEWAYNE BURNS CAMPAIGN
Vendor ID 89552
2 100.0% 103 1.9%
JAMES FRANK CAMPAIGN
Vendor ID 161592
2 100.0% 106 1.9%
GARY ELKINS CAMPAIGN
Vendor ID 126303
2 100.0% 137 1.5%
RAMON ROMERO CAMPAIGN
Vendor ID 255123
2 100.0% 130 1.5%
BROOKS LANDGRAF CAMPAIGN
Vendor ID 43114
2 100.0% 140 1.4%
JOHN CYRIER CAMPAIGN
Vendor ID 167646
2 100.0% 138 1.4%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
03/03/2025Texas Physical Therapy Assn. Inc. PAC$49.17Credit Card Merchant Fees
02/03/2025Texas Physical Therapy Assn. Inc. PAC$14.22Credit Card Merchant Fees
01/02/2025Texas Physical Therapy Assn. Inc. PAC$28.90Credit Card Merchant Fees
12/02/2024Texas Physical Therapy Assn. Inc. PAC$14.22Credit Card Merchant Fees
11/01/2024Texas Physical Therapy Assn. Inc. PAC$42.73Credit Card Merchant Fees
10/01/2024Texas Physical Therapy Assn. Inc. PAC$18.15Bank Fees
09/03/2024Texas Physical Therapy Assn. Inc. PAC$14.22Credit Card Merchant Fees
08/01/2024Texas Physical Therapy Assn. Inc. PAC$99.13Credit Card Merchant Fees
07/01/2024Texas Physical Therapy Assn. Inc. PAC$14.22Credit Card Merchant Fees
06/03/2024Texas Physical Therapy Assn. Inc. PAC$14.22Credit Card Merchant Fees
05/01/2024Texas Physical Therapy Assn. Inc. PAC$60.47Credit Card Merchant Fees
04/01/2024Texas Physical Therapy Assn. Inc. PAC$78.81Credit Card Merchant Fees
03/01/2024Texas Physical Therapy Assn. Inc. PAC$59.13Credit Card Merchant Fees
02/01/2024Texas Physical Therapy Assn. Inc. PAC$348.39Credit Card Merchant Fees
01/02/2024Texas Physical Therapy Assn. Inc. PAC$18.62Credit Card Merchant Fees
12/01/2023Texas Physical Therapy Assn. Inc. PAC$67.36Bank Fee
11/01/2023Texas Physical Therapy Assn. Inc. PAC$37.11Credit Card Merchant Fee
09/01/2023Texas Physical Therapy Assn. Inc. PAC$13.55Credit Card Merchant Fees
08/01/2023Texas Physical Therapy Assn. Inc. PAC$13.55Credit Card Merchant Fee
07/03/2023Texas Physical Therapy Assn. Inc. PAC$13.55Credit Card Merchant Fees
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.