Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AL'S FORMAL WEAR
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 9287 · Resolution: Indexed Canonical Identity
Total Payments
$4,828.16
Client Filers
20
Payments
33
Activity Range
04/24/2001–12/20/2018
Largest Payment
$470.83
Graph: 20 connected filers · 33 payments · $4,828.16 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.
- Al's Formal Wear
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Ogden, Stephen (Mr.) | $645.88 | 2 | 07/14/2009 |
| 2 | Capriglione, Giovanni S. (The Honorable) | $508.12 | 2 | 10/04/2017 |
| 3 | Otto, John | $470.83 | 1 | 01/17/2005 |
| 4 | HARRIS, CHRIS | $433.96 | 2 | 01/10/2005 |
| 5 | Lambert, Standard D. (The Honorable) | $357.06 | 3 | 08/11/2018 |
| 6 | Shelton, Jeffery (Mr.) | $342.42 | 3 | 09/28/2006 |
| 7 | Jackson, Jimmy L. (Mr.) | $315.85 | 3 | 01/28/2009 |
| 8 | Cain, Briscoe R. (The Honorable) | $293.75 | 2 | 12/20/2018 |
| 9 | Anderson, Charles | $261.26 | 2 | 01/17/2005 |
| 10 | Flynn, Dan | $209.58 | 2 | 01/18/2003 |
| 11 | Haggerty, Patrick (Mr.) | $174.07 | 1 | 01/06/2007 |
| 12 | Sitton, Ryan | $146.13 | 2 | 02/07/2014 |
| 13 | Burns, Frederick (Mr.) | $142.67 | 1 | 01/18/2006 |
| 14 | Hinojosa, Juan J | $137.47 | 1 | 06/03/2010 |
| 15 | Fletcher, B. Allen (Mr.) | $97.37 | 1 | 01/26/2009 |
| 16 | Texans for John Sharp | $95.10 | 1 | 04/05/2002 |
| 17 | Hinshaw III, Curtis T. (Mr.) | $75.67 | 1 | 02/21/2002 |
| 18 | Texans for Don Willett | $47.47 | 1 | 11/02/2007 |
| 19 | Work, Jeff | $43.30 | 1 | 04/24/2001 |
| 20 | Obando, Carlos (Mr.) | $30.20 | 1 | 02/19/2008 |
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
|
18 | 90.0% | 3,017 | 0.6% |
|
WALMART
Vendor ID 348446
|
14 | 70.0% | 1,876 | 0.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
13 | 65.0% | 1,077 | 1.2% |
|
SAM'S CLUB
Vendor ID 273581
|
13 | 65.0% | 1,360 | 1.0% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
13 | 65.0% | 1,571 | 0.8% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
12 | 60.0% | 393 | 3.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
12 | 60.0% | 677 | 1.8% |
|
HOBBY LOBBY
Vendor ID 147424
|
12 | 60.0% | 946 | 1.3% |
|
BEST BUY
Vendor ID 32133
|
12 | 60.0% | 1,101 | 1.1% |
|
WALGREENS
Vendor ID 347856
|
11 | 55.0% | 765 | 1.4% |
|
TARGET
Vendor ID 304420
|
11 | 55.0% | 1,174 | 0.9% |
|
CITY OF AUSTIN
Vendor ID 65063
|
10 | 50.0% | 355 | 2.7% |
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 |
|---|---|---|---|
| 12/20/2018 | Cain, Briscoe R. (The Honorable) | $99.99 | Tuxedo rental for governor's innaguration |
| 08/11/2018 | Lambert, Standard D. (The Honorable) | $119.02 | Fee for officeholder tuxedo rental for attendance at nonprofit charity event: Grace Museum Gala |
| 02/20/2018 | Lambert, Standard D. (The Honorable) | $119.02 | Fee for officeholder tuxedo rental for attendance at non-profit charity event |
| 10/04/2017 | Capriglione, Giovanni S. (The Honorable) | $275.39 | Rental for Event |
| 01/03/2017 | Cain, Briscoe R. (The Honorable) | $193.76 | Tuxedo Rental |
| 04/03/2014 | Capriglione, Giovanni (Mr.) | $232.73 | Rental for Colleyville Fundraiser |
| 02/07/2014 | Sitton, Ryan | $106.13 | Tuxedo Rental |
| 02/07/2014 | Sitton, Ryan | $40.00 | Tuxedo Accessories Rental |
| 06/03/2010 | Hinojosa, Juan J | $137.47 | Rental for Rep. Gonzalez Fundraiser |
| 07/14/2009 | Ogden, Stephen (Mr.) | $282.36 | Unauthorized use of funds by staff. Reimbursement received. |
| 06/06/2009 | Ogden, Stephen (Mr.) | $363.52 | Unauthorized use of funds by staff. Reimbursement received. |
| 01/28/2009 | Jackson, Jimmy L. (Mr.) | $140.71 | Formalwear - TCC Dinner |
| 01/26/2009 | Fletcher, B. Allen (Mr.) | $97.37 | Formal wear rental |
| 02/19/2008 | Obando, Carlos (Mr.) | $30.20 | Tuxedo rental for event |
| 11/02/2007 | Texans for Don Willett | $47.47 | Event expense |
| 01/15/2007 | Jackson, Jimmy L. (Mr.) | $87.57 | Formal wear - Gov. Ball |
| 01/08/2007 | Jackson, Jimmy L. (Mr.) | $87.57 | Formal wear - Leg. Ladies dinner |
| 01/06/2007 | Haggerty, Patrick (Mr.) | $174.07 | Meeting and Meal Expense |
| 09/28/2006 | Shelton, Jeffery (Mr.) | $104.48 | tux rental for event |
| 04/21/2006 | Shelton, Jeffery (Mr.) | $118.97 | Tuxedo for Girls Haven charitable fundraiser |
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.