Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Alexandria Union Cab
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 10610 · Resolution: Indexed Canonical Identity
Total Payments
$322.28
Client Filers
7
Payments
14
Activity Range
11/12/2011–05/22/2023
Largest Payment
$43.00
Graph: 7 connected filers · 14 payments · $322.28 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.
- Alexandria Union Cab
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Jefferson, Wallace B. | $68.00 | 2 | 11/19/2011 |
| 2 | Vo, Hubert | $67.89 | 4 | 05/07/2012 |
| 3 | Anchia, Rafael (Mr.) | $50.00 | 2 | 01/19/2013 |
| 4 | Rodriguez, Jose Roberto (The Honorable) | $45.00 | 2 | 01/21/2017 |
| 5 | Watson, Kirk P. | $37.00 | 2 | 09/24/2013 |
| 6 | Associated Republicans of Texas Campaign Fund | $32.00 | 1 | 11/15/2022 |
| 7 | Kelly, Peter M. (The Honorable) | $22.39 | 1 | 05/22/2023 |
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 |
|---|---|---|---|---|
|
AT&T
Vendor ID 21858
|
6 | 85.7% | 906 | 0.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 85.7% | 1,077 | 0.6% |
|
OFFICE MAX
Vendor ID 230798
|
6 | 85.7% | 1,327 | 0.5% |
|
TARGET
Vendor ID 304420
|
6 | 85.7% | 1,174 | 0.5% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
6 | 85.7% | 1,368 | 0.4% |
|
USPS
Vendor ID 340732
|
6 | 85.7% | 1,958 | 0.3% |
|
CAPITOL EXTENSION GIFT SHOP
Vendor ID 51342
|
5 | 71.4% | 138 | 3.6% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
5 | 71.4% | 242 | 2.0% |
|
JASON'S DELI
Vendor ID 162552
|
5 | 71.4% | 649 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 71.4% | 677 | 0.7% |
|
WALGREENS
Vendor ID 347856
|
5 | 71.4% | 765 | 0.7% |
|
BEST BUY
Vendor ID 32133
|
5 | 71.4% | 1,101 | 0.5% |
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 |
|---|---|---|---|
| 11/15/2022 | Associated Republicans of Texas Campaign Fund | $32.00 | Ground Transportation |
| 01/21/2017 | Rodriguez, Jose Roberto (The Honorable) | $15.00 | Taxi Fare |
| 09/24/2013 | Watson, Kirk P. | $20.00 | (See travel info) |
| 09/24/2013 | Watson, Kirk P. | $17.00 | cab |
| 07/02/2013 | Rodriguez, Jose (Mr.) | $30.00 | Taxi Fare |
| 01/19/2013 | Anchia, Rafael (Mr.) | $25.00 | (See travel info) |
| 05/07/2012 | Vo, Hubert | $22.00 | taxi service |
| 05/06/2012 | Vo, Hubert | $5.89 | taxi service |
| 04/13/2012 | Vo, Hubert | $20.00 | taxi service |
| 04/12/2012 | Vo, Hubert | $20.00 | taxi service |
| 11/19/2011 | Jefferson, Wallace B. | $25.00 | (See travel info) |
| 11/12/2011 | Jefferson, Wallace B. | $43.00 | (See travel info) |
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.