Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Alligator Graphics
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 11905 · Resolution: Indexed Canonical Identity
Total Payments
$18,690.55
Client Filers
2
Payments
12
Activity Range
06/19/2006–02/15/2010
Largest Payment
$8,650.00
Graph: 2 connected filers · 12 payments · $18,690.55 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.
- Alligator Graphics
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Medina, Debra (Mrs.) | $18,013.44 | 8 | 02/15/2010 |
| 2 | Delisi, Dianne White | $677.11 | 4 | 07/21/2006 |
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 |
|---|---|---|---|---|
|
FIRST NATIONAL BANK
Vendor ID 113420
|
2 | 100.0% | 75 | 2.7% |
|
HILTON HOTELS
Vendor ID 146450
|
2 | 100.0% | 126 | 1.6% |
|
VERIZON
Vendor ID 343471
|
2 | 100.0% | 195 | 1.0% |
|
ROARING FORK
Vendor ID 265814
|
2 | 100.0% | 222 | 0.9% |
|
CHILI'S
Vendor ID 60853
|
2 | 100.0% | 257 | 0.8% |
|
FEDEX KINKO'S
Vendor ID 111547
|
2 | 100.0% | 284 | 0.7% |
|
VERIZON WIRELESS
Vendor ID 343509
|
2 | 100.0% | 290 | 0.7% |
|
HAMPTON INN
Vendor ID 138633
|
2 | 100.0% | 337 | 0.6% |
|
SHELL OIL
Vendor ID 281984
|
2 | 100.0% | 438 | 0.5% |
|
US POSTMASTER
Vendor ID 340396
|
2 | 100.0% | 411 | 0.5% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
2 | 100.0% | 557 | 0.4% |
|
CHICK-FIL-A
Vendor ID 60264
|
2 | 100.0% | 483 | 0.4% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 02/15/2010 | Medina, Debra (Mrs.) | $345.00 | T-shirts |
| 01/20/2010 | Medina, Debra (Mrs.) | $8,650.00 | t-shirts |
| 10/15/2009 | Medina, Debra (Mrs.) | $2,475.00 | T-Shirts |
| 09/14/2009 | Medina, Debra (Mrs.) | $225.44 | T-Shirts |
| 09/03/2009 | Medina, Debra (Mrs.) | $2,785.00 | T-Shirts |
| 08/17/2009 | Medina, Debra (Mrs.) | $1,497.50 | T-Shirts |
| 06/25/2009 | Medina, Debra (Mrs.) | $650.00 | campaign t-shirts |
| 04/13/2009 | Medina, Debra (Mrs.) | $1,385.50 | Campaign T-shirts |
| 07/21/2006 | Delisi, Dianne White | $179.00 | Campaign t-shirts for volunteers |
| 07/17/2006 | Delisi, Dianne White | $178.23 | Campaign t-shirts for volunteers |
| 06/23/2006 | Delisi, Dianne White | $159.94 | Remaining balance for campaign t-shirts for volunteers |
| 06/19/2006 | Delisi, Dianne White | $159.94 | 1/2 deposit for campaign t-shirts for volunteers |
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.