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

ALLSUP

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 12032 · Resolution: Indexed Canonical Identity
Total Payments
$20,134.87
Client Filers
9
Payments
110
Activity Range
07/12/2011–01/13/2026
Largest Payment
$488.71
Graph: 9 connected filers · 110 payments · $20,134.87 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
1Miller, Sidney (Mr.)$19,396.429512/30/2014
2Wortham, Greg (Mr.)$547.93808/26/2014
3CP4T$77.49103/19/2025
4Case Pickens, Elizabeth A. (Mrs.)$39.47112/15/2023
5Perez, Vincent (The Honorable)$37.56104/18/2025
6Slaughter, Michelle M. (The Honorable)$19.92102/17/2024
7Cuellar, Marla (The Honorable)$10.00112/12/2024
8Christian, Walter Wayne (The Honorable)$3.39112/07/2018
9Frisco Fire Fighters Committee For A Responsible Government$2.69101/13/2026

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
USPS
Vendor ID 340732
7 77.8% 1,958 0.4%
STARBUCKS
Vendor ID 294631
6 66.7% 690 0.9%
LOWE'S
Vendor ID 196502
6 66.7% 734 0.8%
AMAZON
Vendor ID 13608
6 66.7% 1,174 0.5%
HOME DEPOT
Vendor ID 148817
6 66.7% 1,536 0.4%
WALMART
Vendor ID 348446
6 66.7% 1,876 0.3%
OFFICE DEPOT
Vendor ID 230284
6 66.7% 3,017 0.2%
CVS
Vendor ID 80869
5 55.6% 354 1.4%
CHEVRON
Vendor ID 59468
5 55.6% 596 0.8%
JASON'S DELI
Vendor ID 162552
5 55.6% 649 0.8%
FEDEX
Vendor ID 111488
5 55.6% 734 0.7%
SOUTHWEST AIRLINES
Vendor ID 289694
5 55.6% 1,077 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

DateClient FilerAmountDescription
01/13/2026Frisco Fire Fighters Committee For A Responsible Government$2.69Food and beverage
04/18/2025Perez, Vincent (The Honorable)$37.56gas
03/19/2025CP4T$77.49Staff Travel Fuel Expense
12/12/2024Cuellar, Marla (The Honorable)$10.00fuel
02/17/2024Slaughter, Michelle M. (The Honorable)$19.92Meal during campaign travel
12/15/2023Case Pickens, Elizabeth A. (Mrs.)$39.47REFUELING AFTER TRIP TO DALLAS
12/07/2018Christian, Walter Wayne (The Honorable)$3.39Coffee after fundraising event
12/30/2014Miller, Sidney (Mr.)$75.00Fuel
11/11/2014Miller, Sidney (Mr.)$41.64Fuel
11/07/2014Miller, Sidney (Mr.)$74.78Fuel
10/11/2014Miller, Sidney (Mr.)$75.00Fuel
09/01/2014Miller, Sidney (Mr.)$137.37Fuel
08/26/2014Wortham, Greg (Mr.)$72.52Gasoline
08/24/2014Wortham, Greg (Mr.)$49.32Gasoline
08/10/2014Miller, Sidney (Mr.)$74.94Fuel
08/06/2014Miller, Sidney (Mr.)$75.00Fuel
08/01/2014Wortham, Greg (Mr.)$74.58Gasoline
08/01/2014Wortham, Greg (Mr.)$74.58Gasoline
07/28/2014Wortham, Greg (Mr.)$67.45Gasoline
07/28/2014Wortham, Greg (Mr.)$67.45Gasoline
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.