Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Alltell
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 12215 · Resolution: Indexed Canonical Identity
Total Payments
$13,695.49
Client Filers
6
Payments
84
Activity Range
01/05/2000–12/08/2008
Largest Payment
$1,128.54
Graph: 6 connected filers · 84 payments · $13,695.49 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.
- Alltell
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Howard, Charles F. (The Honorable) | $8,850.18 | 59 | 06/15/2004 |
| 2 | Williams, Mark (Mr.) | $2,134.29 | 5 | 03/08/2006 |
| 3 | Rives, Randy (Mr.) | $966.90 | 6 | 11/10/2007 |
| 4 | Oliveira, Rene O. (Mr.) | $873.66 | 6 | 08/05/2008 |
| 5 | Corbin, Daniel (Mr.) | $715.64 | 6 | 03/08/2006 |
| 6 | Phifer, Dwight (The Honorable) | $154.82 | 2 | 12/08/2008 |
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 |
|---|---|---|---|---|
|
ALLTEL
Vendor ID 12208
|
4 | 66.7% | 35 | 10.8% |
|
LOWES
Vendor ID 196671
|
4 | 66.7% | 504 | 0.8% |
|
USPS
Vendor ID 340732
|
4 | 66.7% | 1,958 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 66.7% | 3,017 | 0.1% |
|
POSTMASTER
Vendor ID 248097
|
3 | 50.0% | 471 | 0.6% |
|
US POSTAL SERVICE
Vendor ID 340337
|
3 | 50.0% | 696 | 0.4% |
|
AT&T
Vendor ID 21858
|
3 | 50.0% | 906 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 50.0% | 1,536 | 0.2% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
3 | 50.0% | 1,571 | 0.2% |
|
SUDDENLINK
Vendor ID 299320
|
2 | 33.3% | 48 | 3.8% |
|
ADVANTAGE RENT A CAR
Vendor ID 7592
|
2 | 33.3% | 62 | 3.0% |
|
CITY OF AUSTIN UTILITIES
Vendor ID 65114
|
2 | 33.3% | 68 | 2.8% |
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 |
|---|---|---|---|
| 12/08/2008 | Phifer, Dwight (The Honorable) | $15.34 | phone |
| 11/21/2008 | Phifer, Dwight (The Honorable) | $139.48 | phone |
| 08/05/2008 | Oliveira, Rene (Mr.) | $140.00 | Staff cell phone charges. |
| 07/11/2008 | Oliveira, Rene (Mr.) | $151.22 | Staff cell phone charges. |
| 11/10/2007 | Rives, Randy (Mr.) | $72.22 | campaign phone |
| 11/10/2007 | Rives, Randy (Mr.) | $72.22 | campaign phone |
| 09/26/2007 | Rives, Randy (Mr.) | $221.80 | campaign phone |
| 09/26/2007 | Rives, Randy (Mr.) | $221.80 | campaign phone |
| 07/20/2007 | Rives, Randy (Mr.) | $189.43 | campaign phone |
| 07/20/2007 | Rives, Randy (Mr.) | $189.43 | campaign phone |
| 03/08/2006 | Williams, Mark (Mr.) | $149.07 | cell phone bill |
| 03/08/2006 | Corbin, Daniel (Mr.) | $113.40 | Cell Phone |
| 03/06/2006 | Williams, Mark (Mr.) | $233.64 | cell phones |
| 03/02/2006 | Williams, Mark (Mr.) | $467.28 | cell phones |
| 03/02/2006 | Williams, Mark (Mr.) | $155.76 | cell phones |
| 03/01/2006 | Williams, Mark (Mr.) | $1,128.54 | cell phones |
| 02/06/2006 | Corbin, Daniel (Mr.) | $105.24 | Cell Phone |
| 01/13/2006 | Corbin, Daniel (Mr.) | $104.79 | Cell Phone |
| 12/05/2005 | Corbin, Daniel (Mr.) | $106.04 | Cell Phone |
| 11/08/2005 | Corbin, Daniel (Mr.) | $172.89 | Cell Phone |
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.