Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ALLY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 12223 · Resolution: Indexed Canonical Identity
Total Payments
$131,314.59
Client Filers
5
Payments
207
Activity Range
01/21/2011–11/19/2025
Largest Payment
$3,253.00
Graph: 5 connected filers · 207 payments · $131,314.59 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.
- Ally
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Rose, Toni N. (The Honorable) | $67,677.90 | 100 | 11/19/2025 |
| 2 | Oliveira, Rene O. (The Honorable) | $32,875.71 | 69 | 06/30/2016 |
| 3 | HARRIS, CHRIS | $15,248.09 | 21 | 12/27/2012 |
| 4 | Van de Putte, Leticia (Mrs.) | $14,396.91 | 15 | 10/01/2012 |
| 5 | Zaffirini, Judith | $1,115.98 | 2 | 05/28/2013 |
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 |
|---|---|---|---|---|
|
AMERICAN HEART ASSOCIATION
Vendor ID 14794
|
5 | 100.0% | 127 | 3.9% |
|
STATE PRESERVATION BOARD
Vendor ID 295436
|
5 | 100.0% | 164 | 3.0% |
|
BED BATH & BEYOND
Vendor ID 30334
|
5 | 100.0% | 170 | 2.9% |
|
LONE STAR LEGACIES
Vendor ID 194434
|
5 | 100.0% | 177 | 2.8% |
|
BARNES & NOBLE
Vendor ID 28048
|
5 | 100.0% | 185 | 2.7% |
|
TEXAS CAPITOL GIFT SHOP
Vendor ID 310053
|
5 | 100.0% | 182 | 2.7% |
|
SPRINT
Vendor ID 291985
|
5 | 100.0% | 234 | 2.1% |
|
TEXACO
Vendor ID 308023
|
5 | 100.0% | 329 | 1.5% |
|
CITY OF AUSTIN
Vendor ID 65063
|
5 | 100.0% | 355 | 1.4% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
5 | 100.0% | 393 | 1.3% |
|
TIME WARNER CABLE
Vendor ID 328064
|
5 | 100.0% | 390 | 1.3% |
|
EXXON
Vendor ID 108024
|
5 | 100.0% | 404 | 1.2% |
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 |
|---|---|---|---|
| 11/19/2025 | Rose, Toni N. (The Honorable) | $3,133.99 | Auto Expense for Campaign Travel In & Out of District |
| 10/15/2025 | Rose, Toni N. (The Honorable) | $1,650.00 | Auto Expense for Campaign Travel In & Out of District |
| 09/17/2025 | Rose, Toni N. (The Honorable) | $1,650.00 | Auto Expense for Campaign Travel In & Out of District |
| 08/15/2025 | Rose, Toni N. (The Honorable) | $1,650.00 | Auto Expense for Campaign Travel In & Out of District |
| 07/24/2025 | Rose, Toni N. (The Honorable) | $825.00 | Auto Expense for Campaign Travel In & Out of District |
| 06/17/2025 | Rose, Toni N. (The Honorable) | $825.00 | Auto Cost for Travel in District and Travel out of District |
| 05/21/2025 | Rose, Toni N. (The Honorable) | $825.00 | Auto Cost for Travel in District and Travel out of District |
| 04/21/2025 | Rose, Toni N. (The Honorable) | $829.00 | Auto Cost for Travel in District and Travel out of District |
| 03/12/2025 | Rose, Toni N. (The Honorable) | $825.00 | Auto Cost for Travel in District and Travel out of District |
| 02/16/2025 | Rose, Toni N. (The Honorable) | $825.00 | Auto Cost for Travel in District and Travel out of District |
| 01/21/2025 | Rose, Toni N. (The Honorable) | $825.00 | Auto Cost for Travel in District and Travel out of District |
| 12/17/2024 | Rose, Toni N. (The Honorable) | $825.00 | Auto Cost for Travel in District and Travel out of District |
| 11/04/2024 | Rose, Toni N. (The Honorable) | $825.00 | Auto Cost for Travel in District and Travel out of District |
| 10/04/2024 | Rose, Toni N. (The Honorable) | $825.00 | Auto Cost for Travel in District and Travel out of District |
| 09/17/2024 | Rose, Toni N. (The Honorable) | $412.50 | Auto Cost for Travel in District and Travel out of District |
| 08/05/2024 | Rose, Toni N. (The Honorable) | $412.50 | Auto Cost for Travel in District and Travel out of District |
| 07/02/2024 | Rose, Toni N. (The Honorable) | $825.00 | Auto Cost for Travel in District and Travel out of District |
| 06/18/2024 | Rose, Toni N. (The Honorable) | $412.50 | Auto Cost for Travel in District and Travel out of District |
| 06/04/2024 | Rose, Toni N. (The Honorable) | $412.50 | Auto Cost for Travel in District and Travel out of District |
| 05/15/2024 | Rose, Toni N. (The Honorable) | $412.50 | Auto Cost for Travel in District and Travel out of District |
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.