Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AllynMedia
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 12251 · Resolution: Indexed Canonical Identity
Total Payments
$547,195.84
Client Filers
3
Payments
24
Activity Range
09/08/2007–12/31/2008
Largest Payment
$142,269.38
Graph: 3 connected filers · 24 payments · $547,195.84 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.
- AllynMedia
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Carona Sr., John (Mr.) | $469,182.56 | 12 | 12/31/2008 |
| 2 | Shepherd, James (Mr.) | $54,104.61 | 5 | 02/19/2008 |
| 3 | Hatch, Christopher (Mr.) | $23,908.67 | 7 | 10/23/2007 |
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 |
|---|---|---|---|---|
|
RICHARDSON CHAMBER OF COMMERCE
Vendor ID 263757
|
2 | 66.7% | 26 | 7.4% |
|
Allyn Media
Vendor ID 12237
|
2 | 66.7% | 30 | 6.5% |
|
North Texas Crime Commission
Vendor ID 227599
|
2 | 66.7% | 40 | 4.9% |
|
CAPITOL VISITORS PARKING GARAGE
Vendor ID 51567
|
2 | 66.7% | 60 | 3.3% |
|
CAPITOL INSIDE
Vendor ID 51443
|
2 | 66.7% | 71 | 2.8% |
|
BOOKER INDUSTRIES
Vendor ID 38936
|
2 | 66.7% | 186 | 1.1% |
|
DALLAS COUNTY REPUBLICAN PARTY
Vendor ID 82685
|
2 | 66.7% | 218 | 0.9% |
|
CAPITOL GRILL
Vendor ID 51404
|
2 | 66.7% | 277 | 0.7% |
|
TOM THUMB
Vendor ID 329748
|
2 | 66.7% | 300 | 0.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
2 | 66.7% | 946 | 0.2% |
|
HEB
Vendor ID 142370
|
2 | 66.7% | 1,480 | 0.1% |
|
OFFICE DEPOT
Vendor ID 230284
|
2 | 66.7% | 3,017 | 0.1% |
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 |
|---|---|---|---|
| 12/31/2008 | Carona Sr., John (Mr.) | $23,750.00 | Early Vote & Election Day GOTV Phones |
| 12/17/2008 | Carona Sr., John (Mr.) | $37,689.08 | Campaign Materials - design and production |
| 12/08/2008 | Carona Sr., John (Mr.) | $39,590.85 | Campaign Materials - design and production |
| 10/21/2008 | Carona Sr., John (Mr.) | $45,738.13 | campaign materials - design and production |
| 10/11/2008 | Carona Sr., John (Mr.) | $41,181.04 | Campaign Materials - design and production |
| 10/11/2008 | Carona Sr., John (Mr.) | $34,196.18 | Campaign Materials - design and production |
| 10/10/2008 | Carona Sr., John (Mr.) | $39,151.17 | Newspaper Ads - campaign materials design and production |
| 09/30/2008 | Carona Sr., John (Mr.) | $38,480.88 | Campaign Materials/Brochure |
| 09/27/2008 | Carona Sr., John (Mr.) | $12,000.00 | Campaign Materials/Survey |
| 09/26/2008 | Carona Sr., John (Mr.) | $142,269.38 | campaign materials - design and production |
| 09/02/2008 | Carona Sr., John (Mr.) | $12,754.35 | campaign materials design and production |
| 09/02/2008 | Carona Sr., John (Mr.) | $2,381.50 | Campaign Photography |
| 02/19/2008 | Shepherd, James (Mr.) | $12,892.11 | Consulting fees design fees printing charges mail shop sales tax |
| 02/04/2008 | Shepherd, James (Mr.) | $9,483.63 | Consulting fees design fees printing charges mail shop sales tax |
| 01/23/2008 | Shepherd, James (Mr.) | $9,353.13 | Consulting fees design fees printing charges sales tax |
| 10/23/2007 | Hatch, Christopher (Mr.) | $6,529.98 | Creative Development/Copywriting Photography Launch Brochure |
| 10/23/2007 | Hatch, Christopher (Mr.) | $3,597.05 | Consulting Mileage Shipping |
| 10/09/2007 | Hatch, Christopher (Mr.) | $3,327.38 | Announcement Letter Letterhead Reply Cards Envelopes |
| 09/28/2007 | Hatch, Christopher (Mr.) | $1,499.26 | Yard Signs |
| 09/27/2007 | Hatch, Christopher (Mr.) | $875.00 | Photo session |
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.