Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ALOFT
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 12352 · Resolution: Indexed Canonical Identity
Total Payments
$47,956.06
Client Filers
57
Payments
211
Activity Range
05/31/2011–06/27/2026
Largest Payment
$2,125.20
Graph: 57 connected filers · 211 payments · $47,956.06 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.
- Aloft
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
50 | 87.7% | 1,077 | 4.6% |
|
OFFICE DEPOT
Vendor ID 230284
|
46 | 80.7% | 3,017 | 1.5% |
|
TARGET
Vendor ID 304420
|
44 | 77.2% | 1,174 | 3.7% |
|
BEST BUY
Vendor ID 32133
|
43 | 75.4% | 1,101 | 3.9% |
|
AMAZON
Vendor ID 13608
|
41 | 71.9% | 1,174 | 3.4% |
|
STARBUCKS
Vendor ID 294631
|
40 | 70.2% | 690 | 5.7% |
|
HEB
Vendor ID 142370
|
40 | 70.2% | 1,480 | 2.7% |
|
USPS
Vendor ID 340732
|
40 | 70.2% | 1,958 | 2.0% |
|
UBER
Vendor ID 337140
|
39 | 68.4% | 421 | 8.9% |
|
WALMART
Vendor ID 348446
|
39 | 68.4% | 1,876 | 2.1% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
38 | 66.7% | 677 | 5.5% |
|
FACEBOOK
Vendor ID 109240
|
36 | 63.2% | 1,638 | 2.2% |
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 |
|---|---|---|---|
| 06/27/2026 | Hernandez, Cassandra (The Honorable) | $552.48 | Trip to Corpus Christi for Convention |
| 06/27/2026 | Molberg, Kenneth H. (The Honorable) | $530.26 | Lodging during Texas Democratic Party convention |
| 06/08/2026 | Wu, Eugene Y. (The Honorable) | $223.42 | Lodging |
| 06/02/2026 | Wu, Eugene Y. (The Honorable) | $7.58 | Meal |
| 06/02/2026 | Williams, Michelle L. (Ms.) | $5.42 | Parking |
| 06/02/2026 | Williams, Michelle L. (Ms.) | $0.01 | Parking |
| 05/29/2026 | Wu, Eugene Y. (The Honorable) | $220.17 | Lodging |
| 05/28/2026 | Williams, Michelle L. (Ms.) | $243.83 | Room for Matthew Martinez |
| 05/28/2026 | Williams, Michelle L. (Ms.) | $243.83 | Room for Michelle Williams |
| 04/16/2026 | Texans for Greg Abbott | $434.28 | Lodging to attend campaign meeting |
| 03/27/2026 | Texans for Greg Abbott | $571.06 | Lodging to attend campaign event |
| 03/27/2026 | Wu, Eugene Y. (The Honorable) | $343.05 | Lodging |
| 03/05/2026 | Turner, Christopher G. (The Honorable) | $441.38 | Staff travel lodging |
| 03/05/2026 | Turner, Christopher G. (The Honorable) | $441.38 | Staff travel lodging |
| 03/02/2026 | Wu, Eugene Y. (The Honorable) | $151.84 | Lodging |
| 02/25/2026 | Turner, Christopher G. (The Honorable) | $10.00 | Staff travel - laundry fee |
| 01/20/2026 | Wu, Eugene Y. (The Honorable) | $257.87 | Lodging |
| 01/20/2026 | Wu, Eugene Y. (The Honorable) | $127.90 | Lodging |
| 01/09/2026 | Turner, Christopher G. (The Honorable) | $275.42 | Staff lodging in district |
| 12/16/2025 | Wu, Eugene Y. (The Honorable) | $205.51 | Lodging - Campaign event |
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.