Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AMAZON MARKETPLACE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 13682 · Resolution: Indexed Canonical Identity
Total Payments
$131,498.70
Client Filers
110
Payments
1,101
Activity Range
01/27/2010–06/23/2026
Largest Payment
$2,534.54
Graph: 110 connected filers · 1,101 payments · $131,498.70 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.
- Amazon Marketplace
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
82 | 74.5% | 3,017 | 2.7% |
|
USPS
Vendor ID 340732
|
71 | 64.5% | 1,958 | 3.6% |
|
WALMART
Vendor ID 348446
|
68 | 61.8% | 1,876 | 3.5% |
|
TARGET
Vendor ID 304420
|
64 | 58.2% | 1,174 | 5.2% |
|
FACEBOOK
Vendor ID 109240
|
63 | 57.3% | 1,638 | 3.7% |
|
BEST BUY
Vendor ID 32133
|
61 | 55.5% | 1,101 | 5.3% |
|
HOME DEPOT
Vendor ID 148817
|
58 | 52.7% | 1,536 | 3.7% |
|
HEB
Vendor ID 142370
|
54 | 49.1% | 1,480 | 3.5% |
|
SAM'S CLUB
Vendor ID 273581
|
53 | 48.2% | 1,360 | 3.7% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
53 | 48.2% | 1,445 | 3.5% |
|
WALGREENS
Vendor ID 347856
|
51 | 46.4% | 765 | 6.2% |
|
STAPLES
Vendor ID 294208
|
49 | 44.5% | 1,045 | 4.4% |
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 |
|---|---|---|---|
| 06/23/2026 | Perry, Charles L. (The Honorable) | $21.03 | Supplies |
| 06/15/2026 | Fort Bend County Democratic Party (CEC) | $53.11 | Office Supplies |
| 06/09/2026 | Dunn, Zachary (Mr.) | $229.43 | Office Supplies |
| 06/08/2026 | Randall, Drinda T. (Mrs.) | $9.62 | Meet & Greet Event Expense |
| 06/07/2026 | Randall, Drinda T. (Mrs.) | $90.89 | Meet & Greet Event Supplies |
| 06/04/2026 | Randall, Drinda T. (Mrs.) | $143.41 | Meet & Greet Event Expense |
| 06/03/2026 | Randall, Drinda T. (Mrs.) | $164.44 | Meet & Greet Event expense |
| 06/03/2026 | Randall, Drinda T. (Mrs.) | $35.90 | Meet & Greet expense for event |
| 06/02/2026 | Randall, Drinda T. (Mrs.) | $48.70 | Event Expense for Waxahachie Campaign Event |
| 05/29/2026 | Hughes, D. Bryan (The Honorable) | $53.57 | Office supplies |
| 05/20/2026 | North Shore Republican Women | $793.81 | Merchandise for Pregnancy Centers |
| 05/20/2026 | North Shore Republican Women | $157.95 | Merchandise for Pregnancy Centers |
| 05/20/2026 | Perry, Charles L. (The Honorable) | $35.71 | Office Supplies |
| 05/20/2026 | Dunn, Zachary (Mr.) | $34.63 | Office Supplies |
| 05/13/2026 | Hughes, D. Bryan (The Honorable) | $50.00 | Office supplies |
| 05/06/2026 | Hughes, D. Bryan (The Honorable) | $56.69 | Office supplies |
| 05/05/2026 | Hughes, D. Bryan (The Honorable) | $785.69 | Food for staff and guests at Capitol office |
| 04/26/2026 | Mexican American Legislative Caucus | $151.99 | Office supplies |
| 04/20/2026 | Metroplex Republican Women's Club | $16.23 | Additional Table Card Holders |
| 04/13/2026 | Mexican American Legislative Caucus | $206.78 | Office supplies |
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.