Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AMERICAN EXPRESS COMPANY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 14567 · Resolution: Indexed Canonical Identity
Total Payments
$335,117.84
Client Filers
9
Payments
360
Activity Range
01/28/2000–12/31/2020
Largest Payment
$10,450.04
Graph: 9 connected filers · 360 payments · $335,117.84 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.
- American Express Company
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Flynn, Dan (The Honorable) | $229,237.91 | 262 | 12/31/2020 |
| 2 | Truitt, Vicki (The Honorable) | $84,226.43 | 47 | 11/03/2011 |
| 3 | Lopez, Alma L. (The Honorable) | $15,882.24 | 41 | 03/13/2006 |
| 4 | Hilliard, Brent (Mr.) | $2,858.58 | 1 | 06/13/2017 |
| 5 | Smith, Steve (Mr.) | $2,350.00 | 2 | 10/23/2007 |
| 6 | Texas Legislative Black Caucus | $303.68 | 2 | 09/27/2018 |
| 7 | Branch, Dan | $150.00 | 1 | 12/27/2004 |
| 8 | Texas Association for Home Care Inc. Texas Home Care Defense | $61.54 | 3 | 12/20/2004 |
| 9 | WCRWA PAC COMMITTEE | $47.46 | 1 | 12/29/2006 |
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
|
7 | 77.8% | 3,017 | 0.2% |
|
BEST BUY
Vendor ID 32133
|
6 | 66.7% | 1,101 | 0.5% |
|
PIZZA HUT
Vendor ID 245404
|
5 | 55.6% | 564 | 0.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
5 | 55.6% | 677 | 0.7% |
|
AT&T
Vendor ID 21858
|
5 | 55.6% | 906 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 55.6% | 1,077 | 0.5% |
|
OFFICE MAX
Vendor ID 230798
|
5 | 55.6% | 1,327 | 0.4% |
|
APPLE STORE
Vendor ID 18867
|
4 | 44.4% | 237 | 1.7% |
|
CINGULAR WIRELESS
Vendor ID 63311
|
4 | 44.4% | 225 | 1.7% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
4 | 44.4% | 242 | 1.6% |
|
SBC
Vendor ID 276810
|
4 | 44.4% | 321 | 1.2% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
4 | 44.4% | 393 | 1.0% |
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 |
|---|---|---|---|
| 12/31/2020 | Flynn, Dan (The Honorable) | $300.00 | Detail reported on Schedule F4 |
| 12/31/2020 | Flynn, Dan (The Honorable) | $50.00 | Detail reported on Schedule F4 |
| 12/21/2020 | Flynn, Dan (The Honorable) | $95.00 | credit card fee |
| 12/21/2020 | Flynn, Dan (The Honorable) | $17.32 | credit card fees |
| 12/09/2020 | Flynn, Dan (The Honorable) | $12.66 | credit card fees |
| 11/18/2020 | Flynn, Dan (The Honorable) | $52.05 | Detail reported on Schedule F4 |
| 11/17/2020 | Flynn, Dan (The Honorable) | $100.00 | Detail reported on Schedule F4 |
| 11/06/2020 | Flynn, Dan (The Honorable) | $38.25 | credit card fees |
| 11/04/2020 | Flynn, Dan (The Honorable) | $901.49 | Detail reported on Schedule F4 |
| 11/03/2020 | Flynn, Dan (The Honorable) | $300.30 | Detail reported on Schedule F4 |
| 11/03/2020 | Flynn, Dan (The Honorable) | $38.53 | credit card fees |
| 09/25/2020 | Flynn, Dan (The Honorable) | $574.85 | Detail reported on Schedule F4 |
| 09/25/2020 | Flynn, Dan (The Honorable) | $153.97 | Detail reported on Schedule F4 |
| 09/25/2020 | Flynn, Dan (The Honorable) | $7.60 | Detail reported on Schedule F4 |
| 09/24/2020 | Flynn, Dan (The Honorable) | $5,204.00 | Detail reported on Schedule F4 |
| 08/27/2020 | Flynn, Dan (The Honorable) | $1,453.91 | Detail reported on Schedule F4 |
| 08/05/2020 | Flynn, Dan (The Honorable) | $656.69 | Detail Reported on Schedule F4 |
| 07/24/2020 | Flynn, Dan (The Honorable) | $663.36 | Detail Reported on Schedule F4 |
| 07/24/2020 | Flynn, Dan (The Honorable) | $142.62 | Detail Reported on Schedule F4 |
| 06/29/2020 | Flynn, Dan (The Honorable) | $1,962.07 | Detail Reported on Schedule F4 |
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.