Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
AMTRAK
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 16028 · Resolution: Indexed Canonical Identity
Total Payments
$33,010.07
Client Filers
73
Payments
183
Activity Range
04/11/2000–04/27/2026
Largest Payment
$1,374.00
Graph: 73 connected filers · 183 payments · $33,010.07 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.
- Amtrak
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Greg Abbott | $4,097.75 | 11 | 04/03/2024 |
| 2 | Van de Putte, Leticia (Mrs.) | $3,985.50 | 16 | 06/10/2013 |
| 3 | King, Tracy O. (The Honorable) | $1,686.00 | 2 | 06/07/2016 |
| 4 | Ellis, Rodney G | $1,369.00 | 7 | 08/04/2014 |
| 5 | AAPI Victory Fund, Inc | $1,284.00 | 1 | 05/20/2022 |
| 6 | Wendy R Davis for Governor Inc | $1,190.00 | 4 | 02/07/2014 |
| 7 | Texans for Rick Perry | $1,172.00 | 8 | 11/01/2010 |
| 8 | Friends Of Carole Keeton Rylander | $1,124.00 | 4 | 08/16/2000 |
| 9 | Davis, Wendy R. | $1,108.00 | 8 | 11/29/2014 |
| 10 | Fraser for Texas Senate | $1,076.00 | 3 | 11/26/2012 |
| 11 | Bush, George P. (The Honorable) | $926.00 | 4 | 07/06/2018 |
| 12 | Stone, Kelly A. (Ms.) | $836.50 | 3 | 02/25/2020 |
| 13 | Smith, Steve (The Honorable) | $746.00 | 1 | 06/30/2018 |
| 14 | Texans for Chip Roy | $728.00 | 2 | 12/13/2025 |
| 15 | Warford, Luke (Mr.) | $706.00 | 5 | 08/16/2022 |
| 16 | House Democratic Caucus | $654.00 | 2 | 08/02/2025 |
| 17 | Sitton, Ryan (The Honorable) | $630.00 | 1 | 12/10/2019 |
| 18 | Pena Jr., Aaron (Mr.) | $601.00 | 1 | 04/21/2008 |
| 19 | Texans for Joe Straus | $559.00 | 3 | 03/20/2019 |
| 20 | Paxton, W. Kenneth (Mr.) | $476.00 | 2 | 10/16/2014 |
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
|
66 | 90.4% | 1,077 | 6.1% |
|
OFFICE DEPOT
Vendor ID 230284
|
64 | 87.7% | 3,017 | 2.1% |
|
BEST BUY
Vendor ID 32133
|
55 | 75.3% | 1,101 | 4.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
54 | 74.0% | 677 | 7.8% |
|
AT&T
Vendor ID 21858
|
53 | 72.6% | 906 | 5.7% |
|
HEB
Vendor ID 142370
|
53 | 72.6% | 1,480 | 3.5% |
|
TARGET
Vendor ID 304420
|
50 | 68.5% | 1,174 | 4.2% |
|
WALMART
Vendor ID 348446
|
46 | 63.0% | 1,876 | 2.4% |
|
OFFICE MAX
Vendor ID 230798
|
45 | 61.6% | 1,327 | 3.3% |
|
UNITED AIRLINES
Vendor ID 337997
|
44 | 60.3% | 388 | 10.6% |
|
CHEVRON
Vendor ID 59468
|
43 | 58.9% | 596 | 6.9% |
|
FEDEX
Vendor ID 111488
|
43 | 58.9% | 734 | 5.6% |
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 |
|---|---|---|---|
| 04/27/2026 | Hinojosa, Regina (The Honorable) | $272.00 | train fare |
| 03/30/2026 | Leach, Jeff C. (The Honorable) | $26.00 | Meal during Campaign/officeholder travel |
| 03/27/2026 | Leach, Jeff C. (The Honorable) | $258.00 | Campaign/officeholder ground transportation |
| 03/23/2026 | Kerwin, Helen D. (The Honorable) | $15.30 | Train - White House State Leadership Conference |
| 01/20/2026 | Rabroker, Amelia E. (Mrs.) | $20.00 | Training Travel Expense |
| 12/13/2025 | Texans for Chip Roy | $45.00 | TRAVEL: TRANSPORTATION TO ATTEND CAMPAIGN MEETING |
| 12/12/2025 | Texans for Chip Roy | $683.00 | TRAVEL: TRANSPORTATION TO ATTEND CAMPAIGN MEETING |
| 12/04/2025 | Isaac, Carrie (The Honorable) | $13.50 | meals on train back from ALEC |
| 12/02/2025 | Isaac, Carrie (The Honorable) | $58.00 | train ticket to ALEC |
| 08/02/2025 | House Democratic Caucus | $327.00 | Conference Expense - Member Travel |
| 04/03/2024 | Texans for Greg Abbott | $763.00 | Campaign ground transportation |
| 03/27/2024 | Texans for Greg Abbott | $64.00 | Campaign ground transportation |
| 09/14/2023 | Lehrmann, Debra H. (The Honorable) | $473.40 | Train ticket from DC to NY for CLE presentation |
| 03/24/2023 | Bernal, Diego M. (The Honorable) | $18.00 | Train Ticket |
| 08/16/2022 | Warford, Luke (Mr.) | $19.00 | Rail Travel |
| 08/15/2022 | Warford, Luke (Mr.) | $452.00 | Rail Travel |
| 08/15/2022 | Warford, Luke (Mr.) | $44.00 | Rail Travel |
| 08/15/2022 | Warford, Luke (Mr.) | $38.00 | Rail Travel |
| 07/01/2022 | Hawkins, Barbara (The Honorable) | $74.00 | Train to Dallas for annual HDC Convention |
| 06/28/2022 | Hawkins, Barbara (The Honorable) | $74.00 | Travel to Dallas for meeting |
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.