Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Arena Summit
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 19627 · Resolution: Indexed Canonical Identity
Total Payments
$571.63
Client Filers
4
Payments
4
Activity Range
12/05/2019–06/06/2022
Largest Payment
$321.63
Graph: 4 connected filers · 4 payments · $571.63 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.
- Arena Summit
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Ramos, Ana-Maria (Mrs.) | $321.63 | 1 | 12/05/2019 |
| 2 | Mexican American Legislative Caucus | $150.00 | 1 | 06/01/2022 |
| 3 | Marvel, Kathi A. (Ms.) | $50.00 | 1 | 06/06/2022 |
| 4 | Mothers Against Greg Abbott | $50.00 | 1 | 06/01/2022 |
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 |
|---|---|---|---|---|
|
STATE PRESERVATION BOARD
Vendor ID 295436
|
3 | 75.0% | 164 | 1.8% |
|
ACTBLUE TECHNICAL SERVICES
Vendor ID 6397
|
3 | 75.0% | 195 | 1.5% |
|
COURTYARD BY MARRIOTT
Vendor ID 77130
|
3 | 75.0% | 199 | 1.5% |
|
ZOOM
Vendor ID 360954
|
3 | 75.0% | 294 | 1.0% |
|
TEXACO
Vendor ID 308023
|
3 | 75.0% | 329 | 0.9% |
|
OFFICEMAX
Vendor ID 231066
|
3 | 75.0% | 407 | 0.7% |
|
CHEVRON
Vendor ID 59468
|
3 | 75.0% | 596 | 0.5% |
|
SHELL
Vendor ID 281652
|
3 | 75.0% | 614 | 0.5% |
|
LOWE'S
Vendor ID 196502
|
3 | 75.0% | 734 | 0.4% |
|
VISTAPRINT
Vendor ID 345837
|
3 | 75.0% | 741 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 75.0% | 1,077 | 0.3% |
|
TARGET
Vendor ID 304420
|
3 | 75.0% | 1,174 | 0.3% |
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 |
|---|---|---|---|
| 06/06/2022 | Marvel, Kathi A. (Ms.) | $50.00 | Training and campaigning |
| 06/01/2022 | Mexican American Legislative Caucus | $150.00 | Staff training |
| 06/01/2022 | Mothers Against Greg Abbott | $50.00 | Training |
| 12/05/2019 | Ramos, Ana-Maria (Mrs.) | $321.63 | Staff registration for training 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.