Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
BARN DOOR
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 28004 · Resolution: Indexed Canonical Identity
Total Payments
$2,055.88
Client Filers
7
Payments
13
Activity Range
06/08/2001–11/08/2022
Largest Payment
$567.03
Graph: 7 connected filers · 13 payments · $2,055.88 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.
- BARN DOOR
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texas Federation of Republican Women PAC | $1,134.06 | 2 | 07/24/2004 |
| 2 | West, G.E Buddy | $417.84 | 3 | 01/28/2005 |
| 3 | Walsh, Stephani A. (The Honorable) | $164.22 | 1 | 05/26/2019 |
| 4 | Texans for Rick Perry | $150.00 | 3 | 06/08/2001 |
| 5 | Schwope, Aaron M. (Mr.) | $108.11 | 2 | 11/08/2022 |
| 6 | Texans for Joe Straus | $46.75 | 1 | 12/20/2016 |
| 7 | Sparks, Kevin D (Mr.) | $34.90 | 1 | 09/15/2022 |
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 |
|---|---|---|---|---|
|
OFFICE DEPOT
Vendor ID 230284
|
7 | 100.0% | 3,017 | 0.2% |
|
HEB
Vendor ID 142370
|
6 | 85.7% | 1,480 | 0.4% |
|
HOME DEPOT
Vendor ID 148817
|
6 | 85.7% | 1,536 | 0.4% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
6 | 85.7% | 1,571 | 0.4% |
|
HILTON HOTEL
Vendor ID 146358
|
5 | 71.4% | 244 | 2.0% |
|
CHEVRON
Vendor ID 59468
|
5 | 71.4% | 596 | 0.8% |
|
AT&T
Vendor ID 21858
|
5 | 71.4% | 906 | 0.6% |
|
COSTCO
Vendor ID 76204
|
5 | 71.4% | 898 | 0.6% |
|
BEST BUY
Vendor ID 32133
|
5 | 71.4% | 1,101 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
5 | 71.4% | 1,077 | 0.5% |
|
STAPLES
Vendor ID 294208
|
5 | 71.4% | 1,045 | 0.5% |
|
TARGET
Vendor ID 304420
|
5 | 71.4% | 1,174 | 0.4% |
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 |
|---|---|---|---|
| 11/08/2022 | Schwope, Aaron M. (Mr.) | $63.97 | ELECTION NIGHT |
| 11/08/2022 | Schwope, Aaron M. (Mr.) | $44.14 | DRINKS |
| 09/15/2022 | Sparks, Kevin D (Mr.) | $34.90 | Travel |
| 05/26/2019 | Walsh, Stephani A. (The Honorable) | $164.22 | Sign count & maintenance, campaign staff meeting pd on Visa |
| 12/20/2016 | Texans for Joe Straus | $46.75 | Meeting to discuss officeholder business |
| 01/28/2005 | West, G.E Buddy | $139.28 | staff dinner |
| 01/28/2005 | West, G.E Buddy | $139.28 | staff dinner |
| 01/28/2005 | West, G.E Buddy | $139.28 | staff dinner |
| 07/24/2004 | Texas Federation of Republican Women PAC | $567.03 | Reimburse Betty Hill for GOTV seminar expenses |
| 06/08/2001 | Texans for Rick Perry | $50.00 | Event Expense |
| 06/08/2001 | Texans for Rick Perry | $50.00 | Event Expense |
| 06/08/2001 | Texans for Rick Perry | $50.00 | Event Expense |
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.