Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
BEST BUY COMPANY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 32263 · Resolution: Indexed Canonical Identity
Total Payments
$2,414.95
Client Filers
4
Payments
6
Activity Range
10/08/2001–07/23/2010
Largest Payment
$1,563.10
Graph: 4 connected filers · 6 payments · $2,414.95 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.
- BEST BUY COMPANY
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Nixon, Joseph (Mr.) | $1,661.86 | 2 | 03/09/2006 |
| 2 | Texans for Elizabeth Jones | $573.02 | 2 | 04/05/2006 |
| 3 | Northwest Forest Republican Women's Club | $100.00 | 1 | 07/23/2010 |
| 4 | Mexican American Legislative Caucus | $80.07 | 1 | 10/08/2001 |
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 |
|---|---|---|---|---|
|
HERTZ CAR RENTAL
Vendor ID 144479
|
3 | 75.0% | 89 | 3.3% |
|
PUBLIC STORAGE
Vendor ID 251709
|
3 | 75.0% | 160 | 1.9% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
3 | 75.0% | 242 | 1.2% |
|
FEDEX KINKO'S
Vendor ID 111547
|
3 | 75.0% | 284 | 1.1% |
|
FEDERAL EXPRESS
Vendor ID 111418
|
3 | 75.0% | 290 | 1.0% |
|
SBC
Vendor ID 276810
|
3 | 75.0% | 321 | 0.9% |
|
CVS PHARMACY
Vendor ID 80917
|
3 | 75.0% | 358 | 0.8% |
|
TEXAS HOUSE OF REPRESENTATIVES
Vendor ID 312067
|
3 | 75.0% | 388 | 0.8% |
|
AMAZON.COM
Vendor ID 13762
|
3 | 75.0% | 553 | 0.5% |
|
FEDEX
Vendor ID 111488
|
3 | 75.0% | 734 | 0.4% |
|
AT&T
Vendor ID 21858
|
3 | 75.0% | 906 | 0.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 75.0% | 1,077 | 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 |
|---|---|---|---|
| 07/23/2010 | Northwest Forest Republican Women's Club | $100.00 | Photo and historian supplies |
| 04/05/2006 | Texans for Elizabeth Jones | $410.84 | Office supplies |
| 03/09/2006 | Nixon, Joseph (Mr.) | $98.76 | OFFICE SUPPLIES |
| 11/05/2005 | Texans for Elizabeth Jones | $162.18 | computer equipment |
| 08/23/2005 | Nixon, Joseph (Mr.) | $1,563.10 | COMPUTER FOR CAMPAIGN |
| 10/08/2001 | Mexican American Legislative Caucus | $80.07 | Office Equipment |
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.