Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
BOOKER INDUSTRIES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 38936 · Resolution: Indexed Canonical Identity
Total Payments
$3,531,869.22
Client Filers
186
Payments
874
Activity Range
04/18/2000–06/14/2022
Largest Payment
$114,735.35
Graph: 186 connected filers · 874 payments · $3,531,869.22 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.
- Booker Industries
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Crownover, Myra E. (The Honorable) | $201,785.94 | 76 | 01/01/2017 |
| 2 | Republican Party of Texas | $189,400.19 | 13 | 10/31/2008 |
| 3 | Kleinschmidt, Timothy (Mr.) | $155,206.68 | 7 | 11/03/2008 |
| 4 | YES ON 14 | $146,614.90 | 2 | 09/30/2003 |
| 5 | HARRIS, CHRIS | $121,185.12 | 6 | 11/05/2008 |
| 6 | Yes on 15 | $113,912.11 | 3 | 11/06/2007 |
| 7 | Hughes, Bryan | $108,578.42 | 4 | 12/27/2004 |
| 8 | Goolsby, Tony | $106,146.56 | 15 | 11/03/2008 |
| 9 | Latham, Thomas R. (Mr.) | $99,485.08 | 7 | 02/29/2008 |
| 10 | Hartnett, Will | $89,171.11 | 18 | 03/15/2012 |
| 11 | Deuell, Robert F. (Dr.) | $80,567.46 | 10 | 11/02/2000 |
| 12 | Landtroop Jr., James F. (Mr.) | $76,298.93 | 14 | 03/08/2007 |
| 13 | Getterman, Holt E. | $72,103.56 | 4 | 11/01/2002 |
| 14 | Carona Sr., John (Mr.) | $70,320.12 | 24 | 11/30/2011 |
| 15 | Harper-Brown, Linda (Mrs.) | $69,487.46 | 41 | 11/27/2010 |
| 16 | Griffin, Robert K. (Mr.) | $61,635.41 | 1 | 10/22/2021 |
| 17 | Cook, Byron (Mr.) | $60,752.45 | 9 | 11/05/2002 |
| 18 | Texans for Bob Pemberton | $51,422.37 | 8 | 03/10/2005 |
| 19 | Evans, David | $50,776.32 | 5 | 11/07/2006 |
| 20 | Durrett, Larry K. | $48,649.26 | 1 | 10/27/2006 |
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
|
107 | 57.5% | 3,017 | 3.5% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
89 | 47.8% | 1,571 | 5.3% |
|
HOME DEPOT
Vendor ID 148817
|
72 | 38.7% | 1,536 | 4.4% |
|
WALMART
Vendor ID 348446
|
70 | 37.6% | 1,876 | 3.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
68 | 36.6% | 1,077 | 5.7% |
|
OFFICE MAX
Vendor ID 230798
|
68 | 36.6% | 1,327 | 4.7% |
|
BEST BUY
Vendor ID 32133
|
66 | 35.5% | 1,101 | 5.4% |
|
SAM'S CLUB
Vendor ID 273581
|
66 | 35.5% | 1,360 | 4.5% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
66 | 35.5% | 1,445 | 4.2% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
64 | 34.4% | 1,368 | 4.3% |
|
AT&T
Vendor ID 21858
|
60 | 32.3% | 906 | 5.8% |
|
STAPLES
Vendor ID 294208
|
58 | 31.2% | 1,045 | 4.9% |
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 |
|---|---|---|---|
| 06/14/2022 | Garland Fire Fighters Community Interest Committee | $1,125.09 | Campaign consulting/calls/mailers |
| 04/25/2022 | Addison Public Safety PAC | $2,053.52 | MAILERS |
| 04/06/2022 | Addison Public Safety PAC | $2,849.16 | MAILERS |
| 10/22/2021 | Griffin, Robert K. (Mr.) | $61,635.41 | flyers, mailers & signs |
| 07/06/2021 | All 3 for CISD | $7,327.75 | Mailers |
| 06/28/2021 | Addison Public Safety PAC | $1,652.74 | MAILERS |
| 05/03/2021 | All 3 for CISD | $2,936.30 | Push cards and door hangers |
| 04/15/2021 | Addison Public Safety PAC | $964.81 | text message advertising |
| 04/12/2021 | Addison Public Safety PAC | $1,756.83 | mailer and postage expense |
| 03/31/2021 | Addison Public Safety PAC | $2,133.92 | mailer printer and postage expense |
| 12/03/2020 | Davis, Yvonne (The Honorable) | $1,391.88 | Purchase Data file -In-kind expense for William Wesley Jameson Campaign |
| 11/30/2020 | Davis, Yvonne (The Honorable) | $427.59 | Purchase Data file -In-kind expense for William Wesley Jameson Campaign |
| 11/09/2020 | Kids First | $3,285.15 | in-kind contribution to Dustin Marshall campaign; texting |
| 10/20/2020 | Garland Fire Fighters Community Interest Committee | $1,197.54 | Mailers for campaign |
| 10/12/2020 | Davis, Yvonne (The Honorable) | $320.74 | Data File |
| 09/20/2020 | Carter, Craig M. (Mr.) | $20,695.72 | Consulting and Advertising |
| 09/20/2020 | Carter, Craig M. (Mr.) | $15,999.48 | Consulting and Advertising |
| 09/15/2020 | Nowak, Tom (The Honorable) | $1,332.83 | Signs |
| 08/26/2020 | Nowak, Tom (The Honorable) | $2,365.26 | Signs |
| 07/06/2020 | DeCluitt, Kristi (Ms.) | $13,210.85 | Mailers production, postage, and telephone marketing |
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.