Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CELLULAR ONE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 56022 · Resolution: Indexed Canonical Identity
Total Payments
$32,220.01
Client Filers
19
Payments
266
Activity Range
01/13/2000–03/15/2018
Largest Payment
$896.62
Graph: 19 connected filers · 266 payments · $32,220.01 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.
- Cellular One
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Junell, Robert A. (The Honorable) | $8,748.50 | 38 | 11/14/2002 |
| 2 | Committee for Craig Eiland | $3,373.92 | 29 | 02/12/2001 |
| 3 | Uher, D. R. (Mr.) | $2,700.28 | 34 | 01/08/2004 |
| 4 | Chisum, Warren | $2,176.75 | 36 | 02/28/2006 |
| 5 | Bivins for Senate Committee | $2,167.09 | 11 | 11/06/2002 |
| 6 | Counts, David (The Honorable) | $1,997.44 | 17 | 08/07/2001 |
| 7 | Hollingsworth, Kirby (Mr.) | $1,995.90 | 7 | 11/24/2004 |
| 8 | Eiland, Craig | $1,987.73 | 20 | 09/28/2000 |
| 9 | Christian, Kevin (Mr.) | $1,793.24 | 2 | 11/18/2005 |
| 10 | Oliveira, Rene O. | $1,383.14 | 30 | 03/13/2006 |
| 11 | LOVETT, JUDGE JIM | $992.80 | 6 | 12/05/2002 |
| 12 | Campbell, Scott | $946.26 | 19 | 03/14/2006 |
| 13 | Fryar, Stephen K. (Mr.) | $816.74 | 1 | 10/26/2000 |
| 14 | Sharp, Relvin (Mr.) | $364.59 | 1 | 09/07/2004 |
| 15 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $231.32 | 2 | 12/10/2002 |
| 16 | JEFFREY III, DOUGLAS C | $169.00 | 1 | 11/09/2001 |
| 17 | Duncan, Robert L. (The Honorable) | $164.11 | 3 | 06/01/2000 |
| 18 | Ward II, Danny W. (Mr.) | $161.20 | 8 | 03/15/2018 |
| 19 | Gallego, Pete P. | $50.00 | 1 | 10/23/2002 |
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 |
|---|---|---|---|---|
|
CINGULAR WIRELESS
Vendor ID 63311
|
12 | 63.2% | 225 | 5.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
12 | 63.2% | 3,017 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
11 | 57.9% | 1,077 | 1.0% |
|
OFFICE MAX
Vendor ID 230798
|
11 | 57.9% | 1,327 | 0.8% |
|
BEST BUY
Vendor ID 32133
|
10 | 52.6% | 1,101 | 0.9% |
|
AT&T
Vendor ID 21858
|
9 | 47.4% | 906 | 1.0% |
|
HOBBY LOBBY
Vendor ID 147424
|
9 | 47.4% | 946 | 0.9% |
|
HEB
Vendor ID 142370
|
9 | 47.4% | 1,480 | 0.6% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
9 | 47.4% | 1,571 | 0.6% |
|
HYATT HOTELS
Vendor ID 154170
|
8 | 42.1% | 100 | 7.2% |
|
OZARKA
Vendor ID 235069
|
8 | 42.1% | 147 | 5.1% |
|
CONTINENTAL AIRLINES
Vendor ID 74141
|
8 | 42.1% | 242 | 3.2% |
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 |
|---|---|---|---|
| 03/15/2018 | Ward II, Danny W. (Mr.) | $18.53 | Phone bill |
| 02/15/2018 | Ward II, Danny W. (Mr.) | $22.09 | Phone bill |
| 01/05/2018 | Ward II, Danny W. (Mr.) | $18.05 | Phone bill |
| 12/10/2017 | Ward II, Danny W. (Mr.) | $17.94 | Phone bill |
| 11/10/2017 | Ward II, Danny W. (Mr.) | $18.72 | Phone bill |
| 10/10/2017 | Ward II, Danny W. (Mr.) | $19.95 | Phone bill |
| 09/10/2017 | Ward II, Danny W. (Mr.) | $17.80 | Phone bill |
| 08/10/2017 | Ward II, Danny W. (Mr.) | $28.12 | Phone bill |
| 03/14/2006 | Campbell, Scott | $51.22 | District Office Cell Phone |
| 03/13/2006 | Oliveira, Rene O. | $39.80 | Staff Cell Phone Charges. |
| 03/13/2006 | Oliveira, Rene O. | $39.80 | Staff Cell Phone Charges. |
| 02/28/2006 | Chisum, Warren | $100.71 | Cell phone. |
| 02/15/2006 | Campbell, Scott | $51.22 | District Office Cell Phone |
| 01/31/2006 | Oliveira, Rene O. | $79.02 | Staff Cell Phone Charges. |
| 01/31/2006 | Oliveira, Rene O. | $79.02 | Staff Cell Phone Charges. |
| 01/29/2006 | Chisum, Warren | $62.86 | Cell phone. |
| 01/19/2006 | Campbell, Scott | $51.22 | District Office Cell Phone |
| 12/30/2005 | Chisum, Warren | $62.86 | cell phone bill |
| 12/21/2005 | Oliveira, Rene O. | $39.22 | Staff Cell Phone Charges. |
| 12/16/2005 | Campbell, Scott | $51.22 | District Office Cell Phone |
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.