Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Children's Miracle Network Hospitals
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 60758 · Resolution: Indexed Canonical Identity
Total Payments
$7,050.00
Client Filers
5
Payments
5
Activity Range
02/28/2014–02/24/2022
Largest Payment
$5,000.00
Graph: 5 connected filers · 5 payments · $7,050.00 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.
- Children's Miracle Network Hospitals
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Skeen Jr., Jack M. (The Honorable) | $5,000.00 | 1 | 02/24/2022 |
| 2 | Whitmire, John (The Honorable) | $1,000.00 | 1 | 01/23/2019 |
| 3 | England, Kirk T. (Mr.) | $500.00 | 1 | 02/28/2014 |
| 4 | Gonzalez, Mary Edna (The Honorable) | $300.00 | 1 | 02/18/2020 |
| 5 | Eltife, Kevin P. (Mr.) | $250.00 | 1 | 02/28/2018 |
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 MAX
Vendor ID 230798
|
5 | 100.0% | 1,327 | 0.4% |
|
III FORKS
Vendor ID 155592
|
4 | 80.0% | 79 | 5.0% |
|
TEXAS GAS SERVICE
Vendor ID 311671
|
4 | 80.0% | 96 | 4.1% |
|
CITY OF AUSTIN
Vendor ID 65063
|
4 | 80.0% | 355 | 1.1% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
4 | 80.0% | 393 | 1.0% |
|
BEST BUY
Vendor ID 32133
|
4 | 80.0% | 1,101 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 80.0% | 1,077 | 0.4% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 80.0% | 1,536 | 0.3% |
|
SAM'S CLUB
Vendor ID 273581
|
4 | 80.0% | 1,360 | 0.3% |
|
TARGET
Vendor ID 304420
|
4 | 80.0% | 1,174 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
4 | 80.0% | 1,445 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 80.0% | 3,017 | 0.1% |
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 |
|---|---|---|---|
| 02/24/2022 | Skeen Jr., Jack M. (The Honorable) | $5,000.00 | Charitable donation |
| 02/18/2020 | Gonzalez, Mary Edna (The Honorable) | $300.00 | Donation |
| 01/23/2019 | Whitmire, John (The Honorable) | $1,000.00 | donation |
| 02/28/2018 | Eltife, Kevin P. (Mr.) | $250.00 | Charitable Contribution |
| 02/28/2014 | England, Kirk T. (Mr.) | $500.00 | Donation for fundraising for Cherry Blossom Ten Mile Run, Apr. 6, 2014 in Washington DC |
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.