Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
CIRCUIT CITY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 63806 · Resolution: Indexed Canonical Identity
Total Payments
$118,048.38
Client Filers
115
Payments
294
Activity Range
01/05/2000–01/05/2011
Largest Payment
$2,675.90
Graph: 115 connected filers · 294 payments · $118,048.38 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.
- Circuit City
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Nelson, Jane | $12,537.44 | 15 | 01/05/2011 |
| 2 | ISETT, CARL H. (Mr.) | $7,367.90 | 7 | 11/03/2008 |
| 3 | Yanez, Linda | $7,363.20 | 4 | 07/30/2007 |
| 4 | Whitmire, John | $5,285.10 | 4 | 11/12/2007 |
| 5 | Chavez, Norma P. (The Honorable) | $5,101.09 | 29 | 01/18/2009 |
| 6 | Millard, Lisa (Judge) | $4,202.95 | 2 | 07/19/2006 |
| 7 | Hill, Fred (Mr.) | $3,575.15 | 5 | 05/10/2007 |
| 8 | Gray, Thomas (Mr.) | $2,981.34 | 25 | 01/04/2008 |
| 9 | Dawnna Dukes Campaign | $2,518.88 | 10 | 01/18/2007 |
| 10 | Green, Paul W. | $2,458.79 | 17 | 10/05/2008 |
| 11 | Stick, Jack (Mr.) | $2,457.18 | 2 | 04/10/2002 |
| 12 | Shapleigh, Eliot | $2,403.08 | 3 | 12/20/2006 |
| 13 | Grusendorf, D. Kent (Mr.) | $2,317.07 | 2 | 02/11/2006 |
| 14 | Judge Abbott Committee | $2,070.00 | 1 | 07/09/2000 |
| 15 | Tony Sanchez for Governor Inc. formerly Sanchez Exploratory Committee | $2,002.03 | 11 | 10/18/2002 |
| 16 | Pena Jr., Aaron (Mr.) | $1,958.11 | 1 | 02/21/2008 |
| 17 | Krusee, Michael (Mr.) | $1,948.48 | 2 | 12/21/2006 |
| 18 | Zaffirini, Judith | $1,883.46 | 2 | 10/13/2007 |
| 19 | Hartnett, Will | $1,856.44 | 2 | 02/16/2003 |
| 20 | Meurer, W. Jeanne | $1,827.39 | 8 | 02/16/2006 |
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
|
99 | 86.1% | 3,017 | 3.3% |
|
OFFICE MAX
Vendor ID 230798
|
76 | 66.1% | 1,327 | 5.6% |
|
AT&T
Vendor ID 21858
|
73 | 63.5% | 906 | 7.7% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
73 | 63.5% | 1,077 | 6.5% |
|
BEST BUY
Vendor ID 32133
|
73 | 63.5% | 1,101 | 6.4% |
|
HOME DEPOT
Vendor ID 148817
|
72 | 62.6% | 1,536 | 4.6% |
|
TARGET
Vendor ID 304420
|
65 | 56.5% | 1,174 | 5.3% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
64 | 55.7% | 1,368 | 4.5% |
|
SAM'S CLUB
Vendor ID 273581
|
63 | 54.8% | 1,360 | 4.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
61 | 53.0% | 677 | 8.3% |
|
HEB
Vendor ID 142370
|
60 | 52.2% | 1,480 | 3.9% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
59 | 51.3% | 393 | 13.1% |
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 |
|---|---|---|---|
| 01/05/2011 | Nelson, Jane | $112.45 | Desc:equipment |
| 01/05/2011 | Nelson, Jane | $112.45 | Desc:equipment |
| 09/03/2009 | HARDIN, BEN (Mr.) | $1,418.35 | COMPUTER EQUIPMENT |
| 03/04/2009 | HARDIN, BEN (Mr.) | $14.60 | SUPPLIES |
| 02/14/2009 | Flynn, Dan | $215.39 | office supplies |
| 01/23/2009 | Texas Democratic Party | $62.34 | reimbursement: laptop battery charger - Guerra Terrysa |
| 01/21/2009 | Hinojosa, Juan J | $703.65 | Campaign Office Supplies - Printer Ink Phone Camera |
| 01/18/2009 | Chavez, Norma | $368.04 | Updated computer for Capitol use. |
| 12/19/2008 | Cohen, Ellen | $755.54 | Office Supplies-Reimbursed to Bill Kelly |
| 11/03/2008 | ISETT, CARL H. (Mr.) | $59.98 | OFFICE SUPPLIES: DVD PLAYER |
| 10/10/2008 | Hecht, Nathan | $108.24 | computer supplies |
| 10/09/2008 | Hecht, Nathan | $75.76 | computer supplies |
| 10/05/2008 | Green, Paul W. | $60.52 | Office supplies |
| 09/26/2008 | HARDIN, BEN (Mr.) | $55.94 | SUPPLIES - OFFICEHOLDER |
| 09/13/2008 | Hecht, Nathan | $86.58 | computer supplies |
| 09/11/2008 | Lucio III, Eduardo A. (Mr.) | $70.35 | Computer software for campaign computer. |
| 09/08/2008 | Strama, Mark (Mr.) | $54.11 | Office supplies |
| 09/08/2008 | Strama, Mark (Mr.) | $54.11 | Office supplies |
| 08/28/2008 | Texans for Joe Straus | $65.93 | Desc:Computer Supplies |
| 08/08/2008 | Green, Paul W. | $97.39 | Office supplies |
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.