Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
COX Statesman
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 77707 · Resolution: Indexed Canonical Identity
Total Payments
$1,441.28
Client Filers
4
Payments
8
Activity Range
10/16/2012–02/12/2015
Largest Payment
$1,366.35
Graph: 4 connected filers · 8 payments · $1,441.28 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.
- Cox Statesman
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Damon, Samuel Z. (Mr.) | $1,366.35 | 1 | 10/16/2012 |
| 2 | Duncan, Robert (Mr.) | $49.95 | 5 | 11/28/2014 |
| 3 | Geren, Charles L. (The Honorable) | $14.99 | 1 | 02/12/2015 |
| 4 | FRITSCH, LISA | $9.99 | 1 | 12/16/2013 |
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 |
|---|---|---|---|---|
|
HOLIDAY INN
Vendor ID 147845
|
3 | 75.0% | 365 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 75.0% | 677 | 0.4% |
|
BEST BUY
Vendor ID 32133
|
3 | 75.0% | 1,101 | 0.3% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 75.0% | 1,077 | 0.3% |
|
STAPLES
Vendor ID 294208
|
3 | 75.0% | 1,045 | 0.3% |
|
HEB
Vendor ID 142370
|
3 | 75.0% | 1,480 | 0.2% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
3 | 75.0% | 1,571 | 0.2% |
|
OFFICE DEPOT
Vendor ID 230284
|
3 | 75.0% | 3,017 | 0.1% |
|
West Payment Center
Vendor ID 351663
|
2 | 50.0% | 3 | 40.0% |
|
Austin Steakhouse Inc.
Vendor ID 24171
|
2 | 50.0% | 5 | 28.6% |
|
Perlas Seafood Oyster Bar
Vendor ID 242195
|
2 | 50.0% | 5 | 28.6% |
|
Fonda San Miguel Restaurant
Vendor ID 115476
|
2 | 50.0% | 7 | 22.2% |
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 |
|---|---|---|---|
| 11/28/2014 | Duncan, Robert (Mr.) | $9.99 | media subscription |
| 10/28/2014 | Duncan, Robert (Mr.) | $9.99 | Media Subscription |
| 09/28/2014 | Duncan, Robert (Mr.) | $9.99 | Media subscription |
| 08/28/2014 | Duncan, Robert (Mr.) | $9.99 | Media Subscription |
| 07/29/2014 | Duncan, Robert (Mr.) | $9.99 | Media Subscription |
| 12/16/2013 | FRITSCH, LISA | $9.99 | Online Access |
| 10/16/2012 | Damon, Samuel Z. (Mr.) | $1,366.35 | campaign ads |
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.