Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Cross & Oberlie
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 79243 · Resolution: Indexed Canonical Identity
Total Payments
$7,209.14
Client Filers
6
Payments
8
Activity Range
04/02/2008–06/30/2021
Largest Payment
$1,681.88
Graph: 6 connected filers · 8 payments · $7,209.14 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.
- Cross & Oberlie
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Williams, Staci (The Honorable) | $4,036.84 | 3 | 09/14/2017 |
| 2 | Watts Jr., David (Mr.) | $1,023.11 | 1 | 02/06/2014 |
| 3 | Jones, Christopher Craig (Mr.) | $753.80 | 1 | 01/19/2016 |
| 4 | Spiers Sr., Jon P. (Dr.) | $705.00 | 1 | 06/30/2021 |
| 5 | Guerra, Karen (Mrs.) | $585.94 | 1 | 04/02/2008 |
| 6 | Nelson, Jane (The Honorable) | $104.45 | 1 | 09/23/2015 |
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
|
5 | 83.3% | 3,017 | 0.2% |
|
PIZZA HUT
Vendor ID 245404
|
4 | 66.7% | 564 | 0.7% |
|
VISTAPRINT
Vendor ID 345837
|
4 | 66.7% | 741 | 0.5% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
4 | 66.7% | 1,571 | 0.3% |
|
DOUBLETREE SUITES
Vendor ID 94507
|
3 | 50.0% | 101 | 2.9% |
|
MINUTEMAN PRESS
Vendor ID 214994
|
3 | 50.0% | 377 | 0.8% |
|
CHICK-FIL-A
Vendor ID 60264
|
3 | 50.0% | 483 | 0.6% |
|
FEDEX OFFICE
Vendor ID 111594
|
3 | 50.0% | 649 | 0.5% |
|
JASON'S DELI
Vendor ID 162552
|
3 | 50.0% | 649 | 0.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 50.0% | 677 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 50.0% | 1,077 | 0.3% |
|
FACEBOOK
Vendor ID 109240
|
3 | 50.0% | 1,638 | 0.2% |
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 |
|---|---|---|---|
| 06/30/2021 | Spiers Sr., Jon P. (Dr.) | $705.00 | Campaign materials |
| 09/14/2017 | Williams, Staci (The Honorable) | $1,681.88 | Campaign Signs |
| 10/06/2016 | Williams, Staci (The Honorable) | $673.08 | Yard Signs for CCA- Citizens' Civil Academy |
| 01/19/2016 | Jones, Christopher Craig (Mr.) | $753.80 | Campaign signs |
| 09/23/2015 | Nelson, Jane (The Honorable) | $104.45 | yard signs |
| 02/06/2014 | Watts Jr., David (Mr.) | $1,023.11 | yard sign printing expense |
| 04/02/2008 | Guerra, Karen (Mrs.) | $585.94 | Yard Signs |
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.