Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DFW Stickers
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 89788 · Resolution: Indexed Canonical Identity
Total Payments
$7,920.66
Client Filers
5
Payments
10
Activity Range
01/11/2018–12/30/2021
Largest Payment
$2,633.72
Graph: 5 connected filers · 10 payments · $7,920.66 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.
- DFW Stickers
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Asche, Cynthia C. (Mrs.) | $5,486.11 | 3 | 06/05/2018 |
| 2 | Slocum Jr., Thomas B. (Mr.) | $1,091.16 | 2 | 12/30/2021 |
| 3 | Simmons, Ronald E. (The Honorable) | $967.76 | 3 | 02/20/2018 |
| 4 | Beyea, Richard O. (Mr.) | $259.80 | 1 | 01/18/2018 |
| 5 | Bassel, Dabney D. (Mr.) | $115.83 | 1 | 10/05/2018 |
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 |
|---|---|---|---|---|
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
5 | 100.0% | 1,571 | 0.3% |
|
DENTON COUNTY GOP
Vendor ID 88736
|
3 | 60.0% | 32 | 8.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 60.0% | 1,077 | 0.3% |
|
HOME DEPOT
Vendor ID 148817
|
3 | 60.0% | 1,536 | 0.2% |
|
USPS
Vendor ID 340732
|
3 | 60.0% | 1,958 | 0.2% |
|
Denton County Republican Assembly
Vendor ID 88770
|
2 | 40.0% | 5 | 25.0% |
|
TEXANS FOR LIFE
Vendor ID 308784
|
2 | 40.0% | 21 | 8.3% |
|
ARBY'S
Vendor ID 19357
|
2 | 40.0% | 57 | 3.3% |
|
Majority Strategies
Vendor ID 201159
|
2 | 40.0% | 102 | 1.9% |
|
GRAND HYATT SAN ANTONIO
Vendor ID 132864
|
2 | 40.0% | 107 | 1.8% |
|
JACK IN THE BOX
Vendor ID 160610
|
2 | 40.0% | 137 | 1.4% |
|
CRACKER BARREL
Vendor ID 77897
|
2 | 40.0% | 149 | 1.3% |
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 |
|---|---|---|---|
| 12/30/2021 | Slocum Jr., Thomas B. (Mr.) | $545.58 | Stickers |
| 10/05/2018 | Bassel, Dabney D. (Mr.) | $115.83 | printing of push cards |
| 06/05/2018 | Asche, Cynthia C. (Mrs.) | $768.58 | Stickers & Push Cards |
| 06/02/2018 | Asche, Cynthia C. (Mrs.) | $2,083.81 | Stickers & Push Cards |
| 05/31/2018 | Asche, Cynthia C. (Mrs.) | $2,633.72 | Stickers & Push Cards |
| 02/20/2018 | Simmons, Ronald E. (The Honorable) | $562.90 | Printing of post cards for campaign. |
| 01/18/2018 | Beyea, Richard O. (Mr.) | $259.80 | Advertising Postcards |
| 01/11/2018 | Simmons, Ronald E. (The Honorable) | $202.43 | Printing of post cards for campaign. |
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.