Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DELL COMPUTER CORPORATION
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 87554 · Resolution: Indexed Canonical Identity
Total Payments
$118,390.95
Client Filers
25
Payments
94
Activity Range
05/26/2000–04/24/2023
Largest Payment
$5,410.53
Graph: 25 connected filers · 94 payments · $118,390.95 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.
- Dell Computer Corporation
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Greg Abbott | $62,741.00 | 39 | 03/12/2007 |
| 2 | Davis, Leonard | $5,950.72 | 2 | 01/29/2004 |
| 3 | Wentworth, E. Jeffrey | $5,310.72 | 3 | 01/23/2002 |
| 4 | Johnson, Karen | $4,887.22 | 1 | 02/22/2004 |
| 5 | Jeff Brown Campaign | $4,159.54 | 4 | 04/21/2014 |
| 6 | Gattis, Dan (Mr.) | $3,899.67 | 2 | 01/24/2003 |
| 7 | FT. WORTH FIREFIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT | $3,716.30 | 10 | 08/26/2009 |
| 8 | Walker, Gary (Mr.) | $2,807.82 | 4 | 10/19/2011 |
| 9 | Barrientos, Gonzalo | $2,770.13 | 1 | 05/26/2000 |
| 10 | Grusendorf, D. Kent (Mr.) | $2,755.93 | 6 | 01/24/2006 |
| 11 | Nichols, Robert Lee (The Honorable) | $2,597.98 | 2 | 07/17/2019 |
| 12 | Committee to Elect David L. Farabee | $2,467.46 | 2 | 04/18/2006 |
| 13 | Texans For Governmental Integrity | $2,327.42 | 1 | 03/14/2002 |
| 14 | Naishtat, Elliott | $1,755.45 | 4 | 06/07/2010 |
| 15 | Shipman Jr., Lawrence | $1,713.27 | 1 | 06/30/2007 |
| 16 | Carnes, Alfred | $1,548.80 | 1 | 08/02/2005 |
| 17 | HARDIN, BEN | $1,350.00 | 1 | 09/25/2001 |
| 18 | Texans for Victor Carrillo | $1,291.70 | 1 | 09/30/2003 |
| 19 | Olivo, Dora (Ms.) | $1,243.92 | 1 | 12/29/2003 |
| 20 | Caldwell County Republican Party (CEC) | $757.73 | 1 | 04/24/2023 |
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
|
24 | 96.0% | 3,017 | 0.8% |
|
OFFICE MAX
Vendor ID 230798
|
19 | 76.0% | 1,327 | 1.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
16 | 64.0% | 1,077 | 1.5% |
|
BEST BUY
Vendor ID 32133
|
16 | 64.0% | 1,101 | 1.4% |
|
AT&T
Vendor ID 21858
|
15 | 60.0% | 906 | 1.6% |
|
SAM'S CLUB
Vendor ID 273581
|
14 | 56.0% | 1,360 | 1.0% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
14 | 56.0% | 1,368 | 1.0% |
|
HEB
Vendor ID 142370
|
13 | 52.0% | 1,480 | 0.9% |
|
HOME DEPOT
Vendor ID 148817
|
12 | 48.0% | 1,536 | 0.8% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
12 | 48.0% | 1,571 | 0.8% |
|
WALMART
Vendor ID 348446
|
12 | 48.0% | 1,876 | 0.6% |
|
CAPITOL GIFT SHOP
Vendor ID 51371
|
11 | 44.0% | 393 | 2.7% |
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 |
|---|---|---|---|
| 04/24/2023 | Caldwell County Republican Party (CEC) | $757.73 | Laptop purchase |
| 11/23/2022 | Kennedy, Brenda P. (The Honorable) | $454.62 | Security Ring Cameras for Judicial Home Security |
| 07/17/2019 | Nichols, Robert Lee (The Honorable) | $1,298.99 | 2 new campaign computers |
| 01/18/2018 | Brown Jr., Harvey G. (The Honorable) | $650.00 | office equipment |
| 04/21/2014 | Jeff Brown Campaign | $2,698.21 | Campaign computer expense |
| 04/19/2014 | Jeff Brown Campaign | $422.16 | Campaign computer expense |
| 10/17/2013 | Jeff Brown Campaign | $898.47 | Officeholder computer expense |
| 10/17/2013 | Jeff Brown Campaign | $140.70 | Officeholder computer expense |
| 10/19/2011 | Walker, Gary (Mr.) | $77.90 | Ink cartridges |
| 08/25/2011 | Walker, Gary (Mr.) | $1,326.01 | Computer & Printer |
| 06/07/2010 | Naishtat, Elliott | $258.72 | Purchase Dell Solution Station warranty and software from Dell Computer for campaign computer |
| 06/07/2010 | Naishtat, Elliott | $54.11 | Purchase memory upgrade from Dell Computer for campaign computer |
| 06/07/2010 | Naishtat, Elliott | $42.22 | Purchase 1 year maintenance agreement for PC Tune Up from Dell Computer for campaign computer |
| 08/26/2009 | FT. WORTH FIREFIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT | $696.07 | COMPUTER-LAPTOP AND PRINTER |
| 08/11/2009 | FT. WORTH FIREFIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT | $723.11 | COMPUTER-LAPTOP |
| 08/11/2009 | FT. WORTH FIREFIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT | $74.69 | COMPUTER-PRINTER |
| 08/11/2009 | FT. WORTH FIREFIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT | $31.39 | COMPUTER-WIRELESS MOUSE |
| 09/23/2008 | FT. WORTH FIREFIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT | $146.13 | COMPUTER |
| 08/14/2008 | FT. WORTH FIREFIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT | $864.94 | COMPUTER |
| 08/14/2008 | FT. WORTH FIREFIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT | $84.45 | COMPUTER |
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.