Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DEMOCRACY TOOL BOX
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 88020 · Resolution: Indexed Canonical Identity
Total Payments
$188,920.62
Client Filers
8
Payments
116
Activity Range
03/12/2006–02/13/2026
Largest Payment
$15,500.00
Graph: 8 connected filers · 116 payments · $188,920.62 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.
- Democracy Tool Box
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Anyiam, Chika A. (The Honorable) | $61,505.03 | 45 | 12/05/2025 |
| 2 | Streete, Sandre M. (The Honorable) | $42,985.51 | 19 | 02/13/2026 |
| 3 | Cherry, Lynn (Ms.) | $29,948.04 | 27 | 04/01/2010 |
| 4 | Shinoda, Phillip S. (Mr.) | $21,932.87 | 10 | 10/29/2006 |
| 5 | Mazur Jr., William A. (The Honorable) | $21,000.00 | 4 | 02/17/2010 |
| 6 | Hudson, Stephanie (Ms.) | $7,818.53 | 6 | 02/06/2026 |
| 7 | Reichstadt, Emil (Mr.) | $3,230.64 | 4 | 07/09/2008 |
| 8 | Lister Brown, Phyllis (The Honorable) | $500.00 | 1 | 11/19/2015 |
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 |
|---|---|---|---|---|
|
DALLAS COUNTY DEMOCRATIC PARTY
Vendor ID 82606
|
7 | 87.5% | 304 | 2.3% |
|
TEXAS DEMOCRATIC PARTY
Vendor ID 310744
|
6 | 75.0% | 1,669 | 0.4% |
|
SAM'S CLUB
Vendor ID 273581
|
5 | 62.5% | 1,360 | 0.4% |
|
WALMART
Vendor ID 348446
|
5 | 62.5% | 1,876 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
5 | 62.5% | 3,017 | 0.2% |
|
THE ORDER DESK
Vendor ID 322448
|
4 | 50.0% | 101 | 3.8% |
|
REILLY ECHOLS PRINTING
Vendor ID 258755
|
4 | 50.0% | 146 | 2.7% |
|
DALLAS BAR ASSOCIATION
Vendor ID 82368
|
4 | 50.0% | 147 | 2.6% |
|
WALGREENS
Vendor ID 347856
|
4 | 50.0% | 765 | 0.5% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
4 | 50.0% | 1,077 | 0.4% |
|
STAPLES
Vendor ID 294208
|
4 | 50.0% | 1,045 | 0.4% |
|
USPS
Vendor ID 340732
|
4 | 50.0% | 1,958 | 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 |
|---|---|---|---|
| 02/13/2026 | Streete, Sandre M. (The Honorable) | $500.00 | Campaign |
| 02/06/2026 | Hudson, Stephanie (Ms.) | $1,400.00 | Consulting |
| 02/02/2026 | Hudson, Stephanie (Ms.) | $1,000.00 | Consultant Expense |
| 01/28/2026 | Streete, Sandre M. (The Honorable) | $1,400.00 | Campaign |
| 01/27/2026 | Streete, Sandre M. (The Honorable) | $4,000.00 | Campaign advertising |
| 12/12/2025 | Hudson, Stephanie (Ms.) | $1,743.53 | Consulting Expense |
| 12/06/2025 | Streete, Sandre M. (The Honorable) | $1,820.00 | campaign |
| 12/05/2025 | Anyiam, Chika A. (The Honorable) | $270.00 | Advertising sponsorship of Tamale Festival and Toy Drive, and Pastor Breakfast/Gift drive. |
| 11/18/2025 | Streete, Sandre M. (The Honorable) | $15,500.00 | Campaign |
| 11/18/2025 | Hudson, Stephanie (Ms.) | $150.00 | Consulting Expense |
| 11/16/2025 | Anyiam, Chika A. (The Honorable) | $250.00 | Advertising sponsorship of Thanksgiving Food Drive and printing of judicial brochure. |
| 10/29/2025 | Streete, Sandre M. (The Honorable) | $2,275.00 | campaign |
| 10/27/2025 | Hudson, Stephanie (Ms.) | $1,775.00 | Fundraiser |
| 10/21/2025 | Streete, Sandre M. (The Honorable) | $1,400.00 | campaign |
| 10/14/2025 | Anyiam, Chika A. (The Honorable) | $1,775.00 | Consultancy/campaign management, reimbursement for community breakfast and design/print brochure. |
| 09/03/2025 | Streete, Sandre M. (The Honorable) | $1,827.04 | fees |
| 08/25/2025 | Hudson, Stephanie (Ms.) | $1,750.00 | Consulting Expense |
| 08/10/2025 | Anyiam, Chika A. (The Honorable) | $1,400.00 | Consultancy and Camapign Management. |
| 08/10/2025 | Anyiam, Chika A. (The Honorable) | $350.00 | Advertising Sponsorship forBig Blue BBQ 2. |
| 06/13/2025 | Streete, Sandre M. (Mrs.) | $1,400.00 | 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.