Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
DEPARTMENT OF TREASURY
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 88961 · Resolution: Indexed Canonical Identity
Total Payments
$1,690,444.71
Client Filers
20
Payments
1,149
Activity Range
02/20/2008–06/30/2026
Largest Payment
$18,769.00
Graph: 20 connected filers · 1,149 payments · $1,690,444.71 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.
- Department of Treasury
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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 |
|---|---|---|---|---|
|
INTERNAL REVENUE SERVICE
Vendor ID 157835
|
14 | 70.0% | 353 | 3.9% |
|
AT&T
Vendor ID 21858
|
13 | 65.0% | 906 | 1.4% |
|
BEST BUY
Vendor ID 32133
|
13 | 65.0% | 1,101 | 1.2% |
|
JASON'S DELI
Vendor ID 162552
|
12 | 60.0% | 649 | 1.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
12 | 60.0% | 1,077 | 1.1% |
|
TARGET
Vendor ID 304420
|
12 | 60.0% | 1,174 | 1.0% |
|
TEXAS ETHICS COMMISSION
Vendor ID 311217
|
12 | 60.0% | 1,368 | 0.9% |
|
OFFICE DEPOT
Vendor ID 230284
|
12 | 60.0% | 3,017 | 0.4% |
|
AMERICAN EXPRESS
Vendor ID 14540
|
11 | 55.0% | 557 | 1.9% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
11 | 55.0% | 677 | 1.6% |
|
THOMAS GRAPHICS
Vendor ID 326641
|
10 | 50.0% | 212 | 4.5% |
|
TIME WARNER CABLE
Vendor ID 328064
|
10 | 50.0% | 390 | 2.5% |
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 |
|---|---|---|---|
| 06/30/2026 | Texas Forever Forward | $1,726.26 | Incurred federal payroll taxes. |
| 06/30/2026 | Texans for Joe Straus | $1,704.26 | Incurred federal payroll taxes. |
| 06/30/2026 | West, Royce (The Honorable) | $237.48 | Employer Payroll Tax Payment |
| 06/30/2026 | Texas Forever Forward | $84.00 | Incurred federal unemployment taxes. |
| 06/30/2026 | Texans for Joe Straus | $84.00 | Incurred Federal Unemployment Taxes. |
| 06/15/2026 | Texas Forever Forward | $1,726.28 | Federal Payroll Taxes |
| 06/15/2026 | Texans for Joe Straus | $1,704.28 | Federal payroll taxes. |
| 06/15/2026 | West, Royce (The Honorable) | $237.49 | Employer Payroll Tax Payment |
| 05/29/2026 | West, Royce (The Honorable) | $237.49 | Employer Payroll Tax Payment |
| 05/15/2026 | Texas Forever Forward | $1,726.24 | Federal Payroll Taxes |
| 05/15/2026 | Texans for Joe Straus | $1,704.24 | Federal payroll taxes. |
| 05/15/2026 | West, Royce (The Honorable) | $237.50 | Employer Payroll Tax Payment |
| 04/30/2026 | West, Royce (The Honorable) | $237.49 | Employer Payroll Tax Payment |
| 04/15/2026 | Texas Forever Forward | $1,998.00 | Annual 1120 POL Taxes |
| 04/15/2026 | Texas Forever Forward | $1,726.30 | Federal Payroll Taxes. |
| 04/15/2026 | Texans for Joe Straus | $1,704.30 | Federal payroll taxes. |
| 04/15/2026 | West, Royce (The Honorable) | $241.98 | Employer Payroll Tax Payment |
| 04/14/2026 | Texans for Joe Straus | $12,727.00 | 1120 POL Taxes |
| 04/14/2026 | Wolens, Steven D. (The Honorable) | $10,910.00 | Taxes |
| 03/31/2026 | West, Royce (The Honorable) | $243.74 | Employer Payroll Tax Payment |
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.