Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Domain Discover
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 92719 · Resolution: Indexed Canonical Identity
Total Payments
$2,125.63
Client Filers
5
Payments
16
Activity Range
09/26/2001–12/19/2012
Largest Payment
$503.10
Graph: 5 connected filers · 16 payments · $2,125.63 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.
- Domain Discover
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Phillips, Penny Robe (Ms.) | $822.53 | 10 | 12/19/2012 |
| 2 | Medina, Debra (Mrs.) | $503.10 | 1 | 02/17/2009 |
| 3 | Schneider, Michael H. | $450.00 | 2 | 09/25/2002 |
| 4 | Boyles, Sherry | $200.00 | 2 | 03/14/2002 |
| 5 | Ray, Farrell | $150.00 | 1 | 09/26/2001 |
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
|
4 | 80.0% | 3,017 | 0.1% |
|
MAIL BOXES ETC.
Vendor ID 200598
|
3 | 60.0% | 57 | 5.1% |
|
MARRIOTT
Vendor ID 204157
|
3 | 60.0% | 231 | 1.3% |
|
HOLIDAY INN
Vendor ID 147845
|
3 | 60.0% | 365 | 0.8% |
|
KINKO'S
Vendor ID 179189
|
3 | 60.0% | 380 | 0.8% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 60.0% | 677 | 0.4% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
3 | 60.0% | 1,077 | 0.3% |
|
HEB
Vendor ID 142370
|
3 | 60.0% | 1,480 | 0.2% |
|
MAILBOXES ETC.
Vendor ID 200730
|
2 | 40.0% | 12 | 13.3% |
|
AUSTIN BERGSTROM INTERNATIONAL AIRPORT
Vendor ID 23276
|
2 | 40.0% | 56 | 3.4% |
|
COMFORT INN
Vendor ID 70133
|
2 | 40.0% | 72 | 2.7% |
|
COMP USA
Vendor ID 72581
|
2 | 40.0% | 70 | 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 |
|---|---|---|---|
| 12/19/2012 | Phillips, Penny Robe (Ms.) | $217.79 | Website Costs |
| 06/04/2012 | Phillips, Penny Robe (Ms.) | $47.79 | Website expense |
| 04/06/2012 | Phillips, Penny Robe (Ms.) | $68.00 | website expense |
| 03/18/2012 | Phillips, Penny Robe (Ms.) | $85.79 | Website expense |
| 02/17/2009 | Medina, Debra (Mrs.) | $503.10 | registration of domain names |
| 09/25/2002 | Schneider, Michael H. | $225.00 | Office Expense |
| 03/14/2002 | Boyles, Sherry | $100.00 | Web site registration |
| 09/26/2001 | Ray, Farrell | $150.00 | web site cost |
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.