Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Canonical Vendor

ECKERD DRUG STORE

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 98700 · Resolution: Indexed Canonical Identity
Total Payments
$10,429.27
Client Filers
13
Payments
224
Activity Range
03/07/2000–12/01/2004
Largest Payment
$171.78
Graph: 13 connected filers · 224 payments · $10,429.27 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.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1Hunter, Robert D. (The Honorable)$9,572.1418712/01/2004
2Cain, David H. (The Honorable)$249.84307/04/2001
3Texans For John Cornyn$208.53501/07/2002
4Giddings, Helen$94.84805/16/2004
5Villarreal, Michael (Mr.)$71.66803/05/2004
6Wise, Miguel (Mr.)$58.22207/31/2003
7Gonzales, Alberto R. (The Honorable)$40.60112/17/2000
8Tony Sanchez for Governor Inc. (formerly Sanchez Exploratory Committee)$40.39210/19/2002
9Carter, Marc (Mr.)$33.49109/20/2004
10Hamilton, Kathleen$25.94201/21/2002
11Ramsay, Thomas D (The Honorable)$14.96110/08/2002
12TEXANS FOR GREG ABBOTT$13.26308/13/2001
13GOVERNOR BUSH COMMITTEE$5.40106/02/2000

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
12 92.3% 3,017 0.4%
SOUTHWEST AIRLINES
Vendor ID 289694
9 69.2% 1,077 0.8%
TARGET
Vendor ID 304420
9 69.2% 1,174 0.8%
SAM'S CLUB
Vendor ID 273581
9 69.2% 1,360 0.7%
HEB
Vendor ID 142370
9 69.2% 1,480 0.6%
FOUR SEASONS HOTEL
Vendor ID 117210
8 61.5% 263 3.0%
KINKO'S
Vendor ID 179189
8 61.5% 380 2.1%
TIME WARNER CABLE
Vendor ID 328064
8 61.5% 390 2.0%
AT&T
Vendor ID 21858
8 61.5% 906 0.9%
HOBBY LOBBY
Vendor ID 147424
8 61.5% 946 0.8%
OFFICE MAX
Vendor ID 230798
8 61.5% 1,327 0.6%
CINGULAR WIRELESS
Vendor ID 63311
7 53.8% 225 3.0%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
12/01/2004Hunter, Robert D.$82.98Photos
12/01/2004Hunter, Robert D.$51.61Photos
12/01/2004Hunter, Robert D.$19.42Supplies
11/08/2004Hunter, Robert D.$69.12Photos
09/30/2004Hunter, Robert D.$67.26Photos
09/30/2004Hunter, Robert D.$65.58Photos
09/30/2004Hunter, Robert D.$64.48Supplies-Office
09/30/2004Hunter, Robert D.$52.72Photos
09/30/2004Hunter, Robert D.$44.77Photos
09/30/2004Hunter, Robert D.$23.32Photos
09/30/2004Hunter, Robert D.$10.68Photos
09/20/2004Carter, Marc (Mr.)$33.49thank you cards to contributors
07/25/2004Hunter, Robert D.$25.70Photos
07/23/2004Hunter, Robert D.$74.76Photos
07/18/2004Hunter, Robert D.$43.46Photos
07/06/2004Hunter, Robert D.$83.70Photos
07/01/2004Hunter, Robert D.$68.21Photos
07/01/2004Hunter, Robert D.$67.26Photos
07/01/2004Hunter, Robert D.$58.30Photos
07/01/2004Hunter, Robert D.$44.39Photos
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.