Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
EDDIE DEEN
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 99153 · Resolution: Indexed Canonical Identity
Total Payments
$79,751.10
Client Filers
8
Payments
16
Activity Range
08/09/2000–05/17/2026
Largest Payment
$14,512.08
Graph: 8 connected filers · 16 payments · $79,751.10 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.
- Eddie Deen
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Texans for Rick Perry | $58,977.06 | 5 | 08/30/2010 |
| 2 | Dallas County Republican Committee - State | $7,263.00 | 3 | 05/29/2014 |
| 3 | Texans for Dan Branch | $6,400.00 | 2 | 04/09/2012 |
| 4 | Flynn, Dan | $2,616.94 | 2 | 02/29/2008 |
| 5 | Texans for Chip Roy | $2,375.92 | 1 | 05/17/2026 |
| 6 | Branch, Daniel H. | $1,191.00 | 1 | 04/12/2003 |
| 7 | We Love Our Kids - Terrell ISD | $912.18 | 1 | 06/12/2025 |
| 8 | Friends of Jim Murphy | $15.00 | 1 | 10/13/2019 |
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 |
|---|---|---|---|---|
|
BEST BUY
Vendor ID 32133
|
7 | 87.5% | 1,101 | 0.6% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
7 | 87.5% | 1,571 | 0.4% |
|
APPLE STORE
Vendor ID 18867
|
6 | 75.0% | 237 | 2.5% |
|
TIME WARNER CABLE
Vendor ID 328064
|
6 | 75.0% | 390 | 1.5% |
|
UNITED AIRLINES
Vendor ID 337997
|
6 | 75.0% | 388 | 1.5% |
|
CENTRAL MARKET
Vendor ID 56492
|
6 | 75.0% | 484 | 1.2% |
|
CHICK-FIL-A
Vendor ID 60264
|
6 | 75.0% | 483 | 1.2% |
|
CHEVRON
Vendor ID 59468
|
6 | 75.0% | 596 | 1.0% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
6 | 75.0% | 677 | 0.9% |
|
AT&T
Vendor ID 21858
|
6 | 75.0% | 906 | 0.7% |
|
HOBBY LOBBY
Vendor ID 147424
|
6 | 75.0% | 946 | 0.6% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
6 | 75.0% | 1,077 | 0.6% |
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 |
|---|---|---|---|
| 05/17/2026 | Texans for Chip Roy | $2,375.92 | CATERING |
| 06/12/2025 | We Love Our Kids - Terrell ISD | $912.18 | Post-Election PAC Luncheon |
| 10/13/2019 | Friends of Jim Murphy | $15.00 | Constituent Gifts |
| 05/29/2014 | Dallas County Republican Committee - State | $2,500.00 | Food and Beverage - Event Expense |
| 04/09/2012 | Texans for Dan Branch | $2,900.00 | community group event |
| 04/06/2012 | Texans for Dan Branch | $3,500.00 | community group event |
| 08/30/2010 | Texans for Rick Perry | $14,512.08 | Campaign Catering Services |
| 07/06/2010 | Texans for Rick Perry | $10,473.79 | Event Catering for Campaign |
| 09/03/2009 | Dallas County Republican Committee - State | $2,381.50 | Luncheon with Governor |
| 09/03/2009 | Dallas County Republican Committee - State | $2,381.50 | Luncheon with Governor |
| 02/29/2008 | Flynn, Dan | $2,221.83 | Campaign function food |
| 10/26/2006 | Flynn, Dan | $395.11 | Campaign function food |
| 04/12/2003 | Branch, Daniel H. | $1,191.00 | District reception catering expense |
| 08/09/2000 | Texans For Rick Perry | $9,005.32 | Event Expense |
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.