Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Edgar & Associates
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 99480 · Resolution: Indexed Canonical Identity
Total Payments
$9,610.35
Client Filers
5
Payments
10
Activity Range
10/24/2002–08/31/2018
Largest Payment
$1,910.61
Graph: 5 connected filers · 10 payments · $9,610.35 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.
- Edgar & Associates
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Park Cities Republican Women | $5,889.68 | 5 | 07/07/2010 |
| 2 | Reedy, Julie (Ms.) | $1,401.86 | 1 | 08/05/2010 |
| 3 | Luby Ryan, Lisa (Mrs.) | $791.46 | 2 | 08/31/2018 |
| 4 | Branch, Daniel H. (Mr.) | $779.00 | 1 | 10/24/2002 |
| 5 | Friends of Brandon Creighton | $748.35 | 1 | 05/05/2014 |
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 |
|---|---|---|---|---|
|
CENTRAL MARKET
Vendor ID 56492
|
4 | 80.0% | 484 | 0.8% |
|
REPUBLICAN PARTY OF TEXAS
Vendor ID 261858
|
4 | 80.0% | 1,571 | 0.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
4 | 80.0% | 3,017 | 0.1% |
|
DALLAS EAGLE FORUM
Vendor ID 82806
|
3 | 60.0% | 15 | 17.6% |
|
CANTINA LAREDO
Vendor ID 50592
|
3 | 60.0% | 94 | 3.1% |
|
MI COCINA
Vendor ID 211604
|
3 | 60.0% | 119 | 2.5% |
|
GRAPHICS MANAGEMENT
Vendor ID 133410
|
3 | 60.0% | 128 | 2.3% |
|
DALLAS COUNTY REPUBLICAN PARTY
Vendor ID 82685
|
3 | 60.0% | 218 | 1.4% |
|
MINUTEMAN PRESS
Vendor ID 214994
|
3 | 60.0% | 377 | 0.8% |
|
CHICK-FIL-A
Vendor ID 60264
|
3 | 60.0% | 483 | 0.6% |
|
AMAZON.COM
Vendor ID 13762
|
3 | 60.0% | 553 | 0.5% |
|
CONSTANT CONTACT
Vendor ID 73952
|
3 | 60.0% | 629 | 0.5% |
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 |
|---|---|---|---|
| 08/31/2018 | Luby Ryan, Lisa (Mrs.) | $428.67 | Campaign Stationery |
| 05/05/2018 | Luby Ryan, Lisa (Mrs.) | $362.79 | Campaign Stationery Printing |
| 05/05/2014 | Friends of Brandon Creighton | $748.35 | Printing |
| 08/05/2010 | Reedy, Julie (Ms.) | $1,401.86 | printing campaign letterhead and cards |
| 07/07/2010 | Park Cities Republican Women | $1,874.89 | Printed material - brochure |
| 10/05/2009 | Park Cities Republican Women | $313.93 | Printed material |
| 07/14/2009 | Park Cities Republican Women | $1,732.00 | Printed material |
| 07/07/2008 | Park Cities Republican Women | $1,910.61 | Supplies |
| 05/08/2006 | Park Cities Republican Women | $58.25 | Supplies |
| 10/24/2002 | Branch, Daniel H. (Mr.) | $779.00 | Campaign volunteer t-shirt 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.