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

Search/ELLER MEDIA

Canonical Vendor

ELLER MEDIA

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.

Canonical vendor · Vendor ID 103563 · Resolution: Indexed Canonical Identity

View relationships →Reported names

Total Payments

$56,289.05

Client Filers

Payments

Activity Range

02/04/2000–09/15/2000

Largest Payment

$4,901.50

Graph: 11 connected filers · 17 payments · $56,289.05 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.

Eller Media

Top Client Filers

Canonical client relationships from vendor_clients_canonical.

#	Filer	Paid	Payments	Last Payment
1	Committee for Craig Eiland	$9,599.16	2	09/14/2000
2	Green, Paul W.	$9,216.00	3	08/23/2000
3	Jones, Elizabeth A. (Mrs.)	$7,000.00	2	06/15/2000
4	Frayser, Victoria (Ms.)	$4,901.50	1	09/07/2000
5	Eiland, Allen C. (The Honorable)	$4,799.58	1	09/14/2000
6	Garcia, Domingo (The Honorable)	$4,345.00	2	02/11/2000
7	Brandon, Jay	$4,100.00	2	07/28/2000
8	Northwest Democrats of Bexar County PAC	$3,930.00	1	09/15/2000
9	Daughters of Liberty Republican Women Political Action Committee	$3,000.00	1	08/28/2000
10	Smith, Bradley	$2,949.25	1	09/08/2000
11	Sullivan, Michael S. (Mr.)	$2,448.56	1	02/04/2000

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	8	72.7%	3,017	0.3%
AT&T Vendor ID 21858	7	63.6%	906	0.8%
TEXAS ETHICS COMMISSION Vendor ID 311217	7	63.6%	1,368	0.5%
SOUTHWEST AIRLINES Vendor ID 289694	6	54.5%	1,077	0.6%
KINKO'S Vendor ID 179189	5	45.5%	380	1.3%
TIME WARNER CABLE Vendor ID 328064	5	45.5%	390	1.3%
US POSTMASTER Vendor ID 340396	5	45.5%	411	1.2%
AMERICAN EXPRESS Vendor ID 14540	5	45.5%	557	0.9%
U.S. POSTAL SERVICE Vendor ID 336943	5	45.5%	557	0.9%
OFFICE MAX Vendor ID 230798	5	45.5%	1,327	0.4%
HOME DEPOT Vendor ID 148817	5	45.5%	1,536	0.3%
CONTINENTAL AIRLINES Vendor ID 74141	4	36.4%	242	1.6%

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
09/15/2000	Northwest Democrats of Bexar County PAC	$3,930.00	billboard rental and production
09/14/2000	Committee for Craig Eiland	$4,799.58	billboards
09/14/2000	Committee for Craig Eiland	$4,799.58	BILLBOARDS
09/14/2000	Eiland, Allen C. (The Honorable)	$4,799.58	billboards
09/08/2000	Smith, Bradley	$2,949.25	billboards
09/07/2000	Frayser, Victoria (Ms.)	$4,901.50	Billboards
08/28/2000	Daughters of Liberty Republican Women Political Action Committee	$3,000.00	balance for billboard expenses
08/23/2000	Green, Paul W.	$2,016.00	Production costs for billboards
07/28/2000	Brandon, Jay	$600.00	signs
06/30/2000	Green, Paul	$3,600.00	Billboard rental (#2)
06/20/2000	Brandon, Jay	$3,500.00	advertising
06/15/2000	Jones, Elizabeth A. (Mrs.)	$3,500.00	signs
05/25/2000	Green, Paul	$3,600.00	Billboard rental (#1)
02/11/2000	Garcia, Domingo (The Honorable)	$2,850.00	Billboards
02/04/2000	Sullivan, Michael S. (Mr.)	$2,448.56	Billboards artwork and painting
02/04/2000	Garcia, Domingo (The Honorable)	$1,495.00	billboards

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.