Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
ENTERPRISE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 105017 · Resolution: Indexed Canonical Identity
Total Payments
$180,358.42
Client Filers
113
Payments
609
Activity Range
06/21/2000–06/30/2026
Largest Payment
$7,500.00
Graph: 113 connected filers · 609 payments · $180,358.42 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.
- Enterprise
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
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
|
86 | 76.1% | 3,017 | 2.8% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
82 | 72.6% | 1,077 | 7.4% |
|
BEST BUY
Vendor ID 32133
|
74 | 65.5% | 1,101 | 6.5% |
|
HEB
Vendor ID 142370
|
70 | 61.9% | 1,480 | 4.6% |
|
TARGET
Vendor ID 304420
|
68 | 60.2% | 1,174 | 5.6% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
67 | 59.3% | 677 | 9.3% |
|
WALMART
Vendor ID 348446
|
66 | 58.4% | 1,876 | 3.4% |
|
HOME DEPOT
Vendor ID 148817
|
64 | 56.6% | 1,536 | 4.0% |
|
USPS
Vendor ID 340732
|
63 | 55.8% | 1,958 | 3.1% |
|
SAM'S CLUB
Vendor ID 273581
|
60 | 53.1% | 1,360 | 4.2% |
|
OFFICE MAX
Vendor ID 230798
|
59 | 52.2% | 1,327 | 4.3% |
|
HOBBY LOBBY
Vendor ID 147424
|
58 | 51.3% | 946 | 5.8% |
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 |
|---|---|---|---|
| 06/30/2026 | Davis, Aicha (The Honorable) | $280.00 | travel to Dem state convention |
| 06/05/2026 | Fairly, Caroline (The Honorable) | $230.43 | TRAVELOUT - Car Rental |
| 06/05/2026 | Fairly, Caroline (The Honorable) | $56.76 | TRAVELOUT - Car Rental |
| 05/17/2026 | Anchia, Rafael M. (The Honorable) | $126.32 | Truck rental for community event |
| 05/11/2026 | Davis, Aicha (The Honorable) | $163.00 | travel to Austin |
| 04/26/2026 | Anchia, Rafael M. (The Honorable) | $126.32 | Truck rental for community event |
| 03/27/2026 | Texas Majority PAC | $129.79 | Staff Travel |
| 03/27/2026 | Texas Majority PAC | $55.81 | Staff Travel |
| 02/15/2026 | Anchia, Rafael M. (The Honorable) | $129.03 | Truck rental for community event |
| 01/30/2026 | Texans for Greg Abbott | $257.40 | Campaign car rental |
| 12/15/2025 | Texas Majority PAC | $207.28 | Staff Travel Reimbursement to Katherine Fischer |
| 12/15/2025 | Texas Majority PAC | $117.11 | Staff Travel Reimbursement to Katherine Fischer |
| 12/04/2025 | Associated Republicans of Texas Campaign Fund | $56.84 | Rental Car |
| 11/18/2025 | Texas Veterinary Medical Assn. PAC | $74.12 | Travel to fundraising event. |
| 11/17/2025 | Busby, Justin B. (The Honorable) | $167.99 | Consultant rental car |
| 11/17/2025 | Busby, Justin B. (The Honorable) | $77.62 | Toll fees |
| 11/12/2025 | Associated Republicans of Texas Campaign Fund | $59.32 | Rental Car Toll Charges |
| 11/11/2025 | Middleton II, David M. (The Honorable) | $534.68 | Campaign Transportation |
| 11/07/2025 | Buckingham M.D., Dawn C. (The Honorable) | $221.96 | Rental car for campaign staff for campaign events |
| 10/16/2025 | Buckingham M.D., Dawn C. (The Honorable) | $647.15 | Rental car for campaign staff for campaign events |
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.