Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
Erickson Wagner & Associates
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 105922 · Resolution: Indexed Canonical Identity
Total Payments
$18,971.58
Client Filers
2
Payments
28
Activity Range
10/18/2000–11/27/2012
Largest Payment
$1,600.00
Graph: 2 connected filers · 28 payments · $18,971.58 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.
- Erickson Wagner & Associates
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Jackson, Jimmy L. (Mr.) | $18,203.00 | 26 | 11/27/2012 |
| 2 | Nelson, Jane (The Honorable) | $768.58 | 2 | 02/12/2001 |
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 |
|---|---|---|---|---|
|
American Cab Co.
Vendor ID 14334
|
2 | 100.0% | 2 | 100.0% |
|
Presbyterian Hospital Gift Shop
Vendor ID 249204
|
2 | 100.0% | 2 | 100.0% |
|
DBR Publishing Co.
Vendor ID 86180
|
2 | 100.0% | 13 | 15.4% |
|
Yellow Cab Co.
Vendor ID 358856
|
2 | 100.0% | 14 | 14.3% |
|
GREATER DALLAS REPUBLICANS
Vendor ID 134133
|
2 | 100.0% | 15 | 13.3% |
|
METROCREST CHAMBER OF COMMERCE
Vendor ID 210960
|
2 | 100.0% | 21 | 9.5% |
|
PIZZA INN
Vendor ID 245492
|
2 | 100.0% | 24 | 8.3% |
|
BREED & COMPANY
Vendor ID 41707
|
2 | 100.0% | 25 | 8.0% |
|
ALASKA AIRLINES
Vendor ID 9878
|
2 | 100.0% | 26 | 7.7% |
|
GOLFSMITH
Vendor ID 131056
|
2 | 100.0% | 33 | 6.1% |
|
RUTH'S CHRIS STEAKHOUSE
Vendor ID 271371
|
2 | 100.0% | 63 | 3.2% |
|
AARON BROTHERS
Vendor ID 4454
|
2 | 100.0% | 68 | 2.9% |
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 |
|---|---|---|---|
| 11/27/2012 | Jackson, Jimmy L. (Mr.) | $100.00 | consulting |
| 10/30/2012 | Jackson, Jimmy L. (Mr.) | $100.00 | consulting |
| 09/22/2012 | Jackson, Jimmy L. (Mr.) | $100.00 | consulting |
| 07/30/2012 | Jackson, Jimmy L. (Mr.) | $100.00 | consulting |
| 06/01/2012 | Jackson, Jimmy L. (Mr.) | $100.00 | consulting |
| 05/01/2012 | Jackson, Jimmy L. (Mr.) | $128.00 | consultinng |
| 04/11/2012 | Jackson, Jimmy L. (Mr.) | $100.00 | Consulting |
| 03/08/2012 | Jackson, Jimmy L. (Mr.) | $200.00 | Consulting |
| 01/30/2012 | Jackson, Jimmy L. (Mr.) | $100.00 | Consulting |
| 12/01/2011 | Jackson, Jimmy L. (Mr.) | $100.00 | General office Administration |
| 11/01/2011 | Jackson, Jimmy L. (Mr.) | $125.00 | General office/administration |
| 10/03/2011 | Jackson, Jimmy L. (Mr.) | $100.00 | General office/administration |
| 08/30/2011 | Jackson, Jimmy L. (Mr.) | $400.00 | General office/administration |
| 07/11/2011 | Jackson, Jimmy L. (Mr.) | $1,200.00 | General office/Administration |
| 04/11/2011 | Jackson, Jimmy L. (Mr.) | $1,200.00 | consulting |
| 01/07/2011 | Jackson, Jimmy L. (Mr.) | $1,200.00 | Consulting |
| 10/07/2010 | Jackson, Jimmy L. (Mr.) | $1,500.00 | Consulting |
| 07/15/2010 | Jackson, Jimmy L. (Mr.) | $1,500.00 | consulting |
| 04/01/2010 | Jackson, Jimmy L. (Mr.) | $1,500.00 | consulting |
| 01/20/2010 | Jackson, Jimmy L. (Mr.) | $1,500.00 | consulting |
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.