Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
FEDEX STORE
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 111686 · Resolution: Indexed Canonical Identity
Total Payments
$346.46
Client Filers
5
Payments
10
Activity Range
08/04/2010–12/18/2025
Largest Payment
$107.71
Graph: 5 connected filers · 10 payments · $346.46 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.
- Fedex Store
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Prince, LaWyanda M. (Mrs.) | $122.52 | 4 | 09/03/2020 |
| 2 | New Braunfels Young Republicans PAC | $107.71 | 1 | 12/08/2025 |
| 3 | Hinojosa, Juan (The Honorable) | $86.37 | 3 | 12/18/2025 |
| 4 | Schneider Jr., Michael H. (The Honorable) | $26.62 | 1 | 08/21/2018 |
| 5 | Alvarado, Carol (The Honorable) | $3.24 | 1 | 08/04/2010 |
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 |
|---|---|---|---|---|
|
SHELL
Vendor ID 281652
|
5 | 100.0% | 614 | 0.8% |
|
UBER
Vendor ID 337140
|
4 | 80.0% | 421 | 0.9% |
|
HOME DEPOT
Vendor ID 148817
|
4 | 80.0% | 1,536 | 0.3% |
|
TARGET
Vendor ID 304420
|
4 | 80.0% | 1,174 | 0.3% |
|
UNITED STATES POSTAL SERVICE
Vendor ID 338453
|
4 | 80.0% | 1,445 | 0.3% |
|
FIESTA MART
Vendor ID 112308
|
3 | 60.0% | 106 | 2.8% |
|
PIRYX INC.
Vendor ID 245162
|
3 | 60.0% | 204 | 1.5% |
|
OMNI HOTEL
Vendor ID 232416
|
3 | 60.0% | 326 | 0.9% |
|
UNITED AIRLINES
Vendor ID 337997
|
3 | 60.0% | 388 | 0.8% |
|
EXXON
Vendor ID 108024
|
3 | 60.0% | 404 | 0.7% |
|
FEDEX OFFICE
Vendor ID 111594
|
3 | 60.0% | 649 | 0.5% |
|
AMERICAN AIRLINES
Vendor ID 14178
|
3 | 60.0% | 677 | 0.4% |
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 |
|---|---|---|---|
| 02/20/2026 | New Braunfels Young Republicans PAC | $677.75 | printed materials |
| 02/18/2026 | New Braunfels Young Republicans PAC | $1,640.00 | printed materials |
| 12/18/2025 | Hinojosa, Juan (The Honorable) | $2.44 | Box for supplies |
| 12/08/2025 | New Braunfels Young Republicans PAC | $107.71 | Printing |
| 06/16/2022 | Hinojosa, Juan (The Honorable) | $41.78 | Overnight package to Cap. office |
| 10/28/2020 | Hinojosa, Juan (The Honorable) | $42.15 | Mailed package to EDO |
| 09/03/2020 | Prince, LaWyanda M. (Mrs.) | $44.52 | BUSINESS CARDS |
| 02/14/2020 | Prince, LaWyanda M. (Mrs.) | $16.74 | FLYERS |
| 08/21/2018 | Schneider Jr., Michael H. (The Honorable) | $26.62 | Copies |
| 08/04/2010 | Alvarado, Carol (The Honorable) | $3.24 | Packing supplies for District Office - paid by Jerry Greenspan and reimbursed |
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.